[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 204 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28487 | 127.00 | 2024-06-10 | 82 | 1 | 7 | Actual |
| 28020 | 73.00 | 2024-06-10 | 82 | 6 | 3 | Actual |
| 7381 | 27.00 | 2022-10-11 | 82 | 4 | 6 | Actual |
| 503 | 30.00 | 2022-04-10 | 82 | 1 | 6 | Budget |
| 3074 | 60.00 | 2022-06-11 | 82 | 1 | 7 | Budget |
| 37859 | 33.74 | 2025-02-08 | 82 | 3 | 11 | Actual |
| 13873 | 24.00 | 2023-04-10 | 82 | 3 | 6 | Actual |
| 7752 | 30.00 | 2022-10-11 | 82 | 2 | 8 | Budget |
| 550 | 13.00 | 2022-04-10 | 82 | 2 | 6 | Actual |
| 8876 | 38.96 | 2022-11-11 | 82 | 2 | 8 | Actual |
| 18420 | 14.59 | 2023-08-11 | 82 | 6 | 11 | Actual |
| 39336 | 60.90 | 2025-03-11 | 82 | 6 | 13 | Actual |
| 38182 | 76.69 | 2025-02-08 | 82 | 6 | 13 | Actual |
| 35202 | 15.00 | 2024-12-09 | 82 | 5 | 6 | Actual |
| 9339 | 50.00 | 2022-12-09 | 82 | 1 | 5 | Budget |
| 33465 | 48.63 | 2024-10-10 | 82 | 6 | 12 | Actual |
| 16475 | 3.95 | 2023-06-11 | 82 | 6 | 12 | Actual |
| 6036 | 47.00 | 2022-09-10 | 82 | 6 | 5 | Actual |
| 16417 | 2.89 | 2023-06-11 | 82 | 1 | 12 | Actual |
| 5835 | 70.00 | 2022-09-10 | 82 | 1 | 4 | Budget |
| 38600 | 44.00 | 2025-03-11 | 82 | 3 | 6 | Actual |
| 34732 | 39.85 | 2024-11-10 | 82 | 6 | 13 | Actual |
| 38626 | 22.00 | 2025-03-11 | 82 | 4 | 6 | Actual |
| 30888 | 60.17 | 2024-08-10 | 82 | 2 | 8 | Actual |
| 26090 | 16.00 | 2024-04-09 | 82 | 4 | 6 | Actual |
| 17276 | 8.21 | 2023-07-11 | 82 | 2 | 11 | Actual |
| 39156 | 36.93 | 2025-03-11 | 82 | 1 | 12 | Actual |
| 10736 | 30.00 | 2023-01-09 | 82 | 4 | 6 | Budget |
| 5646 | 32.00 | 2022-09-10 | 82 | 1 | 3 | Actual |
| 7487 | 25.00 | 2022-10-11 | 82 | 6 | 6 | Actual |
| 36385 | 29.00 | 2025-01-09 | 82 | 6 | 6 | Actual |
| 694 | 20.00 | 2022-04-10 | 82 | 5 | 6 | Budget |
| 8749 | 48.00 | 2022-11-11 | 82 | 6 | 7 | Actual |
| 15620 | 52.00 | 2023-06-11 | 82 | 1 | 4 | Actual |
| 18780 | 38.00 | 2023-09-10 | 82 | 1 | 5 | Actual |
| 37476 | 29.00 | 2025-02-08 | 82 | 4 | 6 | Actual |
| 29584 | 29.00 | 2024-07-10 | 82 | 6 | 6 | Actual |
| 39064 | 5.01 | 2025-03-11 | 82 | 5 | 11 | Actual |
| 12765 | 50.00 | 2023-03-11 | 82 | 6 | 5 | Budget |
| 23199 | 82.90 | 2024-01-09 | 82 | 1 | 8 | Actual |
| 17303 | 11.40 | 2023-07-11 | 82 | 3 | 11 | Actual |
| 34581 | 12.46 | 2024-11-10 | 82 | 2 | 12 | Actual |
| 20511 | 2.89 | 2023-10-11 | 82 | 1 | 12 | Actual |
| 26009 | 18.00 | 2024-04-09 | 82 | 1 | 6 | Actual |
| 24349 | 8.21 | 2024-02-08 | 82 | 2 | 11 | Actual |
| 31927 | 89.00 | 2024-09-09 | 82 | 6 | 7 | Actual |
| 1162 | 41.00 | 2022-05-11 | 82 | 1 | 3 | Actual |
| 8079 | 73.00 | 2022-11-11 | 82 | 1 | 4 | Actual |
| 8687 | 51.00 | 2022-11-11 | 82 | 1 | 7 | Actual |
| 21663 | 66.00 | 2023-12-09 | 82 | 6 | 3 | Actual |
| 15443 | 5.01 | 2023-05-11 | 82 | 6 | 12 | Actual |
| 646 | 24.00 | 2022-04-10 | 82 | 4 | 6 | Actual |
| 18219 | 60.17 | 2023-08-11 | 82 | 6 | 8 | Actual |
| 23856 | 47.00 | 2024-02-08 | 82 | 6 | 5 | Actual |
| 19631 | 63.00 | 2023-10-11 | 82 | 6 | 3 | Actual |
| 14316 | 11.40 | 2023-04-10 | 82 | 4 | 11 | Actual |
| 29258 | 110.00 | 2024-07-10 | 82 | 1 | 4 | Actual |
| 11764 | 10.00 | 2023-02-08 | 82 | 2 | 6 | Budget |
| 35766 | 64.59 | 2024-12-09 | 82 | 6 | 12 | Actual |
| 3730 | 50.00 | 2022-07-11 | 82 | 1 | 5 | Budget |
Generated 2025-05-10 17:36:08.037 UTC