[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 974 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28700 | 53.95 | 2024-07-05 | 82 | 1 | 11 | Actual |
| 8079 | 73.00 | 2022-12-06 | 82 | 1 | 4 | Actual |
| 30651 | 20.00 | 2024-09-04 | 82 | 4 | 6 | Actual |
| 15352 | 23.10 | 2023-06-05 | 82 | 6 | 11 | Actual |
| 2841 | 43.00 | 2022-07-06 | 82 | 3 | 6 | Actual |
| 11386 | 10.00 | 2023-03-05 | 82 | 7 | 3 | Budget |
| 39303 | 66.17 | 2025-04-05 | 82 | 2 | 13 | Actual |
| 25495 | 19.91 | 2024-04-04 | 82 | 6 | 11 | Actual |
| 24321 | 17.78 | 2024-03-04 | 82 | 1 | 11 | Actual |
| 30384 | 112.00 | 2024-09-04 | 82 | 1 | 4 | Actual |
| 32339 | 48.63 | 2024-10-04 | 82 | 6 | 12 | Actual |
| 8138 | 50.00 | 2022-12-06 | 82 | 6 | 4 | Budget |
| 32514 | 98.00 | 2024-11-04 | 82 | 1 | 3 | Actual |
| 21782 | 29.00 | 2024-01-03 | 82 | 6 | 4 | Actual |
| 16325 | 5.01 | 2023-07-06 | 82 | 5 | 11 | Actual |
| 31062 | 27.36 | 2024-09-04 | 82 | 4 | 11 | Actual |
| 17357 | 5.01 | 2023-08-05 | 82 | 5 | 11 | Actual |
| 18478 | 3.95 | 2023-09-05 | 82 | 1 | 12 | Actual |
| 9075 | 30.00 | 2023-01-03 | 82 | 6 | 3 | Budget |
| 19337 | 7.14 | 2023-10-05 | 82 | 3 | 11 | Actual |
| 34944 | 83.00 | 2025-01-03 | 82 | 6 | 4 | Actual |
| 34140 | 111.00 | 2024-12-05 | 82 | 1 | 7 | Actual |
| 16216 | 24.16 | 2023-07-06 | 82 | 1 | 11 | Actual |
| 26243 | 71.00 | 2024-05-04 | 82 | 6 | 7 | Actual |
| 19956 | 32.00 | 2023-11-05 | 82 | 3 | 6 | Actual |
| 16532 | 102.00 | 2023-08-05 | 82 | 1 | 3 | Actual |
| 32305 | 35.87 | 2024-10-04 | 82 | 1 | 12 | Actual |
| 22604 | 100.00 | 2024-02-03 | 82 | 1 | 3 | Actual |
| 21874 | 36.00 | 2024-01-03 | 82 | 6 | 5 | Actual |
| 20392 | 14.59 | 2023-11-05 | 82 | 4 | 11 | Actual |
| 34581 | 12.46 | 2024-12-05 | 82 | 2 | 12 | Actual |
| 32457 | 41.60 | 2024-10-04 | 82 | 6 | 13 | Actual |
| 10316 | 70.00 | 2023-02-03 | 82 | 1 | 4 | Budget |
| 18219 | 60.17 | 2023-09-05 | 82 | 6 | 8 | Actual |
| 8358 | 40.00 | 2022-12-06 | 82 | 1 | 6 | Budget |
| 7285 | 20.00 | 2022-11-05 | 82 | 2 | 6 | Budget |
| 4336 | 63.20 | 2022-08-05 | 82 | 1 | 8 | Actual |
| 7705 | 50.00 | 2022-11-05 | 82 | 1 | 8 | Budget |
| 12186 | 70.78 | 2023-03-05 | 82 | 1 | 8 | Actual |
| 16359 | 13.53 | 2023-07-06 | 82 | 6 | 11 | Actual |
| 12436 | 22.00 | 2023-04-05 | 82 | 6 | 3 | Actual |
| 11717 | 30.00 | 2023-03-05 | 82 | 1 | 6 | Budget |
| 1022 | 38.96 | 2022-05-05 | 82 | 2 | 8 | Actual |
| 3541 | 10.00 | 2022-08-05 | 82 | 7 | 3 | Budget |
| 29676 | 78.00 | 2024-08-04 | 82 | 6 | 7 | Actual |
| 8828 | 50.00 | 2022-12-06 | 82 | 1 | 8 | Budget |
| 26452 | 13.53 | 2024-05-04 | 82 | 2 | 11 | Actual |
| 21572 | 5.01 | 2023-12-06 | 82 | 6 | 12 | Actual |
| 9153 | 10.00 | 2023-01-03 | 82 | 7 | 3 | Budget |
| 3866 | 37.00 | 2022-08-05 | 82 | 1 | 6 | Actual |
| 34407 | 30.55 | 2024-12-05 | 82 | 3 | 11 | Actual |
| 9261 | 56.00 | 2023-01-03 | 82 | 6 | 4 | Actual |
| 3787 | 50.00 | 2022-08-05 | 82 | 6 | 5 | Budget |
| 5568 | 40.48 | 2022-09-05 | 82 | 6 | 8 | Actual |
| 34352 | 62.46 | 2024-12-05 | 82 | 1 | 11 | Actual |
| 4444 | 45.02 | 2022-08-05 | 82 | 6 | 8 | Actual |
| 35292 | 102.00 | 2025-01-03 | 82 | 1 | 7 | Actual |
| 24053 | 19.00 | 2024-03-04 | 82 | 6 | 6 | Actual |
| 22456 | 25.23 | 2024-01-03 | 82 | 6 | 11 | Actual |
| 2608 | 60.00 | 2022-07-06 | 82 | 1 | 5 | Budget |
Generated 2025-06-05 02:45:27.466 UTC