[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 195 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11249 | 45.00 | 2023-03-11 | 82 | 1 | 3 | Actual |
| 28963 | 44.38 | 2024-07-11 | 82 | 6 | 12 | Actual |
| 36272 | 11.00 | 2025-02-09 | 82 | 2 | 6 | Actual |
| 36973 | 46.87 | 2025-02-09 | 82 | 1 | 13 | Actual |
| 19190 | 55.63 | 2023-10-11 | 82 | 2 | 8 | Actual |
| 6162 | 10.00 | 2022-10-11 | 82 | 2 | 6 | Budget |
| 30384 | 112.00 | 2024-09-10 | 82 | 1 | 4 | Actual |
| 5646 | 32.00 | 2022-10-11 | 82 | 1 | 3 | Actual |
| 13663 | 44.00 | 2023-05-11 | 82 | 6 | 4 | Actual |
| 28728 | 14.59 | 2024-07-11 | 82 | 2 | 11 | Actual |
| 37913 | 5.01 | 2025-03-11 | 82 | 5 | 11 | Actual |
| 29021 | 36.34 | 2024-07-11 | 82 | 1 | 13 | Actual |
| 36352 | 20.00 | 2025-02-09 | 82 | 5 | 6 | Actual |
| 16359 | 13.53 | 2023-07-12 | 82 | 6 | 11 | Actual |
| 26479 | 14.59 | 2024-05-10 | 82 | 3 | 11 | Actual |
| 11716 | 35.00 | 2023-03-11 | 82 | 1 | 6 | Actual |
| 25381 | 3.95 | 2024-04-10 | 82 | 2 | 11 | Actual |
| 7813 | 31.38 | 2022-11-11 | 82 | 6 | 8 | Actual |
| 37476 | 29.00 | 2025-03-11 | 82 | 4 | 6 | Actual |
| 21959 | 8.00 | 2024-01-09 | 82 | 2 | 6 | Actual |
| 5895 | 38.00 | 2022-10-11 | 82 | 6 | 4 | Actual |
| 1346 | 62.00 | 2022-06-11 | 82 | 1 | 4 | Actual |
| 25295 | 54.11 | 2024-04-10 | 82 | 6 | 8 | Actual |
| 6584 | 50.00 | 2022-10-11 | 82 | 1 | 8 | Budget |
| 693 | 16.00 | 2022-05-11 | 82 | 5 | 6 | Actual |
| 22396 | 13.53 | 2024-01-09 | 82 | 3 | 11 | Actual |
| 26116 | 13.00 | 2024-05-10 | 82 | 5 | 6 | Actual |
| 5507 | 46.54 | 2022-09-11 | 82 | 2 | 8 | Actual |
| 9803 | 60.00 | 2023-01-09 | 82 | 1 | 7 | Budget |
| 31603 | 80.00 | 2024-10-10 | 82 | 1 | 5 | Actual |
| 39010 | 20.97 | 2025-04-11 | 82 | 3 | 11 | Actual |
| 18980 | 12.00 | 2023-10-11 | 82 | 5 | 6 | Actual |
| 12704 | 61.00 | 2023-04-11 | 82 | 1 | 5 | Actual |
| 37000 | 52.13 | 2025-02-09 | 82 | 2 | 13 | Actual |
| 37395 | 33.00 | 2025-03-11 | 82 | 1 | 6 | Actual |
| 27985 | 114.00 | 2024-07-11 | 82 | 1 | 3 | Actual |
| 36915 | 43.31 | 2025-02-09 | 82 | 6 | 12 | Actual |
| 12515 | 10.00 | 2023-04-11 | 82 | 7 | 3 | Budget |
| 1770 | 28.00 | 2022-06-11 | 82 | 4 | 6 | Actual |
| 39303 | 66.17 | 2025-04-11 | 82 | 2 | 13 | Actual |
| 29444 | 32.00 | 2024-08-10 | 82 | 1 | 6 | Actual |
| 30512 | 68.00 | 2024-09-10 | 82 | 6 | 5 | Actual |
| 4257 | 40.00 | 2022-08-11 | 82 | 6 | 7 | Budget |
| 13237 | 50.00 | 2023-04-11 | 82 | 6 | 7 | Actual |
| 37592 | 101.00 | 2025-03-11 | 82 | 1 | 7 | Actual |
| 4849 | 60.00 | 2022-09-11 | 82 | 1 | 5 | Actual |
| 12845 | 30.00 | 2023-04-11 | 82 | 1 | 6 | Budget |
| 34051 | 18.00 | 2024-12-11 | 82 | 5 | 6 | Actual |
| 12186 | 70.78 | 2023-03-11 | 82 | 1 | 8 | Actual |
| 23700 | 12.00 | 2024-03-10 | 82 | 7 | 3 | Actual |
| 1298 | 6.00 | 2022-06-11 | 82 | 7 | 3 | Actual |
| 7237 | 40.00 | 2022-11-11 | 82 | 1 | 6 | Budget |
| 26955 | 106.00 | 2024-06-10 | 82 | 1 | 4 | Actual |
| 29230 | 27.00 | 2024-08-10 | 82 | 7 | 3 | Actual |
| 6035 | 50.00 | 2022-10-11 | 82 | 6 | 5 | Budget |
| 92 | 30.00 | 2022-05-11 | 82 | 6 | 3 | Budget |
| 12437 | 20.00 | 2023-04-11 | 82 | 6 | 3 | Budget |
| 17276 | 8.21 | 2023-08-11 | 82 | 2 | 11 | Actual |
| 361 | 49.00 | 2022-05-11 | 82 | 1 | 5 | Actual |
| 27490 | 61.69 | 2024-06-10 | 82 | 6 | 8 | Actual |
Generated 2025-06-10 12:48:26.875 UTC