[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 170 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14052 | 68.00 | 2023-04-09 | 82 | 6 | 7 | Actual |
| 22013 | 22.00 | 2023-12-08 | 82 | 4 | 6 | Actual |
| 422 | 40.00 | 2022-04-09 | 82 | 6 | 5 | Actual |
| 4912 | 47.00 | 2022-08-10 | 82 | 6 | 5 | Actual |
| 9573 | 40.00 | 2022-12-08 | 82 | 3 | 6 | Budget |
| 27047 | 80.00 | 2024-05-09 | 82 | 1 | 5 | Actual |
| 28139 | 69.00 | 2024-06-09 | 82 | 6 | 4 | Actual |
| 25553 | 2.89 | 2024-03-09 | 82 | 1 | 12 | Actual |
| 16893 | 30.00 | 2023-07-10 | 82 | 3 | 6 | Actual |
| 24885 | 42.00 | 2024-03-09 | 82 | 6 | 5 | Actual |
| 39218 | 61.40 | 2025-03-10 | 82 | 6 | 12 | Actual |
| 6162 | 10.00 | 2022-09-09 | 82 | 2 | 6 | Budget |
| 31301 | 45.11 | 2024-08-09 | 82 | 2 | 13 | Actual |
| 8079 | 73.00 | 2022-11-10 | 82 | 1 | 4 | Actual |
| 13317 | 82.90 | 2023-03-10 | 82 | 1 | 8 | Actual |
| 5568 | 40.48 | 2022-08-10 | 82 | 6 | 8 | Actual |
| 14434 | 1.82 | 2023-04-09 | 82 | 2 | 12 | Actual |
| 894 | 41.00 | 2022-04-09 | 82 | 6 | 7 | Actual |
| 18568 | 120.00 | 2023-09-09 | 82 | 1 | 3 | Actual |
| 15178 | 48.05 | 2023-05-10 | 82 | 6 | 8 | Actual |
| 22964 | 29.00 | 2024-01-08 | 82 | 3 | 6 | Actual |
| 7565 | 75.00 | 2022-10-10 | 82 | 1 | 7 | Actual |
| 27219 | 30.00 | 2024-05-09 | 82 | 4 | 6 | Actual |
| 24430 | 3.95 | 2024-02-07 | 82 | 5 | 11 | Actual |
| 5087 | 34.00 | 2022-08-10 | 82 | 3 | 6 | Actual |
| 7953 | 26.00 | 2022-11-10 | 82 | 6 | 3 | Actual |
| 4849 | 60.00 | 2022-08-10 | 82 | 1 | 5 | Actual |
| 3462 | 20.00 | 2022-07-10 | 82 | 6 | 3 | Budget |
| 14733 | 56.00 | 2023-05-10 | 82 | 1 | 5 | Actual |
| 11716 | 35.00 | 2023-02-07 | 82 | 1 | 6 | Actual |
| 21338 | 18.84 | 2023-11-10 | 82 | 1 | 11 | Actual |
| 29444 | 32.00 | 2024-07-09 | 82 | 1 | 6 | Actual |
| 22164 | 64.00 | 2023-12-08 | 82 | 6 | 7 | Actual |
| 5506 | 30.00 | 2022-08-10 | 82 | 2 | 8 | Budget |
| 32247 | 30.55 | 2024-09-08 | 82 | 6 | 11 | Actual |
| 13925 | 15.00 | 2023-04-09 | 82 | 5 | 6 | Actual |
| 29734 | 137.45 | 2024-07-09 | 82 | 1 | 8 | Actual |
| 3729 | 48.00 | 2022-07-10 | 82 | 1 | 5 | Actual |
| 38239 | 107.00 | 2025-03-10 | 82 | 1 | 3 | Actual |
| 5038 | 10.00 | 2022-08-10 | 82 | 2 | 6 | Budget |
| 12514 | 14.00 | 2023-03-10 | 82 | 7 | 3 | Actual |
| 31096 | 36.93 | 2024-08-09 | 82 | 6 | 11 | Actual |
| 23428 | 5.01 | 2024-01-08 | 82 | 5 | 11 | Actual |
| 26452 | 13.53 | 2024-04-08 | 82 | 2 | 11 | Actual |
| 1724 | 40.00 | 2022-05-10 | 82 | 3 | 6 | Budget |
| 19597 | 96.00 | 2023-10-10 | 82 | 1 | 3 | Actual |
| 12942 | 36.00 | 2023-03-10 | 82 | 3 | 6 | Actual |
| 33886 | 77.00 | 2024-11-09 | 82 | 6 | 5 | Actual |
| 22072 | 25.00 | 2023-12-08 | 82 | 6 | 6 | Actual |
| 28487 | 127.00 | 2024-06-09 | 82 | 1 | 7 | Actual |
| 26870 | 80.00 | 2024-05-09 | 82 | 6 | 3 | Actual |
| 13723 | 58.00 | 2023-04-09 | 82 | 1 | 5 | Actual |
| 1547 | 40.00 | 2022-05-10 | 82 | 6 | 5 | Budget |
| 19982 | 20.00 | 2023-10-10 | 82 | 4 | 6 | Actual |
| 280 | 50.00 | 2022-04-09 | 82 | 6 | 4 | Budget |
| 19716 | 55.00 | 2023-10-10 | 82 | 1 | 4 | Actual |
| 30767 | 102.00 | 2024-08-09 | 82 | 1 | 7 | Actual |
| 26064 | 29.00 | 2024-04-08 | 82 | 3 | 6 | Actual |
| 8877 | 30.00 | 2022-11-10 | 82 | 2 | 8 | Budget |
| 29854 | 52.89 | 2024-07-09 | 82 | 1 | 11 | Actual |
Generated 2025-05-09 16:32:10.737 UTC