[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 122 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24730 | 12.00 | 2024-04-06 | 82 | 7 | 3 | Actual |
| 9990 | 30.00 | 2023-01-05 | 82 | 2 | 8 | Budget |
| 17718 | 39.00 | 2023-09-07 | 82 | 6 | 4 | Actual |
| 24021 | 18.00 | 2024-03-06 | 82 | 5 | 6 | Actual |
| 20661 | 63.00 | 2023-12-08 | 82 | 6 | 3 | Actual |
| 26927 | 27.00 | 2024-06-06 | 82 | 7 | 3 | Actual |
| 20873 | 52.00 | 2023-12-08 | 82 | 6 | 5 | Actual |
| 4118 | 30.00 | 2022-08-07 | 82 | 6 | 6 | Budget |
| 31062 | 27.36 | 2024-09-06 | 82 | 4 | 11 | Actual |
| 37859 | 33.74 | 2025-03-07 | 82 | 3 | 11 | Actual |
| 38685 | 34.00 | 2025-04-07 | 82 | 6 | 6 | Actual |
| 20098 | 74.00 | 2023-11-07 | 82 | 1 | 7 | Actual |
| 15620 | 52.00 | 2023-07-08 | 82 | 1 | 4 | Actual |
| 15352 | 23.10 | 2023-06-07 | 82 | 6 | 11 | Actual |
| 15291 | 10.33 | 2023-06-07 | 82 | 3 | 11 | Actual |
| 37450 | 34.00 | 2025-03-07 | 82 | 3 | 6 | Actual |
| 752 | 30.00 | 2022-05-07 | 82 | 6 | 6 | Budget |
| 11108 | 41.99 | 2023-02-05 | 82 | 2 | 8 | Actual |
| 27428 | 123.81 | 2024-06-06 | 82 | 1 | 8 | Actual |
| 4911 | 50.00 | 2022-09-07 | 82 | 6 | 5 | Budget |
| 8279 | 40.00 | 2022-12-08 | 82 | 6 | 5 | Actual |
| 30148 | 20.55 | 2024-08-06 | 82 | 1 | 13 | Actual |
| 15861 | 33.00 | 2023-07-08 | 82 | 3 | 6 | Actual |
| 30767 | 102.00 | 2024-09-06 | 82 | 1 | 7 | Actual |
| 31154 | 36.93 | 2024-09-06 | 82 | 1 | 12 | Actual |
| 9477 | 40.00 | 2023-01-05 | 82 | 1 | 6 | Actual |
| 34700 | 48.62 | 2024-12-07 | 82 | 2 | 13 | Actual |
| 21840 | 56.00 | 2024-01-05 | 82 | 1 | 5 | Actual |
| 32214 | 11.40 | 2024-10-06 | 82 | 5 | 11 | Actual |
| 15144 | 41.99 | 2023-06-07 | 82 | 2 | 8 | Actual |
| 21125 | 56.00 | 2023-12-08 | 82 | 1 | 7 | Actual |
| 4770 | 50.00 | 2022-09-07 | 82 | 6 | 4 | Budget |
| 36187 | 59.00 | 2025-02-05 | 82 | 6 | 5 | Actual |
| 26331 | 66.23 | 2024-05-06 | 82 | 2 | 8 | Actual |
| 1770 | 28.00 | 2022-06-07 | 82 | 4 | 6 | Actual |
| 31035 | 33.74 | 2024-09-06 | 82 | 3 | 11 | Actual |
| 34881 | 27.00 | 2025-01-05 | 82 | 7 | 3 | Actual |
| 4011 | 30.00 | 2022-08-07 | 82 | 4 | 6 | Budget |
| 21748 | 56.00 | 2024-01-05 | 82 | 1 | 4 | Actual |
| 11576 | 50.00 | 2023-03-07 | 82 | 1 | 5 | Budget |
| 10737 | 33.00 | 2023-02-05 | 82 | 4 | 6 | Actual |
| 9803 | 60.00 | 2023-01-05 | 82 | 1 | 7 | Budget |
| 12235 | 30.00 | 2023-03-07 | 82 | 2 | 8 | Budget |
| 21420 | 15.65 | 2023-12-08 | 82 | 4 | 11 | Actual |
| 26718 | 22.30 | 2024-05-06 | 82 | 1 | 13 | Actual |
| 5038 | 10.00 | 2022-09-07 | 82 | 2 | 6 | Budget |
| 34261 | 81.39 | 2024-12-07 | 82 | 2 | 8 | Actual |
| 13507 | 98.00 | 2023-05-07 | 82 | 1 | 3 | Actual |
| 20419 | 9.27 | 2023-11-07 | 82 | 5 | 11 | Actual |
| 13818 | 31.00 | 2023-05-07 | 82 | 1 | 6 | Actual |
| 14768 | 35.00 | 2023-06-07 | 82 | 6 | 5 | Actual |
| 24758 | 63.00 | 2024-04-06 | 82 | 1 | 4 | Actual |
| 16359 | 13.53 | 2023-07-08 | 82 | 6 | 11 | Actual |
| 2344 | 30.00 | 2022-07-08 | 82 | 6 | 3 | Budget |
| 30356 | 26.00 | 2024-09-06 | 82 | 7 | 3 | Actual |
| 8455 | 40.00 | 2022-12-08 | 82 | 3 | 6 | Budget |
| 24970 | 6.00 | 2024-04-06 | 82 | 2 | 6 | Actual |
| 28105 | 141.00 | 2024-07-07 | 82 | 1 | 4 | Actual |
| 21874 | 36.00 | 2024-01-05 | 82 | 6 | 5 | Actual |
| 28929 | 7.14 | 2024-07-07 | 82 | 2 | 12 | Actual |
Generated 2025-06-06 15:11:39.285 UTC