[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 904 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1082 | 37.45 | 2022-05-21 | 82 | 6 | 8 | Actual |
| 27630 | 28.42 | 2024-06-20 | 82 | 4 | 11 | Actual |
| 8079 | 73.00 | 2022-12-22 | 82 | 1 | 4 | Actual |
| 14052 | 68.00 | 2023-05-21 | 82 | 6 | 7 | Actual |
| 1724 | 40.00 | 2022-06-21 | 82 | 3 | 6 | Budget |
| 13629 | 47.00 | 2023-05-21 | 82 | 1 | 4 | Actual |
| 93 | 29.00 | 2022-05-21 | 82 | 6 | 3 | Actual |
| 28901 | 36.93 | 2024-07-21 | 82 | 1 | 12 | Actual |
| 16945 | 13.00 | 2023-08-21 | 82 | 5 | 6 | Actual |
| 1675 | 10.00 | 2022-06-21 | 82 | 2 | 6 | Budget |
| 1081 | 30.00 | 2022-05-21 | 82 | 6 | 8 | Budget |
| 21420 | 15.65 | 2023-12-22 | 82 | 4 | 11 | Actual |
| 29021 | 36.34 | 2024-07-21 | 82 | 1 | 13 | Actual |
| 752 | 30.00 | 2022-05-21 | 82 | 6 | 6 | Budget |
| 12893 | 10.00 | 2023-04-21 | 82 | 2 | 6 | Budget |
| 8687 | 51.00 | 2022-12-22 | 82 | 1 | 7 | Actual |
| 3588 | 70.00 | 2022-08-21 | 82 | 1 | 4 | Actual |
| 33944 | 38.00 | 2024-12-21 | 82 | 1 | 6 | Actual |
| 4444 | 45.02 | 2022-08-21 | 82 | 6 | 8 | Actual |
| 36060 | 137.00 | 2025-02-19 | 82 | 1 | 4 | Actual |
| 24792 | 29.00 | 2024-04-20 | 82 | 6 | 4 | Actual |
| 12046 | 53.00 | 2023-03-21 | 82 | 1 | 7 | Actual |
| 13426 | 30.00 | 2023-04-21 | 82 | 6 | 8 | Budget |
| 38983 | 20.97 | 2025-04-21 | 82 | 2 | 11 | Actual |
| 14174 | 48.05 | 2023-05-21 | 82 | 6 | 8 | Actual |
| 4709 | 70.00 | 2022-09-21 | 82 | 1 | 4 | Budget |
| 8935 | 20.00 | 2022-12-22 | 82 | 6 | 8 | Budget |
| 30175 | 52.13 | 2024-08-20 | 82 | 2 | 13 | Actual |
| 6114 | 30.00 | 2022-10-21 | 82 | 1 | 6 | Budget |
| 8359 | 44.00 | 2022-12-22 | 82 | 1 | 6 | Actual |
| 10268 | 10.00 | 2023-02-19 | 82 | 7 | 3 | Budget |
| 29525 | 25.00 | 2024-08-20 | 82 | 4 | 6 | Actual |
| 36655 | 58.21 | 2025-02-19 | 82 | 1 | 11 | Actual |
| 753 | 31.00 | 2022-05-21 | 82 | 6 | 6 | Actual |
| 35202 | 15.00 | 2025-01-19 | 82 | 5 | 6 | Actual |
| 2470 | 82.00 | 2022-07-22 | 82 | 1 | 4 | Actual |
| 36032 | 20.00 | 2025-02-19 | 82 | 7 | 3 | Actual |
| 361 | 49.00 | 2022-05-21 | 82 | 1 | 5 | Actual |
| 37032 | 45.11 | 2025-02-19 | 82 | 6 | 13 | Actual |
| 19509 | 1.82 | 2023-10-21 | 82 | 2 | 12 | Actual |
| 8138 | 50.00 | 2022-12-22 | 82 | 6 | 4 | Budget |
| 16475 | 3.95 | 2023-07-22 | 82 | 6 | 12 | Actual |
| 35095 | 29.00 | 2025-01-19 | 82 | 1 | 6 | Actual |
| 22222 | 84.42 | 2024-01-19 | 82 | 1 | 8 | Actual |
| 11249 | 45.00 | 2023-03-21 | 82 | 1 | 3 | Actual |
| 3914 | 18.00 | 2022-08-21 | 82 | 2 | 6 | Actual |
| 18420 | 14.59 | 2023-09-21 | 82 | 6 | 11 | Actual |
| 30980 | 43.31 | 2024-09-20 | 82 | 1 | 11 | Actual |
| 10842 | 33.00 | 2023-02-19 | 82 | 6 | 6 | Actual |
| 25697 | 84.00 | 2024-05-20 | 82 | 1 | 3 | Actual |
| 13425 | 55.63 | 2023-04-21 | 82 | 6 | 8 | Actual |
| 14234 | 19.91 | 2023-05-21 | 82 | 1 | 11 | Actual |
| 4849 | 60.00 | 2022-09-21 | 82 | 1 | 5 | Actual |
| 8078 | 70.00 | 2022-12-22 | 82 | 1 | 4 | Budget |
| 11908 | 13.00 | 2023-03-21 | 82 | 5 | 6 | Actual |
| 15058 | 65.00 | 2023-06-21 | 82 | 6 | 7 | Actual |
| 15291 | 10.33 | 2023-06-21 | 82 | 3 | 11 | Actual |
| 34352 | 62.46 | 2024-12-21 | 82 | 1 | 11 | Actual |
| 24581 | 3.95 | 2024-03-20 | 82 | 6 | 12 | Actual |
| 646 | 24.00 | 2022-05-21 | 82 | 4 | 6 | Actual |
Generated 2025-06-20 18:40:29.699 UTC