[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 145 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15620 | 52.00 | 2023-07-05 | 82 | 1 | 4 | Actual |
| 32727 | 84.00 | 2024-11-03 | 82 | 1 | 5 | Actual |
| 8550 | 10.00 | 2022-12-05 | 82 | 5 | 6 | Budget |
| 30477 | 76.00 | 2024-09-03 | 82 | 1 | 5 | Actual |
| 14933 | 15.00 | 2023-06-04 | 82 | 5 | 6 | Actual |
| 6772 | 45.00 | 2022-11-04 | 82 | 1 | 3 | Actual |
| 28755 | 26.29 | 2024-07-04 | 82 | 3 | 11 | Actual |
| 3263 | 20.00 | 2022-07-05 | 82 | 2 | 8 | Budget |
| 7333 | 40.00 | 2022-11-04 | 82 | 3 | 6 | Actual |
| 22514 | 1.82 | 2024-01-02 | 82 | 1 | 12 | Actual |
| 15352 | 23.10 | 2023-06-04 | 82 | 6 | 11 | Actual |
| 20958 | 8.00 | 2023-12-05 | 82 | 2 | 6 | Actual |
| 39303 | 66.17 | 2025-04-04 | 82 | 2 | 13 | Actual |
| 18332 | 11.40 | 2023-09-04 | 82 | 3 | 11 | Actual |
| 646 | 24.00 | 2022-05-04 | 82 | 4 | 6 | Actual |
| 29293 | 63.00 | 2024-08-03 | 82 | 6 | 4 | Actual |
| 16003 | 73.00 | 2023-07-05 | 82 | 1 | 7 | Actual |
| 10269 | 10.00 | 2023-02-02 | 82 | 7 | 3 | Actual |
| 15592 | 17.00 | 2023-07-05 | 82 | 7 | 3 | Actual |
| 29551 | 16.00 | 2024-08-03 | 82 | 5 | 6 | Actual |
| 37684 | 129.87 | 2025-03-04 | 82 | 1 | 8 | Actual |
| 37626 | 87.00 | 2025-03-04 | 82 | 6 | 7 | Actual |
| 15144 | 41.99 | 2023-06-04 | 82 | 2 | 8 | Actual |
| 2888 | 29.00 | 2022-07-05 | 82 | 4 | 6 | Actual |
| 8936 | 29.87 | 2022-12-05 | 82 | 6 | 8 | Actual |
| 3136 | 39.00 | 2022-07-05 | 82 | 6 | 7 | Actual |
| 34025 | 27.00 | 2024-12-04 | 82 | 4 | 6 | Actual |
| 26927 | 27.00 | 2024-06-03 | 82 | 7 | 3 | Actual |
| 11576 | 50.00 | 2023-03-04 | 82 | 1 | 5 | Budget |
| 21481 | 15.65 | 2023-12-05 | 82 | 6 | 11 | Actual |
| 12235 | 30.00 | 2023-03-04 | 82 | 2 | 8 | Budget |
| 7626 | 54.00 | 2022-11-04 | 82 | 6 | 7 | Actual |
| 38863 | 52.60 | 2025-04-04 | 82 | 2 | 8 | Actual |
| 23763 | 47.00 | 2024-03-03 | 82 | 6 | 4 | Actual |
| 15023 | 84.00 | 2023-06-04 | 82 | 1 | 7 | Actual |
| 14465 | 5.01 | 2023-05-04 | 82 | 6 | 12 | Actual |
| 4661 | 10.00 | 2022-09-04 | 82 | 7 | 3 | Budget |
| 8829 | 66.23 | 2022-12-05 | 82 | 1 | 8 | Actual |
| 13542 | 71.00 | 2023-05-04 | 82 | 6 | 3 | Actual |
| 34140 | 111.00 | 2024-12-04 | 82 | 1 | 7 | Actual |
| 18815 | 53.00 | 2023-10-04 | 82 | 6 | 5 | Actual |
| 12107 | 50.00 | 2023-03-04 | 82 | 6 | 7 | Budget |
| 30570 | 36.00 | 2024-09-03 | 82 | 1 | 6 | Actual |
| 36272 | 11.00 | 2025-02-02 | 82 | 2 | 6 | Actual |
| 34380 | 12.46 | 2024-12-04 | 82 | 2 | 11 | Actual |
| 8750 | 50.00 | 2022-12-05 | 82 | 6 | 7 | Budget |
| 20511 | 2.89 | 2023-11-04 | 82 | 1 | 12 | Actual |
| 5973 | 59.00 | 2022-10-04 | 82 | 1 | 5 | Actual |
| 172 | 9.00 | 2022-05-04 | 82 | 7 | 3 | Actual |
| 5787 | 10.00 | 2022-10-04 | 82 | 7 | 3 | Budget |
| 26626 | 5.01 | 2024-05-03 | 82 | 1 | 12 | Actual |
| 8876 | 38.96 | 2022-12-05 | 82 | 2 | 8 | Actual |
| 4385 | 30.00 | 2022-08-04 | 82 | 2 | 8 | Budget |
| 4198 | 60.00 | 2022-08-04 | 82 | 1 | 7 | Budget |
| 32 | 35.00 | 2022-05-04 | 82 | 1 | 3 | Actual |
| 33852 | 72.00 | 2024-12-04 | 82 | 1 | 5 | Actual |
| 22250 | 43.51 | 2024-01-02 | 82 | 2 | 8 | Actual |
| 36152 | 89.00 | 2025-02-02 | 82 | 1 | 5 | Actual |
| 12625 | 52.00 | 2023-04-04 | 82 | 6 | 4 | Actual |
| 11248 | 40.00 | 2023-03-04 | 82 | 1 | 3 | Budget |
Generated 2025-06-03 03:20:50.344 UTC