[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 130 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15178 | 48.05 | 2023-05-12 | 82 | 6 | 8 | Actual |
| 6443 | 75.00 | 2022-09-11 | 82 | 1 | 7 | Actual |
| 39184 | 16.72 | 2025-03-12 | 82 | 2 | 12 | Actual |
| 9620 | 21.00 | 2022-12-10 | 82 | 4 | 6 | Actual |
| 11967 | 30.00 | 2023-02-09 | 82 | 6 | 6 | Budget |
| 21246 | 55.63 | 2023-11-12 | 82 | 2 | 8 | Actual |
| 32214 | 11.40 | 2024-09-10 | 82 | 5 | 11 | Actual |
| 23401 | 15.65 | 2024-01-10 | 82 | 4 | 11 | Actual |
| 8608 | 32.00 | 2022-11-12 | 82 | 6 | 6 | Actual |
| 38331 | 18.00 | 2025-03-12 | 82 | 7 | 3 | Actual |
| 33731 | 22.00 | 2024-11-11 | 82 | 7 | 3 | Actual |
| 10736 | 30.00 | 2023-01-10 | 82 | 4 | 6 | Budget |
| 10690 | 40.00 | 2023-01-10 | 82 | 3 | 6 | Actual |
| 10982 | 51.00 | 2023-01-10 | 82 | 6 | 7 | Actual |
| 22396 | 13.53 | 2023-12-10 | 82 | 3 | 11 | Actual |
| 34495 | 49.70 | 2024-11-11 | 82 | 6 | 11 | Actual |
| 6163 | 15.00 | 2022-09-11 | 82 | 2 | 6 | Actual |
| 11764 | 10.00 | 2023-02-09 | 82 | 2 | 6 | Budget |
| 21629 | 89.00 | 2023-12-10 | 82 | 1 | 3 | Actual |
| 31638 | 76.00 | 2024-09-10 | 82 | 6 | 5 | Actual |
| 35150 | 38.00 | 2024-12-10 | 82 | 3 | 6 | Actual |
| 10843 | 30.00 | 2023-01-10 | 82 | 6 | 6 | Budget |
| 37302 | 86.00 | 2025-02-09 | 82 | 1 | 5 | Actual |
| 25732 | 61.00 | 2024-04-10 | 82 | 6 | 3 | Actual |
| 21125 | 56.00 | 2023-11-12 | 82 | 1 | 7 | Actual |
| 23428 | 5.01 | 2024-01-10 | 82 | 5 | 11 | Actual |
| 3073 | 71.00 | 2022-06-12 | 82 | 1 | 7 | Actual |
| 23914 | 32.00 | 2024-02-09 | 82 | 1 | 6 | Actual |
| 19391 | 9.27 | 2023-09-11 | 82 | 5 | 11 | Actual |
| 18100 | 45.00 | 2023-08-12 | 82 | 6 | 7 | Actual |
| 11169 | 30.00 | 2023-01-10 | 82 | 6 | 8 | Budget |
| 22514 | 1.82 | 2023-12-10 | 82 | 1 | 12 | Actual |
| 38274 | 60.00 | 2025-03-12 | 82 | 6 | 3 | Actual |
| 30148 | 20.55 | 2024-07-11 | 82 | 1 | 13 | Actual |
| 38742 | 114.00 | 2025-03-12 | 82 | 1 | 7 | Actual |
| 35002 | 95.00 | 2024-12-10 | 82 | 1 | 5 | Actual |
| 833 | 51.00 | 2022-04-11 | 82 | 1 | 7 | Actual |
| 35533 | 24.16 | 2024-12-10 | 82 | 2 | 11 | Actual |
| 14349 | 15.65 | 2023-04-11 | 82 | 6 | 11 | Actual |
| 20931 | 23.00 | 2023-11-12 | 82 | 1 | 6 | Actual |
| 5458 | 99.57 | 2022-08-12 | 82 | 1 | 8 | Actual |
| 27895 | 67.92 | 2024-05-11 | 82 | 2 | 13 | Actual |
| 35647 | 32.67 | 2024-12-10 | 82 | 6 | 11 | Actual |
| 23374 | 13.53 | 2024-01-10 | 82 | 3 | 11 | Actual |
| 13758 | 33.00 | 2023-04-11 | 82 | 6 | 5 | Actual |
| 25697 | 84.00 | 2024-04-10 | 82 | 1 | 3 | Actual |
| 4660 | 12.00 | 2022-08-12 | 82 | 7 | 3 | Actual |
| 6035 | 50.00 | 2022-09-11 | 82 | 6 | 5 | Budget |
| 29882 | 12.46 | 2024-07-11 | 82 | 2 | 11 | Actual |
| 1162 | 41.00 | 2022-05-12 | 82 | 1 | 3 | Actual |
| 29048 | 67.92 | 2024-06-11 | 82 | 2 | 13 | Actual |
| 3321 | 30.00 | 2022-06-12 | 82 | 6 | 8 | Budget |
| 37832 | 9.27 | 2025-02-09 | 82 | 2 | 11 | Actual |
| 12515 | 10.00 | 2023-03-12 | 82 | 7 | 3 | Budget |
| 24464 | 25.23 | 2024-02-09 | 82 | 6 | 11 | Actual |
| 13238 | 50.00 | 2023-03-12 | 82 | 6 | 7 | Budget |
| 550 | 13.00 | 2022-04-11 | 82 | 2 | 6 | Actual |
| 16444 | 1.82 | 2023-06-12 | 82 | 2 | 12 | Actual |
| 31836 | 29.00 | 2024-09-10 | 82 | 6 | 6 | Actual |
| 7566 | 60.00 | 2022-10-12 | 82 | 1 | 7 | Budget |
Generated 2025-05-11 19:00:54.261 UTC