[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 100 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18277 | 19.91 | 2023-08-11 | 82 | 1 | 11 | Actual |
| 421 | 40.00 | 2022-04-10 | 82 | 6 | 5 | Budget |
| 26331 | 66.23 | 2024-04-09 | 82 | 2 | 8 | Actual |
| 35447 | 73.81 | 2024-12-09 | 82 | 6 | 8 | Actual |
| 13426 | 30.00 | 2023-03-11 | 82 | 6 | 8 | Budget |
| 37337 | 70.00 | 2025-02-08 | 82 | 6 | 5 | Actual |
| 27657 | 13.53 | 2024-05-10 | 82 | 5 | 11 | Actual |
| 33 | 40.00 | 2022-04-10 | 82 | 1 | 3 | Budget |
| 21218 | 113.20 | 2023-11-11 | 82 | 1 | 8 | Actual |
| 19509 | 1.82 | 2023-09-10 | 82 | 2 | 12 | Actual |
| 13873 | 24.00 | 2023-04-10 | 82 | 3 | 6 | Actual |
| 16417 | 2.89 | 2023-06-11 | 82 | 1 | 12 | Actual |
| 23643 | 52.00 | 2024-02-08 | 82 | 6 | 3 | Actual |
| 15352 | 23.10 | 2023-05-11 | 82 | 6 | 11 | Actual |
| 25949 | 58.00 | 2024-04-09 | 82 | 6 | 5 | Actual |
| 14052 | 68.00 | 2023-04-10 | 82 | 6 | 7 | Actual |
| 19224 | 45.02 | 2023-09-10 | 82 | 6 | 8 | Actual |
| 5895 | 38.00 | 2022-09-10 | 82 | 6 | 4 | Actual |
| 14289 | 15.65 | 2023-04-10 | 82 | 3 | 11 | Actual |
| 8407 | 16.00 | 2022-11-11 | 82 | 2 | 6 | Actual |
| 2017 | 40.00 | 2022-05-11 | 82 | 6 | 7 | Budget |
| 35037 | 56.00 | 2024-12-09 | 82 | 6 | 5 | Actual |
| 6364 | 23.00 | 2022-09-10 | 82 | 6 | 6 | Actual |
| 35824 | 24.06 | 2024-12-09 | 82 | 1 | 13 | Actual |
| 12844 | 31.00 | 2023-03-11 | 82 | 1 | 6 | Actual |
| 37913 | 5.01 | 2025-02-08 | 82 | 5 | 11 | Actual |
| 2994 | 30.00 | 2022-06-11 | 82 | 6 | 6 | Budget |
| 92 | 30.00 | 2022-04-10 | 82 | 6 | 3 | Budget |
| 9014 | 40.00 | 2022-12-09 | 82 | 1 | 3 | Budget |
| 31985 | 137.45 | 2024-09-09 | 82 | 1 | 8 | Actual |
| 39276 | 36.34 | 2025-03-11 | 82 | 1 | 13 | Actual |
| 30419 | 89.00 | 2024-08-10 | 82 | 6 | 4 | Actual |
| 32133 | 24.16 | 2024-09-09 | 82 | 2 | 11 | Actual |
| 2345 | 21.00 | 2022-06-11 | 82 | 6 | 3 | Actual |
| 25261 | 51.08 | 2024-03-10 | 82 | 2 | 8 | Actual |
| 19310 | 5.01 | 2023-09-10 | 82 | 2 | 11 | Actual |
| 17811 | 48.00 | 2023-08-11 | 82 | 6 | 5 | Actual |
| 17357 | 5.01 | 2023-07-11 | 82 | 5 | 11 | Actual |
| 11109 | 30.00 | 2023-01-09 | 82 | 2 | 8 | Budget |
| 5787 | 10.00 | 2022-09-10 | 82 | 7 | 3 | Budget |
| 29293 | 63.00 | 2024-07-10 | 82 | 6 | 4 | Actual |
| 24730 | 12.00 | 2024-03-10 | 82 | 7 | 3 | Actual |
| 28232 | 73.00 | 2024-06-10 | 82 | 6 | 5 | Actual |
| 17330 | 16.72 | 2023-07-11 | 82 | 4 | 11 | Actual |
| 26090 | 16.00 | 2024-04-09 | 82 | 4 | 6 | Actual |
| 21663 | 66.00 | 2023-12-09 | 82 | 6 | 3 | Actual |
| 20661 | 63.00 | 2023-11-11 | 82 | 6 | 3 | Actual |
| 25854 | 53.00 | 2024-04-09 | 82 | 6 | 4 | Actual |
| 8828 | 50.00 | 2022-11-11 | 82 | 1 | 8 | Budget |
| 3963 | 39.00 | 2022-07-11 | 82 | 3 | 6 | Actual |
| 20873 | 52.00 | 2023-11-11 | 82 | 6 | 5 | Actual |
| 24430 | 3.95 | 2024-02-08 | 82 | 5 | 11 | Actual |
| 6633 | 38.96 | 2022-09-10 | 82 | 2 | 8 | Actual |
| 15946 | 22.00 | 2023-06-11 | 82 | 6 | 6 | Actual |
| 3651 | 45.00 | 2022-07-11 | 82 | 6 | 4 | Actual |
| 18660 | 13.00 | 2023-09-10 | 82 | 7 | 3 | Actual |
| 14140 | 38.96 | 2023-04-10 | 82 | 2 | 8 | Actual |
| 25697 | 84.00 | 2024-04-09 | 82 | 1 | 3 | Actual |
| 7236 | 38.00 | 2022-10-11 | 82 | 1 | 6 | Actual |
| 14465 | 5.01 | 2023-04-10 | 82 | 6 | 12 | Actual |
Generated 2025-05-10 19:54:33.980 UTC