[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 155 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11249 | 45.00 | 2023-02-08 | 82 | 1 | 3 | Actual |
| 19224 | 45.02 | 2023-09-10 | 82 | 6 | 8 | Actual |
| 19482 | 1.82 | 2023-09-10 | 82 | 1 | 12 | Actual |
| 4336 | 63.20 | 2022-07-11 | 82 | 1 | 8 | Actual |
| 28809 | 7.14 | 2024-06-10 | 82 | 5 | 11 | Actual |
| 33971 | 11.00 | 2024-11-10 | 82 | 2 | 6 | Actual |
| 22639 | 58.00 | 2024-01-09 | 82 | 6 | 3 | Actual |
| 20511 | 2.89 | 2023-10-11 | 82 | 1 | 12 | Actual |
| 19310 | 5.01 | 2023-09-10 | 82 | 2 | 11 | Actual |
| 36710 | 26.29 | 2025-01-09 | 82 | 3 | 11 | Actual |
| 11061 | 50.00 | 2023-01-09 | 82 | 1 | 8 | Budget |
| 35235 | 29.00 | 2024-12-09 | 82 | 6 | 6 | Actual |
| 12436 | 22.00 | 2023-03-11 | 82 | 6 | 3 | Actual |
| 4661 | 10.00 | 2022-08-11 | 82 | 7 | 3 | Budget |
| 28642 | 61.69 | 2024-06-10 | 82 | 6 | 8 | Actual |
| 9201 | 70.00 | 2022-12-09 | 82 | 1 | 4 | Budget |
| 2422 | 10.00 | 2022-06-11 | 82 | 7 | 3 | Actual |
| 502 | 38.00 | 2022-04-10 | 82 | 1 | 6 | Actual |
| 19631 | 63.00 | 2023-10-11 | 82 | 6 | 3 | Actual |
| 32305 | 35.87 | 2024-09-09 | 82 | 1 | 12 | Actual |
| 1770 | 28.00 | 2022-05-11 | 82 | 4 | 6 | Actual |
| 8030 | 9.00 | 2022-11-11 | 82 | 7 | 3 | Actual |
| 26870 | 80.00 | 2024-05-10 | 82 | 6 | 3 | Actual |
| 21160 | 51.00 | 2023-11-11 | 82 | 6 | 7 | Actual |
| 27456 | 91.99 | 2024-05-10 | 82 | 2 | 8 | Actual |
| 12186 | 70.78 | 2023-02-08 | 82 | 1 | 8 | Actual |
| 32105 | 49.70 | 2024-09-09 | 82 | 1 | 11 | Actual |
| 3650 | 50.00 | 2022-07-11 | 82 | 6 | 4 | Budget |
| 20781 | 42.00 | 2023-11-11 | 82 | 6 | 4 | Actual |
| 17190 | 52.60 | 2023-07-11 | 82 | 6 | 8 | Actual |
| 23227 | 43.51 | 2024-01-09 | 82 | 2 | 8 | Actual |
| 22369 | 10.33 | 2023-12-09 | 82 | 2 | 11 | Actual |
| 16271 | 11.40 | 2023-06-11 | 82 | 3 | 11 | Actual |
| 23141 | 73.00 | 2024-01-09 | 82 | 6 | 7 | Actual |
| 16298 | 14.59 | 2023-06-11 | 82 | 4 | 11 | Actual |
| 8455 | 40.00 | 2022-11-11 | 82 | 3 | 6 | Budget |
| 30090 | 49.70 | 2024-07-10 | 82 | 6 | 12 | Actual |
| 16325 | 5.01 | 2023-06-11 | 82 | 5 | 11 | Actual |
| 20839 | 50.00 | 2023-11-11 | 82 | 1 | 5 | Actual |
| 21748 | 56.00 | 2023-12-09 | 82 | 1 | 4 | Actual |
| 362 | 60.00 | 2022-04-10 | 82 | 1 | 5 | Budget |
| 2528 | 50.00 | 2022-06-11 | 82 | 6 | 4 | Budget |
| 12988 | 30.00 | 2023-03-11 | 82 | 4 | 6 | Budget |
| 6306 | 10.00 | 2022-09-10 | 82 | 5 | 6 | Budget |
| 37124 | 83.00 | 2025-02-08 | 82 | 6 | 3 | Actual |
| 6444 | 60.00 | 2022-09-10 | 82 | 1 | 7 | Budget |
| 1817 | 12.00 | 2022-05-11 | 82 | 5 | 6 | Actual |
| 9153 | 10.00 | 2022-12-09 | 82 | 7 | 3 | Budget |
| 5088 | 40.00 | 2022-08-11 | 82 | 3 | 6 | Budget |
| 28077 | 26.00 | 2024-06-10 | 82 | 7 | 3 | Actual |
| 38066 | 64.59 | 2025-02-08 | 82 | 6 | 12 | Actual |
| 18065 | 76.00 | 2023-08-11 | 82 | 1 | 7 | Actual |
| 3263 | 20.00 | 2022-06-11 | 82 | 2 | 8 | Budget |
| 10051 | 20.00 | 2022-12-09 | 82 | 6 | 8 | Budget |
| 22851 | 38.00 | 2024-01-09 | 82 | 6 | 5 | Actual |
| 38600 | 44.00 | 2025-03-11 | 82 | 3 | 6 | Actual |
| 20958 | 8.00 | 2023-11-11 | 82 | 2 | 6 | Actual |
| 28487 | 127.00 | 2024-06-10 | 82 | 1 | 7 | Actual |
| 6211 | 40.00 | 2022-09-10 | 82 | 3 | 6 | Actual |
| 35176 | 22.00 | 2024-12-09 | 82 | 4 | 6 | Actual |
Generated 2025-05-10 11:12:35.182 UTC