[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 140 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21338 | 18.84 | 2023-11-09 | 82 | 1 | 11 | Actual |
| 21874 | 36.00 | 2023-12-07 | 82 | 6 | 5 | Actual |
| 3401 | 40.00 | 2022-07-09 | 82 | 1 | 3 | Budget |
| 8139 | 50.00 | 2022-11-09 | 82 | 6 | 4 | Actual |
| 10922 | 50.00 | 2023-01-07 | 82 | 1 | 7 | Budget |
| 6959 | 70.00 | 2022-10-09 | 82 | 1 | 4 | Budget |
| 280 | 50.00 | 2022-04-08 | 82 | 6 | 4 | Budget |
| 26116 | 13.00 | 2024-04-07 | 82 | 5 | 6 | Actual |
| 13663 | 44.00 | 2023-04-08 | 82 | 6 | 4 | Actual |
| 3540 | 11.00 | 2022-07-09 | 82 | 7 | 3 | Actual |
| 22341 | 24.16 | 2023-12-07 | 82 | 1 | 11 | Actual |
| 20041 | 22.00 | 2023-10-09 | 82 | 6 | 6 | Actual |
| 25140 | 87.00 | 2024-03-08 | 82 | 1 | 7 | Actual |
| 10736 | 30.00 | 2023-01-07 | 82 | 4 | 6 | Budget |
| 4771 | 51.00 | 2022-08-09 | 82 | 6 | 4 | Actual |
| 25612 | 2.89 | 2024-03-08 | 82 | 6 | 12 | Actual |
| 18873 | 21.00 | 2023-09-08 | 82 | 1 | 6 | Actual |
| 38151 | 41.60 | 2025-02-06 | 82 | 2 | 13 | Actual |
| 35884 | 46.87 | 2024-12-07 | 82 | 6 | 13 | Actual |
| 1220 | 30.00 | 2022-05-09 | 82 | 6 | 3 | Budget |
| 26506 | 13.53 | 2024-04-07 | 82 | 4 | 11 | Actual |
| 6211 | 40.00 | 2022-09-08 | 82 | 3 | 6 | Actual |
| 4990 | 30.00 | 2022-08-09 | 82 | 1 | 6 | Budget |
| 38777 | 73.00 | 2025-03-09 | 82 | 6 | 7 | Actual |
| 7892 | 40.00 | 2022-11-09 | 82 | 1 | 3 | Budget |
| 11496 | 48.00 | 2023-02-06 | 82 | 6 | 4 | Actual |
| 18100 | 45.00 | 2023-08-09 | 82 | 6 | 7 | Actual |
| 9943 | 104.11 | 2022-12-07 | 82 | 1 | 8 | Actual |
| 16780 | 53.00 | 2023-07-09 | 82 | 6 | 5 | Actual |
| 33137 | 60.17 | 2024-10-08 | 82 | 2 | 8 | Actual |
| 2995 | 37.00 | 2022-06-09 | 82 | 6 | 6 | Actual |
| 32013 | 73.81 | 2024-09-07 | 82 | 2 | 8 | Actual |
| 19750 | 33.00 | 2023-10-09 | 82 | 6 | 4 | Actual |
| 34175 | 63.00 | 2024-11-08 | 82 | 6 | 7 | Actual |
| 17276 | 8.21 | 2023-07-09 | 82 | 2 | 11 | Actual |
| 6036 | 47.00 | 2022-09-08 | 82 | 6 | 5 | Actual |
| 25353 | 25.23 | 2024-03-08 | 82 | 1 | 11 | Actual |
| 26090 | 16.00 | 2024-04-07 | 82 | 4 | 6 | Actual |
| 15443 | 5.01 | 2023-05-09 | 82 | 6 | 12 | Actual |
| 16216 | 24.16 | 2023-06-09 | 82 | 1 | 11 | Actual |
| 27657 | 13.53 | 2024-05-08 | 82 | 5 | 11 | Actual |
| 9804 | 64.00 | 2022-12-07 | 82 | 1 | 7 | Actual |
| 39037 | 36.93 | 2025-03-09 | 82 | 4 | 11 | Actual |
| 28963 | 44.38 | 2024-06-08 | 82 | 6 | 12 | Actual |
| 4583 | 21.00 | 2022-08-09 | 82 | 6 | 3 | Actual |
| 8749 | 48.00 | 2022-11-09 | 82 | 6 | 7 | Actual |
| 24549 | 1.82 | 2024-02-06 | 82 | 2 | 12 | Actual |
| 1486 | 60.00 | 2022-05-09 | 82 | 1 | 5 | Budget |
| 28345 | 47.00 | 2024-06-08 | 82 | 3 | 6 | Actual |
| 36152 | 89.00 | 2025-01-07 | 82 | 1 | 5 | Actual |
| 26208 | 92.00 | 2024-04-07 | 82 | 1 | 7 | Actual |
| 5568 | 40.48 | 2022-08-09 | 82 | 6 | 8 | Actual |
| 29936 | 30.55 | 2024-07-08 | 82 | 4 | 11 | Actual |
| 3651 | 45.00 | 2022-07-09 | 82 | 6 | 4 | Actual |
| 33759 | 108.00 | 2024-11-08 | 82 | 1 | 4 | Actual |
| 22423 | 15.65 | 2023-12-07 | 82 | 4 | 11 | Actual |
| 2344 | 30.00 | 2022-06-09 | 82 | 6 | 3 | Budget |
| 17599 | 68.00 | 2023-08-09 | 82 | 6 | 3 | Actual |
| 26533 | 2.89 | 2024-04-07 | 82 | 5 | 11 | Actual |
| 26064 | 29.00 | 2024-04-07 | 82 | 3 | 6 | Actual |
Generated 2025-05-08 17:32:48.840 UTC