[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 105 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24376 | 11.40 | 2024-03-13 | 82 | 3 | 11 | Actual |
| 17190 | 52.60 | 2023-08-14 | 82 | 6 | 8 | Actual |
| 34909 | 129.00 | 2025-01-12 | 82 | 1 | 4 | Actual |
| 30028 | 34.80 | 2024-08-13 | 82 | 1 | 12 | Actual |
| 2745 | 30.00 | 2022-07-15 | 82 | 1 | 6 | Budget |
| 6773 | 40.00 | 2022-11-14 | 82 | 1 | 3 | Budget |
| 15410 | 2.89 | 2023-06-14 | 82 | 1 | 12 | Actual |
| 3215 | 50.00 | 2022-07-15 | 82 | 1 | 8 | Budget |
| 16978 | 28.00 | 2023-08-14 | 82 | 6 | 6 | Actual |
| 503 | 30.00 | 2022-05-14 | 82 | 1 | 6 | Budget |
| 36477 | 83.00 | 2025-02-12 | 82 | 6 | 7 | Actual |
| 27895 | 67.92 | 2024-06-13 | 82 | 2 | 13 | Actual |
| 4660 | 12.00 | 2022-09-14 | 82 | 7 | 3 | Actual |
| 9803 | 60.00 | 2023-01-12 | 82 | 1 | 7 | Budget |
| 22936 | 6.00 | 2024-02-12 | 82 | 2 | 6 | Actual |
| 10640 | 10.00 | 2023-02-12 | 82 | 2 | 6 | Budget |
| 17248 | 20.97 | 2023-08-14 | 82 | 1 | 11 | Actual |
| 7487 | 25.00 | 2022-11-14 | 82 | 6 | 6 | Actual |
| 4771 | 51.00 | 2022-09-14 | 82 | 6 | 4 | Actual |
| 34673 | 45.11 | 2024-12-14 | 82 | 1 | 13 | Actual |
| 6114 | 30.00 | 2022-10-14 | 82 | 1 | 6 | Budget |
| 13238 | 50.00 | 2023-04-14 | 82 | 6 | 7 | Budget |
| 23106 | 64.00 | 2024-02-12 | 82 | 1 | 7 | Actual |
| 21338 | 18.84 | 2023-12-15 | 82 | 1 | 11 | Actual |
| 13426 | 30.00 | 2023-04-14 | 82 | 6 | 8 | Budget |
| 33550 | 43.36 | 2024-11-13 | 82 | 2 | 13 | Actual |
| 11908 | 13.00 | 2023-03-14 | 82 | 5 | 6 | Actual |
| 4991 | 33.00 | 2022-09-14 | 82 | 1 | 6 | Actual |
| 20839 | 50.00 | 2023-12-15 | 82 | 1 | 5 | Actual |
| 22604 | 100.00 | 2024-02-12 | 82 | 1 | 3 | Actual |
| 7565 | 75.00 | 2022-11-14 | 82 | 1 | 7 | Actual |
| 30570 | 36.00 | 2024-09-13 | 82 | 1 | 6 | Actual |
| 13542 | 71.00 | 2023-05-14 | 82 | 6 | 3 | Actual |
| 9574 | 40.00 | 2023-01-12 | 82 | 3 | 6 | Actual |
| 16244 | 3.95 | 2023-07-15 | 82 | 2 | 11 | Actual |
| 24464 | 25.23 | 2024-03-13 | 82 | 6 | 11 | Actual |
| 30677 | 17.00 | 2024-09-13 | 82 | 5 | 6 | Actual |
| 6258 | 30.00 | 2022-10-14 | 82 | 4 | 6 | Budget |
| 753 | 31.00 | 2022-05-14 | 82 | 6 | 6 | Actual |
| 3589 | 70.00 | 2022-08-14 | 82 | 1 | 4 | Budget |
| 15655 | 40.00 | 2023-07-15 | 82 | 6 | 4 | Actual |
| 19310 | 5.01 | 2023-10-14 | 82 | 2 | 11 | Actual |
| 21420 | 15.65 | 2023-12-15 | 82 | 4 | 11 | Actual |
| 20338 | 7.14 | 2023-11-14 | 82 | 2 | 11 | Actual |
| 21393 | 16.72 | 2023-12-15 | 82 | 3 | 11 | Actual |
| 10592 | 34.00 | 2023-02-12 | 82 | 1 | 6 | Actual |
| 25914 | 67.00 | 2024-05-13 | 82 | 1 | 5 | Actual |
| 2793 | 10.00 | 2022-07-15 | 82 | 2 | 6 | Budget |
| 5240 | 32.00 | 2022-09-14 | 82 | 6 | 6 | Actual |
| 28728 | 14.59 | 2024-07-14 | 82 | 2 | 11 | Actual |
| 5568 | 40.48 | 2022-09-14 | 82 | 6 | 8 | Actual |
| 27630 | 28.42 | 2024-06-13 | 82 | 4 | 11 | Actual |
| 34553 | 31.61 | 2024-12-14 | 82 | 1 | 12 | Actual |
| 23821 | 51.00 | 2024-03-13 | 82 | 1 | 5 | Actual |
| 23319 | 18.84 | 2024-02-12 | 82 | 1 | 11 | Actual |
| 8406 | 20.00 | 2022-12-15 | 82 | 2 | 6 | Budget |
| 29854 | 52.89 | 2024-08-13 | 82 | 1 | 11 | Actual |
| 14017 | 56.00 | 2023-05-14 | 82 | 1 | 7 | Actual |
| 27691 | 36.93 | 2024-06-13 | 82 | 6 | 11 | Actual |
| 15023 | 84.00 | 2023-06-14 | 82 | 1 | 7 | Actual |
Generated 2025-06-13 19:06:11.095 UTC