[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 17 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22250 | 43.51 | 2023-12-08 | 82 | 2 | 8 | Actual |
| 27165 | 13.00 | 2024-05-09 | 82 | 2 | 6 | Actual |
| 92 | 30.00 | 2022-04-09 | 82 | 6 | 3 | Budget |
| 15946 | 22.00 | 2023-06-10 | 82 | 6 | 6 | Actual |
| 37535 | 34.00 | 2025-02-07 | 82 | 6 | 6 | Actual |
| 5834 | 79.00 | 2022-09-09 | 82 | 1 | 4 | Actual |
| 14613 | 12.00 | 2023-05-10 | 82 | 7 | 3 | Actual |
| 29854 | 52.89 | 2024-07-09 | 82 | 1 | 11 | Actual |
| 38124 | 32.83 | 2025-02-07 | 82 | 1 | 13 | Actual |
| 599 | 37.00 | 2022-04-09 | 82 | 3 | 6 | Actual |
| 20008 | 13.00 | 2023-10-10 | 82 | 5 | 6 | Actual |
| 6632 | 30.00 | 2022-09-09 | 82 | 2 | 8 | Budget |
| 27080 | 56.00 | 2024-05-09 | 82 | 6 | 5 | Actual |
| 14966 | 22.00 | 2023-05-10 | 82 | 6 | 6 | Actual |
| 14933 | 15.00 | 2023-05-10 | 82 | 5 | 6 | Actual |
| 6258 | 30.00 | 2022-09-09 | 82 | 4 | 6 | Budget |
| 8359 | 44.00 | 2022-11-10 | 82 | 1 | 6 | Actual |
| 34881 | 27.00 | 2024-12-08 | 82 | 7 | 3 | Actual |
| 32727 | 84.00 | 2024-10-09 | 82 | 1 | 5 | Actual |
| 4522 | 32.00 | 2022-08-10 | 82 | 1 | 3 | Actual |
| 10051 | 20.00 | 2022-12-08 | 82 | 6 | 8 | Budget |
| 24053 | 19.00 | 2024-02-07 | 82 | 6 | 6 | Actual |
| 18660 | 13.00 | 2023-09-09 | 82 | 7 | 3 | Actual |
| 28020 | 73.00 | 2024-06-09 | 82 | 6 | 3 | Actual |
| 23199 | 82.90 | 2024-01-08 | 82 | 1 | 8 | Actual |
| 16271 | 11.40 | 2023-06-10 | 82 | 3 | 11 | Actual |
| 7427 | 10.00 | 2022-10-10 | 82 | 5 | 6 | Budget |
| 33582 | 67.92 | 2024-10-09 | 82 | 6 | 13 | Actual |
| 14017 | 56.00 | 2023-04-09 | 82 | 1 | 7 | Actual |
| 646 | 24.00 | 2022-04-09 | 82 | 4 | 6 | Actual |
| 36187 | 59.00 | 2025-01-08 | 82 | 6 | 5 | Actual |
| 5647 | 40.00 | 2022-09-09 | 82 | 1 | 3 | Budget |
| 21629 | 89.00 | 2023-12-08 | 82 | 1 | 3 | Actual |
| 26479 | 14.59 | 2024-04-08 | 82 | 3 | 11 | Actual |
| 22341 | 24.16 | 2023-12-08 | 82 | 1 | 11 | Actual |
| 6212 | 40.00 | 2022-09-09 | 82 | 3 | 6 | Budget |
| 25353 | 25.23 | 2024-03-09 | 82 | 1 | 11 | Actual |
| 27245 | 14.00 | 2024-05-09 | 82 | 5 | 6 | Actual |
| 1407 | 44.00 | 2022-05-10 | 82 | 6 | 4 | Actual |
| 2206 | 46.54 | 2022-05-10 | 82 | 6 | 8 | Actual |
| 11435 | 74.00 | 2023-02-07 | 82 | 1 | 4 | Actual |
| 19104 | 74.00 | 2023-09-09 | 82 | 6 | 7 | Actual |
| 6444 | 60.00 | 2022-09-09 | 82 | 1 | 7 | Budget |
| 16298 | 14.59 | 2023-06-10 | 82 | 4 | 11 | Actual |
| 28077 | 26.00 | 2024-06-09 | 82 | 7 | 3 | Actual |
| 19310 | 5.01 | 2023-09-09 | 82 | 2 | 11 | Actual |
| 23401 | 15.65 | 2024-01-08 | 82 | 4 | 11 | Actual |
| 29173 | 62.00 | 2024-07-09 | 82 | 6 | 3 | Actual |
| 8936 | 29.87 | 2022-11-10 | 82 | 6 | 8 | Actual |
| 36477 | 83.00 | 2025-01-08 | 82 | 6 | 7 | Actual |
| 10317 | 62.00 | 2023-01-08 | 82 | 1 | 4 | Actual |
| 18386 | 3.95 | 2023-08-10 | 82 | 5 | 11 | Actual |
| 17869 | 32.00 | 2023-08-10 | 82 | 1 | 6 | Actual |
| 2841 | 43.00 | 2022-06-10 | 82 | 3 | 6 | Actual |
| 6365 | 30.00 | 2022-09-09 | 82 | 6 | 6 | Budget |
| 34553 | 31.61 | 2024-11-09 | 82 | 1 | 12 | Actual |
| 38572 | 17.00 | 2025-03-10 | 82 | 2 | 6 | Actual |
| 2528 | 50.00 | 2022-06-10 | 82 | 6 | 4 | Budget |
| 2144 | 43.51 | 2022-05-10 | 82 | 2 | 8 | Actual |
| 38955 | 46.50 | 2025-03-10 | 82 | 1 | 11 | Actual |
Generated 2025-05-09 20:30:56.033 UTC