[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 110 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36737 | 24.16 | 2025-01-08 | 82 | 4 | 11 | Actual |
| 28700 | 53.95 | 2024-06-09 | 82 | 1 | 11 | Actual |
| 4385 | 30.00 | 2022-07-10 | 82 | 2 | 8 | Budget |
| 33017 | 115.00 | 2024-10-09 | 82 | 1 | 7 | Actual |
| 28728 | 14.59 | 2024-06-09 | 82 | 2 | 11 | Actual |
| 5038 | 10.00 | 2022-08-10 | 82 | 2 | 6 | Budget |
| 8502 | 20.00 | 2022-11-10 | 82 | 4 | 6 | Budget |
| 10514 | 42.00 | 2023-01-08 | 82 | 6 | 5 | Actual |
| 20781 | 42.00 | 2023-11-10 | 82 | 6 | 4 | Actual |
| 17449 | 1.82 | 2023-07-10 | 82 | 1 | 12 | Actual |
| 33 | 40.00 | 2022-04-09 | 82 | 1 | 3 | Budget |
| 8358 | 40.00 | 2022-11-10 | 82 | 1 | 6 | Budget |
| 24792 | 29.00 | 2024-03-09 | 82 | 6 | 4 | Actual |
| 18420 | 14.59 | 2023-08-10 | 82 | 6 | 11 | Actual |
| 28522 | 71.00 | 2024-06-09 | 82 | 6 | 7 | Actual |
| 22222 | 84.42 | 2023-12-08 | 82 | 1 | 8 | Actual |
| 33523 | 38.09 | 2024-10-09 | 82 | 1 | 13 | Actual |
| 34700 | 48.62 | 2024-11-09 | 82 | 2 | 13 | Actual |
| 38685 | 34.00 | 2025-03-10 | 82 | 6 | 6 | Actual |
| 22547 | 5.01 | 2023-12-08 | 82 | 6 | 12 | Actual |
| 26116 | 13.00 | 2024-04-08 | 82 | 5 | 6 | Actual |
| 21748 | 56.00 | 2023-12-08 | 82 | 1 | 4 | Actual |
| 6958 | 63.00 | 2022-10-10 | 82 | 1 | 4 | Actual |
| 34083 | 26.00 | 2024-11-09 | 82 | 6 | 6 | Actual |
| 4257 | 40.00 | 2022-07-10 | 82 | 6 | 7 | Budget |
| 92 | 30.00 | 2022-04-09 | 82 | 6 | 3 | Budget |
| 29230 | 27.00 | 2024-07-09 | 82 | 7 | 3 | Actual |
| 38835 | 135.93 | 2025-03-10 | 82 | 1 | 8 | Actual |
| 7380 | 20.00 | 2022-10-10 | 82 | 4 | 6 | Budget |
| 1958 | 60.00 | 2022-05-10 | 82 | 1 | 7 | Budget |
| 5182 | 18.00 | 2022-08-10 | 82 | 5 | 6 | Actual |
| 23016 | 19.00 | 2024-01-08 | 82 | 5 | 6 | Actual |
| 29854 | 52.89 | 2024-07-09 | 82 | 1 | 11 | Actual |
| 7236 | 38.00 | 2022-10-10 | 82 | 1 | 6 | Actual |
| 20569 | 5.01 | 2023-10-10 | 82 | 6 | 12 | Actual |
| 5507 | 46.54 | 2022-08-10 | 82 | 2 | 8 | Actual |
| 28232 | 73.00 | 2024-06-09 | 82 | 6 | 5 | Actual |
| 29021 | 36.34 | 2024-06-09 | 82 | 1 | 13 | Actual |
| 14349 | 15.65 | 2023-04-09 | 82 | 6 | 11 | Actual |
| 23374 | 13.53 | 2024-01-08 | 82 | 3 | 11 | Actual |
| 32634 | 141.00 | 2024-10-09 | 82 | 1 | 4 | Actual |
| 28020 | 73.00 | 2024-06-09 | 82 | 6 | 3 | Actual |
| 14641 | 60.00 | 2023-05-10 | 82 | 1 | 4 | Actual |
| 38182 | 76.69 | 2025-02-07 | 82 | 6 | 13 | Actual |
| 37395 | 33.00 | 2025-02-07 | 82 | 1 | 6 | Actual |
| 9667 | 10.00 | 2022-12-08 | 82 | 5 | 6 | Budget |
| 4912 | 47.00 | 2022-08-10 | 82 | 6 | 5 | Actual |
| 8030 | 9.00 | 2022-11-10 | 82 | 7 | 3 | Actual |
| 18186 | 38.96 | 2023-08-10 | 82 | 2 | 8 | Actual |
| 27691 | 36.93 | 2024-05-09 | 82 | 6 | 11 | Actual |
| 28397 | 20.00 | 2024-06-09 | 82 | 5 | 6 | Actual |
| 8877 | 30.00 | 2022-11-10 | 82 | 2 | 8 | Budget |
| 16124 | 45.02 | 2023-06-10 | 82 | 2 | 8 | Actual |
| 8749 | 48.00 | 2022-11-10 | 82 | 6 | 7 | Actual |
| 16687 | 35.00 | 2023-07-10 | 82 | 6 | 4 | Actual |
| 20392 | 14.59 | 2023-10-10 | 82 | 4 | 11 | Actual |
| 39010 | 20.97 | 2025-03-10 | 82 | 3 | 11 | Actual |
| 1547 | 40.00 | 2022-05-10 | 82 | 6 | 5 | Budget |
| 12107 | 50.00 | 2023-02-07 | 82 | 6 | 7 | Budget |
| 3588 | 70.00 | 2022-07-10 | 82 | 1 | 4 | Actual |
Generated 2025-05-09 16:18:58.981 UTC