[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 160 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8358 | 40.00 | 2022-12-12 | 82 | 1 | 6 | Budget |
| 27193 | 43.00 | 2024-06-10 | 82 | 3 | 6 | Actual |
| 21572 | 5.01 | 2023-12-12 | 82 | 6 | 12 | Actual |
| 8549 | 21.00 | 2022-12-12 | 82 | 5 | 6 | Actual |
| 9943 | 104.11 | 2023-01-09 | 82 | 1 | 8 | Actual |
| 20310 | 25.23 | 2023-11-11 | 82 | 1 | 11 | Actual |
| 2666 | 57.00 | 2022-07-12 | 82 | 6 | 5 | Actual |
| 29584 | 29.00 | 2024-08-10 | 82 | 6 | 6 | Actual |
| 21012 | 22.00 | 2023-12-12 | 82 | 4 | 6 | Actual |
| 13663 | 44.00 | 2023-05-11 | 82 | 6 | 4 | Actual |
| 19901 | 27.00 | 2023-11-11 | 82 | 1 | 6 | Actual |
| 22817 | 50.00 | 2024-02-09 | 82 | 1 | 5 | Actual |
| 24730 | 12.00 | 2024-04-10 | 82 | 7 | 3 | Actual |
| 25175 | 63.00 | 2024-04-10 | 82 | 6 | 7 | Actual |
| 28782 | 27.36 | 2024-07-11 | 82 | 4 | 11 | Actual |
| 8750 | 50.00 | 2022-12-12 | 82 | 6 | 7 | Budget |
| 34261 | 81.39 | 2024-12-11 | 82 | 2 | 8 | Actual |
| 34553 | 31.61 | 2024-12-11 | 82 | 1 | 12 | Actual |
| 36854 | 27.36 | 2025-02-09 | 82 | 1 | 12 | Actual |
| 1547 | 40.00 | 2022-06-11 | 82 | 6 | 5 | Budget |
| 21160 | 51.00 | 2023-12-12 | 82 | 6 | 7 | Actual |
| 3073 | 71.00 | 2022-07-12 | 82 | 1 | 7 | Actual |
| 24202 | 88.96 | 2024-03-10 | 82 | 1 | 8 | Actual |
| 35150 | 38.00 | 2025-01-09 | 82 | 3 | 6 | Actual |
| 37502 | 20.00 | 2025-03-11 | 82 | 5 | 6 | Actual |
| 16038 | 66.00 | 2023-07-12 | 82 | 6 | 7 | Actual |
| 7097 | 50.00 | 2022-11-11 | 82 | 1 | 5 | Budget |
| 34495 | 49.70 | 2024-12-11 | 82 | 6 | 11 | Actual |
| 1486 | 60.00 | 2022-06-11 | 82 | 1 | 5 | Budget |
| 11907 | 20.00 | 2023-03-11 | 82 | 5 | 6 | Budget |
| 7427 | 10.00 | 2022-11-11 | 82 | 5 | 6 | Budget |
| 22851 | 38.00 | 2024-02-09 | 82 | 6 | 5 | Actual |
| 7157 | 50.00 | 2022-11-11 | 82 | 6 | 5 | Budget |
| 38626 | 22.00 | 2025-04-11 | 82 | 4 | 6 | Actual |
| 14733 | 56.00 | 2023-06-11 | 82 | 1 | 5 | Actual |
| 18660 | 13.00 | 2023-10-11 | 82 | 7 | 3 | Actual |
| 4522 | 32.00 | 2022-09-11 | 82 | 1 | 3 | Actual |
| 20626 | 106.00 | 2023-12-12 | 82 | 1 | 3 | Actual |
| 16096 | 98.05 | 2023-07-12 | 82 | 1 | 8 | Actual |
| 25261 | 51.08 | 2024-04-10 | 82 | 2 | 8 | Actual |
| 18186 | 38.96 | 2023-09-11 | 82 | 2 | 8 | Actual |
| 39276 | 36.34 | 2025-04-11 | 82 | 1 | 13 | Actual |
| 35037 | 56.00 | 2025-01-09 | 82 | 6 | 5 | Actual |
| 11908 | 13.00 | 2023-03-11 | 82 | 5 | 6 | Actual |
| 13845 | 8.00 | 2023-05-11 | 82 | 2 | 6 | Actual |
| 646 | 24.00 | 2022-05-11 | 82 | 4 | 6 | Actual |
| 36060 | 137.00 | 2025-02-09 | 82 | 1 | 4 | Actual |
| 20746 | 69.00 | 2023-12-12 | 82 | 1 | 4 | Actual |
| 172 | 9.00 | 2022-05-11 | 82 | 7 | 3 | Actual |
| 1082 | 37.45 | 2022-05-11 | 82 | 6 | 8 | Actual |
| 22423 | 15.65 | 2024-01-09 | 82 | 4 | 11 | Actual |
| 12186 | 70.78 | 2023-03-11 | 82 | 1 | 8 | Actual |
| 599 | 37.00 | 2022-05-11 | 82 | 3 | 6 | Actual |
| 34700 | 48.62 | 2024-12-11 | 82 | 2 | 13 | Actual |
| 16124 | 45.02 | 2023-07-12 | 82 | 2 | 8 | Actual |
| 3400 | 38.00 | 2022-08-11 | 82 | 1 | 3 | Actual |
| 23914 | 32.00 | 2024-03-10 | 82 | 1 | 6 | Actual |
| 1626 | 32.00 | 2022-06-11 | 82 | 1 | 6 | Actual |
| 1548 | 38.00 | 2022-06-11 | 82 | 6 | 5 | Actual |
| 503 | 30.00 | 2022-05-11 | 82 | 1 | 6 | Budget |
Generated 2025-06-10 13:37:43.204 UTC