[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 194 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14881 | 31.00 | 2023-05-12 | 82 | 3 | 6 | Actual |
| 32669 | 85.00 | 2024-10-11 | 82 | 6 | 4 | Actual |
| 27456 | 91.99 | 2024-05-11 | 82 | 2 | 8 | Actual |
| 16475 | 3.95 | 2023-06-12 | 82 | 6 | 12 | Actual |
| 8688 | 60.00 | 2022-11-12 | 82 | 1 | 7 | Budget |
| 4010 | 29.00 | 2022-07-12 | 82 | 4 | 6 | Actual |
| 14112 | 98.05 | 2023-04-11 | 82 | 1 | 8 | Actual |
| 22724 | 60.00 | 2024-01-10 | 82 | 1 | 4 | Actual |
| 22639 | 58.00 | 2024-01-10 | 82 | 6 | 3 | Actual |
| 19982 | 20.00 | 2023-10-12 | 82 | 4 | 6 | Actual |
| 20839 | 50.00 | 2023-11-12 | 82 | 1 | 5 | Actual |
| 16359 | 13.53 | 2023-06-12 | 82 | 6 | 11 | Actual |
| 1818 | 20.00 | 2022-05-12 | 82 | 5 | 6 | Budget |
| 22369 | 10.33 | 2023-12-10 | 82 | 2 | 11 | Actual |
| 16919 | 20.00 | 2023-07-12 | 82 | 4 | 6 | Actual |
| 694 | 20.00 | 2022-04-11 | 82 | 5 | 6 | Budget |
| 5646 | 32.00 | 2022-09-11 | 82 | 1 | 3 | Actual |
| 1163 | 40.00 | 2022-05-12 | 82 | 1 | 3 | Budget |
| 11638 | 54.00 | 2023-02-09 | 82 | 6 | 5 | Actual |
| 3401 | 40.00 | 2022-07-12 | 82 | 1 | 3 | Budget |
| 38124 | 32.83 | 2025-02-09 | 82 | 1 | 13 | Actual |
| 4850 | 50.00 | 2022-08-12 | 82 | 1 | 5 | Budget |
| 13036 | 22.00 | 2023-03-12 | 82 | 5 | 6 | Actual |
| 25295 | 54.11 | 2024-03-11 | 82 | 6 | 8 | Actual |
| 13175 | 50.00 | 2023-03-12 | 82 | 1 | 7 | Actual |
| 35505 | 43.31 | 2024-12-10 | 82 | 1 | 11 | Actual |
| 36245 | 43.00 | 2025-01-10 | 82 | 1 | 6 | Actual |
| 8139 | 50.00 | 2022-11-12 | 82 | 6 | 4 | Actual |
| 10690 | 40.00 | 2023-01-10 | 82 | 3 | 6 | Actual |
| 5647 | 40.00 | 2022-09-11 | 82 | 1 | 3 | Budget |
| 16624 | 28.00 | 2023-07-12 | 82 | 7 | 3 | Actual |
| 36477 | 83.00 | 2025-01-10 | 82 | 6 | 7 | Actual |
| 9621 | 20.00 | 2022-12-10 | 82 | 4 | 6 | Budget |
| 7487 | 25.00 | 2022-10-12 | 82 | 6 | 6 | Actual |
| 13601 | 26.00 | 2023-04-11 | 82 | 7 | 3 | Actual |
| 32847 | 10.00 | 2024-10-11 | 82 | 2 | 6 | Actual |
| 8503 | 22.00 | 2022-11-12 | 82 | 4 | 6 | Actual |
| 37181 | 26.00 | 2025-02-09 | 82 | 7 | 3 | Actual |
| 24021 | 18.00 | 2024-02-09 | 82 | 5 | 6 | Actual |
| 1771 | 30.00 | 2022-05-12 | 82 | 4 | 6 | Budget |
| 27985 | 114.00 | 2024-06-11 | 82 | 1 | 3 | Actual |
| 11497 | 50.00 | 2023-02-09 | 82 | 6 | 4 | Budget |
| 30090 | 49.70 | 2024-07-11 | 82 | 6 | 12 | Actual |
| 28963 | 44.38 | 2024-06-11 | 82 | 6 | 12 | Actual |
| 2285 | 40.00 | 2022-06-12 | 82 | 1 | 3 | Budget |
| 38742 | 114.00 | 2025-03-12 | 82 | 1 | 7 | Actual |
| 29734 | 137.45 | 2024-07-11 | 82 | 1 | 8 | Actual |
| 6911 | 10.00 | 2022-10-12 | 82 | 7 | 3 | Budget |
| 9397 | 53.00 | 2022-12-10 | 82 | 6 | 5 | Actual |
| 16865 | 8.00 | 2023-07-12 | 82 | 2 | 6 | Actual |
| 11637 | 50.00 | 2023-02-09 | 82 | 6 | 5 | Budget |
| 33403 | 29.48 | 2024-10-11 | 82 | 1 | 12 | Actual |
| 16652 | 70.00 | 2023-07-12 | 82 | 1 | 4 | Actual |
| 2096 | 75.32 | 2022-05-12 | 82 | 1 | 8 | Actual |
| 38066 | 64.59 | 2025-02-09 | 82 | 6 | 12 | Actual |
| 8456 | 40.00 | 2022-11-12 | 82 | 3 | 6 | Actual |
| 2206 | 46.54 | 2022-05-12 | 82 | 6 | 8 | Actual |
| 22039 | 12.00 | 2023-12-10 | 82 | 5 | 6 | Actual |
| 6506 | 51.00 | 2022-09-11 | 82 | 6 | 7 | Actual |
| 22547 | 5.01 | 2023-12-10 | 82 | 6 | 12 | Actual |
Generated 2025-05-11 18:59:52.157 UTC