[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 160 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8503 | 22.00 | 2022-11-10 | 82 | 4 | 6 | Actual |
| 20839 | 50.00 | 2023-11-10 | 82 | 1 | 5 | Actual |
| 5708 | 24.00 | 2022-09-09 | 82 | 6 | 3 | Actual |
| 27630 | 28.42 | 2024-05-09 | 82 | 4 | 11 | Actual |
| 25732 | 61.00 | 2024-04-08 | 82 | 6 | 3 | Actual |
| 2889 | 30.00 | 2022-06-10 | 82 | 4 | 6 | Budget |
| 421 | 40.00 | 2022-04-09 | 82 | 6 | 5 | Budget |
| 18722 | 39.00 | 2023-09-09 | 82 | 6 | 4 | Actual |
| 23914 | 32.00 | 2024-02-07 | 82 | 1 | 6 | Actual |
| 2935 | 17.00 | 2022-06-10 | 82 | 5 | 6 | Actual |
| 35851 | 48.62 | 2024-12-08 | 82 | 2 | 13 | Actual |
| 35824 | 24.06 | 2024-12-08 | 82 | 1 | 13 | Actual |
| 17276 | 8.21 | 2023-07-10 | 82 | 2 | 11 | Actual |
| 28317 | 10.00 | 2024-06-09 | 82 | 2 | 6 | Actual |
| 22250 | 43.51 | 2023-12-08 | 82 | 2 | 8 | Actual |
| 6035 | 50.00 | 2022-09-09 | 82 | 6 | 5 | Budget |
| 9476 | 40.00 | 2022-12-08 | 82 | 1 | 6 | Budget |
| 17718 | 39.00 | 2023-08-10 | 82 | 6 | 4 | Actual |
| 11637 | 50.00 | 2023-02-07 | 82 | 6 | 5 | Budget |
| 12235 | 30.00 | 2023-02-07 | 82 | 2 | 8 | Budget |
| 33431 | 7.14 | 2024-10-09 | 82 | 2 | 12 | Actual |
| 2529 | 42.00 | 2022-06-10 | 82 | 6 | 4 | Actual |
| 5974 | 50.00 | 2022-09-09 | 82 | 1 | 5 | Budget |
| 12704 | 61.00 | 2023-03-10 | 82 | 1 | 5 | Actual |
| 28755 | 26.29 | 2024-06-09 | 82 | 3 | 11 | Actual |
| 29641 | 109.00 | 2024-07-09 | 82 | 1 | 7 | Actual |
| 14349 | 15.65 | 2023-04-09 | 82 | 6 | 11 | Actual |
| 32 | 35.00 | 2022-04-09 | 82 | 1 | 3 | Actual |
| 362 | 60.00 | 2022-04-09 | 82 | 1 | 5 | Budget |
| 24850 | 41.00 | 2024-03-09 | 82 | 1 | 5 | Actual |
| 37502 | 20.00 | 2025-02-07 | 82 | 5 | 6 | Actual |
| 2608 | 60.00 | 2022-06-10 | 82 | 1 | 5 | Budget |
| 2842 | 40.00 | 2022-06-10 | 82 | 3 | 6 | Budget |
| 36563 | 63.20 | 2025-01-08 | 82 | 2 | 8 | Actual |
| 16745 | 53.00 | 2023-07-10 | 82 | 1 | 5 | Actual |
| 9074 | 25.00 | 2022-12-08 | 82 | 6 | 3 | Actual |
| 31333 | 45.11 | 2024-08-09 | 82 | 6 | 13 | Actual |
| 14675 | 33.00 | 2023-05-10 | 82 | 6 | 4 | Actual |
| 38151 | 41.60 | 2025-02-07 | 82 | 2 | 13 | Actual |
| 7157 | 50.00 | 2022-10-10 | 82 | 6 | 5 | Budget |
| 22369 | 10.33 | 2023-12-08 | 82 | 2 | 11 | Actual |
| 34233 | 134.42 | 2024-11-09 | 82 | 1 | 8 | Actual |
| 8936 | 29.87 | 2022-11-10 | 82 | 6 | 8 | Actual |
| 1818 | 20.00 | 2022-05-10 | 82 | 5 | 6 | Budget |
| 14465 | 5.01 | 2023-04-09 | 82 | 6 | 12 | Actual |
| 14052 | 68.00 | 2023-04-09 | 82 | 6 | 7 | Actual |
| 34789 | 107.00 | 2024-12-08 | 82 | 1 | 3 | Actual |
| 2205 | 30.00 | 2022-05-10 | 82 | 6 | 8 | Budget |
| 1220 | 30.00 | 2022-05-10 | 82 | 6 | 3 | Budget |
| 8829 | 66.23 | 2022-11-10 | 82 | 1 | 8 | Actual |
| 13238 | 50.00 | 2023-03-10 | 82 | 6 | 7 | Budget |
| 17564 | 114.00 | 2023-08-10 | 82 | 1 | 3 | Actual |
| 26506 | 13.53 | 2024-04-08 | 82 | 4 | 11 | Actual |
| 22964 | 29.00 | 2024-01-08 | 82 | 3 | 6 | Actual |
| 35533 | 24.16 | 2024-12-08 | 82 | 2 | 11 | Actual |
| 14407 | 2.89 | 2023-04-09 | 82 | 1 | 12 | Actual |
| 9525 | 14.00 | 2022-12-08 | 82 | 2 | 6 | Actual |
| 26090 | 16.00 | 2024-04-08 | 82 | 4 | 6 | Actual |
| 24321 | 17.78 | 2024-02-07 | 82 | 1 | 11 | Actual |
| 5241 | 30.00 | 2022-08-10 | 82 | 6 | 6 | Budget |
Generated 2025-05-09 12:14:32.104 UTC