[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 95 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39156 | 36.93 | 2025-03-10 | 82 | 1 | 12 | Actual |
| 25580 | 1.82 | 2024-03-09 | 82 | 2 | 12 | Actual |
| 7427 | 10.00 | 2022-10-10 | 82 | 5 | 6 | Budget |
| 30980 | 43.31 | 2024-08-09 | 82 | 1 | 11 | Actual |
| 9667 | 10.00 | 2022-12-08 | 82 | 5 | 6 | Budget |
| 9724 | 25.00 | 2022-12-08 | 82 | 6 | 6 | Actual |
| 27335 | 95.00 | 2024-05-09 | 82 | 1 | 7 | Actual |
| 10268 | 10.00 | 2023-01-08 | 82 | 7 | 3 | Budget |
| 600 | 40.00 | 2022-04-09 | 82 | 3 | 6 | Budget |
| 4258 | 48.00 | 2022-07-10 | 82 | 6 | 7 | Actual |
| 27928 | 69.67 | 2024-05-09 | 82 | 6 | 13 | Actual |
| 12563 | 70.00 | 2023-03-10 | 82 | 1 | 4 | Budget |
| 4119 | 39.00 | 2022-07-10 | 82 | 6 | 6 | Actual |
| 3400 | 38.00 | 2022-07-10 | 82 | 1 | 3 | Actual |
| 14316 | 11.40 | 2023-04-09 | 82 | 4 | 11 | Actual |
| 14112 | 98.05 | 2023-04-09 | 82 | 1 | 8 | Actual |
| 26989 | 68.00 | 2024-05-09 | 82 | 6 | 4 | Actual |
| 12186 | 70.78 | 2023-02-07 | 82 | 1 | 8 | Actual |
| 33944 | 38.00 | 2024-11-09 | 82 | 1 | 6 | Actual |
| 16532 | 102.00 | 2023-07-10 | 82 | 1 | 3 | Actual |
| 12234 | 28.35 | 2023-02-07 | 82 | 2 | 8 | Actual |
| 14262 | 5.01 | 2023-04-09 | 82 | 2 | 11 | Actual |
| 12515 | 10.00 | 2023-03-10 | 82 | 7 | 3 | Budget |
| 12988 | 30.00 | 2023-03-10 | 82 | 4 | 6 | Budget |
| 7752 | 30.00 | 2022-10-10 | 82 | 2 | 8 | Budget |
| 35884 | 46.87 | 2024-12-08 | 82 | 6 | 13 | Actual |
| 20931 | 23.00 | 2023-11-10 | 82 | 1 | 6 | Actual |
| 36915 | 43.31 | 2025-01-08 | 82 | 6 | 12 | Actual |
| 20986 | 33.00 | 2023-11-10 | 82 | 3 | 6 | Actual |
| 36563 | 63.20 | 2025-01-08 | 82 | 2 | 8 | Actual |
| 1627 | 30.00 | 2022-05-10 | 82 | 1 | 6 | Budget |
| 4198 | 60.00 | 2022-07-10 | 82 | 1 | 7 | Budget |
| 35002 | 95.00 | 2024-12-08 | 82 | 1 | 5 | Actual |
| 4990 | 30.00 | 2022-08-10 | 82 | 1 | 6 | Budget |
| 14907 | 18.00 | 2023-05-10 | 82 | 4 | 6 | Actual |
| 5380 | 39.00 | 2022-08-10 | 82 | 6 | 7 | Actual |
| 32305 | 35.87 | 2024-09-08 | 82 | 1 | 12 | Actual |
| 39184 | 16.72 | 2025-03-10 | 82 | 2 | 12 | Actual |
| 8280 | 50.00 | 2022-11-10 | 82 | 6 | 5 | Budget |
| 9942 | 50.00 | 2022-12-08 | 82 | 1 | 8 | Budget |
| 4709 | 70.00 | 2022-08-10 | 82 | 1 | 4 | Budget |
| 29444 | 32.00 | 2024-07-09 | 82 | 1 | 6 | Actual |
| 12437 | 20.00 | 2023-03-10 | 82 | 6 | 3 | Budget |
| 3462 | 20.00 | 2022-07-10 | 82 | 6 | 3 | Budget |
| 29909 | 32.67 | 2024-07-09 | 82 | 3 | 11 | Actual |
| 34051 | 18.00 | 2024-11-09 | 82 | 5 | 6 | Actual |
| 12374 | 36.00 | 2023-03-10 | 82 | 1 | 3 | Actual |
| 10130 | 40.00 | 2023-01-08 | 82 | 1 | 3 | Budget |
| 37535 | 34.00 | 2025-02-07 | 82 | 6 | 6 | Actual |
| 31182 | 12.46 | 2024-08-09 | 82 | 2 | 12 | Actual |
| 7625 | 50.00 | 2022-10-10 | 82 | 6 | 7 | Budget |
| 13176 | 50.00 | 2023-03-10 | 82 | 1 | 7 | Budget |
| 9991 | 57.14 | 2022-12-08 | 82 | 2 | 8 | Actual |
| 1724 | 40.00 | 2022-05-10 | 82 | 3 | 6 | Budget |
| 5088 | 40.00 | 2022-08-10 | 82 | 3 | 6 | Budget |
| 6693 | 30.00 | 2022-09-09 | 82 | 6 | 8 | Budget |
| 3963 | 39.00 | 2022-07-10 | 82 | 3 | 6 | Actual |
| 18780 | 38.00 | 2023-09-09 | 82 | 1 | 5 | Actual |
| 8030 | 9.00 | 2022-11-10 | 82 | 7 | 3 | Actual |
| 38004 | 25.23 | 2025-02-07 | 82 | 1 | 12 | Actual |
Generated 2025-05-09 14:01:55.724 UTC