[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 159 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11387 | 6.00 | 2023-03-14 | 82 | 7 | 3 | Actual |
| 25050 | 10.00 | 2024-04-13 | 82 | 5 | 6 | Actual |
| 6833 | 30.00 | 2022-11-14 | 82 | 6 | 3 | Budget |
| 39303 | 66.17 | 2025-04-14 | 82 | 2 | 13 | Actual |
| 8456 | 40.00 | 2022-12-15 | 82 | 3 | 6 | Actual |
| 21218 | 113.20 | 2023-12-15 | 82 | 1 | 8 | Actual |
| 22423 | 15.65 | 2024-01-12 | 82 | 4 | 11 | Actual |
| 7285 | 20.00 | 2022-11-14 | 82 | 2 | 6 | Budget |
| 9525 | 14.00 | 2023-01-12 | 82 | 2 | 6 | Actual |
| 15806 | 29.00 | 2023-07-15 | 82 | 1 | 6 | Actual |
| 28077 | 26.00 | 2024-07-14 | 82 | 7 | 3 | Actual |
| 37422 | 11.00 | 2025-03-14 | 82 | 2 | 6 | Actual |
| 29386 | 66.00 | 2024-08-13 | 82 | 6 | 5 | Actual |
| 37746 | 84.42 | 2025-03-14 | 82 | 6 | 8 | Actual |
| 35176 | 22.00 | 2025-01-12 | 82 | 4 | 6 | Actual |
| 37502 | 20.00 | 2025-03-14 | 82 | 5 | 6 | Actual |
| 8877 | 30.00 | 2022-12-15 | 82 | 2 | 8 | Budget |
| 28232 | 73.00 | 2024-07-14 | 82 | 6 | 5 | Actual |
| 14613 | 12.00 | 2023-06-14 | 82 | 7 | 3 | Actual |
| 12892 | 12.00 | 2023-04-14 | 82 | 2 | 6 | Actual |
| 975 | 50.00 | 2022-05-14 | 82 | 1 | 8 | Budget |
| 24792 | 29.00 | 2024-04-13 | 82 | 6 | 4 | Actual |
| 15410 | 2.89 | 2023-06-14 | 82 | 1 | 12 | Actual |
| 17330 | 16.72 | 2023-08-14 | 82 | 4 | 11 | Actual |
| 646 | 24.00 | 2022-05-14 | 82 | 4 | 6 | Actual |
| 29762 | 61.69 | 2024-08-13 | 82 | 2 | 8 | Actual |
| 6585 | 76.84 | 2022-10-14 | 82 | 1 | 8 | Actual |
| 38066 | 64.59 | 2025-03-14 | 82 | 6 | 12 | Actual |
| 39037 | 36.93 | 2025-04-14 | 82 | 4 | 11 | Actual |
| 28700 | 53.95 | 2024-07-14 | 82 | 1 | 11 | Actual |
| 5895 | 38.00 | 2022-10-14 | 82 | 6 | 4 | Actual |
| 20191 | 95.02 | 2023-11-14 | 82 | 1 | 8 | Actual |
| 20569 | 5.01 | 2023-11-14 | 82 | 6 | 12 | Actual |
| 19069 | 76.00 | 2023-10-14 | 82 | 1 | 7 | Actual |
| 23428 | 5.01 | 2024-02-12 | 82 | 5 | 11 | Actual |
| 12942 | 36.00 | 2023-04-14 | 82 | 3 | 6 | Actual |
| 28197 | 76.00 | 2024-07-14 | 82 | 1 | 5 | Actual |
| 1817 | 12.00 | 2022-06-14 | 82 | 5 | 6 | Actual |
| 26626 | 5.01 | 2024-05-13 | 82 | 1 | 12 | Actual |
| 647 | 30.00 | 2022-05-14 | 82 | 4 | 6 | Budget |
| 1022 | 38.96 | 2022-05-14 | 82 | 2 | 8 | Actual |
| 38685 | 34.00 | 2025-04-14 | 82 | 6 | 6 | Actual |
| 27278 | 28.00 | 2024-06-13 | 82 | 6 | 6 | Actual |
| 29293 | 63.00 | 2024-08-13 | 82 | 6 | 4 | Actual |
| 18186 | 38.96 | 2023-09-14 | 82 | 2 | 8 | Actual |
| 8031 | 10.00 | 2022-12-15 | 82 | 7 | 3 | Budget |
| 9153 | 10.00 | 2023-01-12 | 82 | 7 | 3 | Budget |
| 10784 | 20.00 | 2023-02-12 | 82 | 5 | 6 | Budget |
| 12186 | 70.78 | 2023-03-14 | 82 | 1 | 8 | Actual |
| 23519 | 3.95 | 2024-02-12 | 82 | 1 | 12 | Actual |
| 28522 | 71.00 | 2024-07-14 | 82 | 6 | 7 | Actual |
| 10981 | 50.00 | 2023-02-12 | 82 | 6 | 7 | Budget |
| 32549 | 59.00 | 2024-11-13 | 82 | 6 | 3 | Actual |
| 1081 | 30.00 | 2022-05-14 | 82 | 6 | 8 | Budget |
| 21572 | 5.01 | 2023-12-15 | 82 | 6 | 12 | Actual |
| 31008 | 11.40 | 2024-09-13 | 82 | 2 | 11 | Actual |
| 11497 | 50.00 | 2023-03-14 | 82 | 6 | 4 | Budget |
| 2017 | 40.00 | 2022-06-14 | 82 | 6 | 7 | Budget |
| 35505 | 43.31 | 2025-01-12 | 82 | 1 | 11 | Actual |
| 18008 | 24.00 | 2023-09-14 | 82 | 6 | 6 | Actual |
Generated 2025-06-13 17:37:21.830 UTC