[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 105 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32397 | 39.85 | 2024-09-09 | 82 | 1 | 13 | Actual |
| 30512 | 68.00 | 2024-08-10 | 82 | 6 | 5 | Actual |
| 12045 | 50.00 | 2023-02-08 | 82 | 1 | 7 | Budget |
| 14768 | 35.00 | 2023-05-11 | 82 | 6 | 5 | Actual |
| 27777 | 8.21 | 2024-05-10 | 82 | 2 | 12 | Actual |
| 23643 | 52.00 | 2024-02-08 | 82 | 6 | 3 | Actual |
| 16096 | 98.05 | 2023-06-11 | 82 | 1 | 8 | Actual |
| 17276 | 8.21 | 2023-07-11 | 82 | 2 | 11 | Actual |
| 27138 | 29.00 | 2024-05-10 | 82 | 1 | 6 | Actual |
| 25612 | 2.89 | 2024-03-10 | 82 | 6 | 12 | Actual |
| 975 | 50.00 | 2022-04-10 | 82 | 1 | 8 | Budget |
| 36655 | 58.21 | 2025-01-09 | 82 | 1 | 11 | Actual |
| 34083 | 26.00 | 2024-11-10 | 82 | 6 | 6 | Actual |
| 38600 | 44.00 | 2025-03-11 | 82 | 3 | 6 | Actual |
| 10455 | 50.00 | 2023-01-09 | 82 | 1 | 5 | Budget |
| 35095 | 29.00 | 2024-12-09 | 82 | 1 | 6 | Actual |
| 20626 | 106.00 | 2023-11-11 | 82 | 1 | 3 | Actual |
| 21629 | 89.00 | 2023-12-09 | 82 | 1 | 3 | Actual |
| 20338 | 7.14 | 2023-10-11 | 82 | 2 | 11 | Actual |
| 28371 | 25.00 | 2024-06-10 | 82 | 4 | 6 | Actual |
| 39276 | 36.34 | 2025-03-11 | 82 | 1 | 13 | Actual |
| 23199 | 82.90 | 2024-01-09 | 82 | 1 | 8 | Actual |
| 28809 | 7.14 | 2024-06-10 | 82 | 5 | 11 | Actual |
| 16687 | 35.00 | 2023-07-11 | 82 | 6 | 4 | Actual |
| 26364 | 64.72 | 2024-04-09 | 82 | 6 | 8 | Actual |
| 35176 | 22.00 | 2024-12-09 | 82 | 4 | 6 | Actual |
| 28317 | 10.00 | 2024-06-10 | 82 | 2 | 6 | Actual |
| 4010 | 29.00 | 2022-07-11 | 82 | 4 | 6 | Actual |
| 8455 | 40.00 | 2022-11-11 | 82 | 3 | 6 | Budget |
| 5459 | 50.00 | 2022-08-11 | 82 | 1 | 8 | Budget |
| 6114 | 30.00 | 2022-09-10 | 82 | 1 | 6 | Budget |
| 15806 | 29.00 | 2023-06-11 | 82 | 1 | 6 | Actual |
| 27165 | 13.00 | 2024-05-10 | 82 | 2 | 6 | Actual |
| 17950 | 16.00 | 2023-08-11 | 82 | 4 | 6 | Actual |
| 38742 | 114.00 | 2025-03-11 | 82 | 1 | 7 | Actual |
| 11308 | 20.00 | 2023-02-08 | 82 | 6 | 3 | Budget |
| 36683 | 19.91 | 2025-01-09 | 82 | 2 | 11 | Actual |
| 1818 | 20.00 | 2022-05-11 | 82 | 5 | 6 | Budget |
| 32727 | 84.00 | 2024-10-10 | 82 | 1 | 5 | Actual |
| 7428 | 11.00 | 2022-10-11 | 82 | 5 | 6 | Actual |
| 3463 | 23.00 | 2022-07-11 | 82 | 6 | 3 | Actual |
| 11248 | 40.00 | 2023-02-08 | 82 | 1 | 3 | Budget |
| 8936 | 29.87 | 2022-11-11 | 82 | 6 | 8 | Actual |
| 27245 | 14.00 | 2024-05-10 | 82 | 5 | 6 | Actual |
| 2889 | 30.00 | 2022-06-11 | 82 | 4 | 6 | Budget |
| 4385 | 30.00 | 2022-07-11 | 82 | 2 | 8 | Budget |
| 23995 | 22.00 | 2024-02-08 | 82 | 4 | 6 | Actual |
| 22964 | 29.00 | 2024-01-09 | 82 | 3 | 6 | Actual |
| 5647 | 40.00 | 2022-09-10 | 82 | 1 | 3 | Budget |
| 24792 | 29.00 | 2024-03-10 | 82 | 6 | 4 | Actual |
| 17811 | 48.00 | 2023-08-11 | 82 | 6 | 5 | Actual |
| 22129 | 63.00 | 2023-12-09 | 82 | 1 | 7 | Actual |
| 28290 | 39.00 | 2024-06-10 | 82 | 1 | 6 | Actual |
| 15592 | 17.00 | 2023-06-11 | 82 | 7 | 3 | Actual |
| 13316 | 50.00 | 2023-03-11 | 82 | 1 | 8 | Budget |
| 893 | 40.00 | 2022-04-10 | 82 | 6 | 7 | Budget |
| 30028 | 34.80 | 2024-07-10 | 82 | 1 | 12 | Actual |
| 29882 | 12.46 | 2024-07-10 | 82 | 2 | 11 | Actual |
| 15887 | 18.00 | 2023-06-11 | 82 | 4 | 6 | Actual |
| 27370 | 76.00 | 2024-05-10 | 82 | 6 | 7 | Actual |
Generated 2025-05-10 22:26:30.307 UTC