[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 217 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30597 | 17.00 | 2024-08-11 | 82 | 2 | 6 | Actual |
| 31274 | 25.81 | 2024-08-11 | 82 | 1 | 13 | Actual |
| 17035 | 68.00 | 2023-07-12 | 82 | 1 | 7 | Actual |
| 26506 | 13.53 | 2024-04-10 | 82 | 4 | 11 | Actual |
| 21874 | 36.00 | 2023-12-10 | 82 | 6 | 5 | Actual |
| 11309 | 26.00 | 2023-02-09 | 82 | 6 | 3 | Actual |
| 4991 | 33.00 | 2022-08-12 | 82 | 1 | 6 | Actual |
| 1299 | 10.00 | 2022-05-12 | 82 | 7 | 3 | Budget |
| 38359 | 129.00 | 2025-03-12 | 82 | 1 | 4 | Actual |
| 26533 | 2.89 | 2024-04-10 | 82 | 5 | 11 | Actual |
| 38274 | 60.00 | 2025-03-12 | 82 | 6 | 3 | Actual |
| 22696 | 25.00 | 2024-01-10 | 82 | 7 | 3 | Actual |
| 16003 | 73.00 | 2023-06-12 | 82 | 1 | 7 | Actual |
| 1770 | 28.00 | 2022-05-12 | 82 | 4 | 6 | Actual |
| 2096 | 75.32 | 2022-05-12 | 82 | 1 | 8 | Actual |
| 36272 | 11.00 | 2025-01-10 | 82 | 2 | 6 | Actual |
| 4058 | 10.00 | 2022-07-12 | 82 | 5 | 6 | Budget |
| 18100 | 45.00 | 2023-08-12 | 82 | 6 | 7 | Actual |
| 17811 | 48.00 | 2023-08-12 | 82 | 6 | 5 | Actual |
| 221 | 70.00 | 2022-04-11 | 82 | 1 | 4 | Budget |
| 4444 | 45.02 | 2022-07-12 | 82 | 6 | 8 | Actual |
| 4660 | 12.00 | 2022-08-12 | 82 | 7 | 3 | Actual |
| 9725 | 30.00 | 2022-12-10 | 82 | 6 | 6 | Budget |
| 15887 | 18.00 | 2023-06-12 | 82 | 4 | 6 | Actual |
| 14826 | 26.00 | 2023-05-12 | 82 | 1 | 6 | Actual |
| 33550 | 43.36 | 2024-10-11 | 82 | 2 | 13 | Actual |
| 31182 | 12.46 | 2024-08-11 | 82 | 2 | 12 | Actual |
| 27985 | 114.00 | 2024-06-11 | 82 | 1 | 3 | Actual |
| 8280 | 50.00 | 2022-11-12 | 82 | 6 | 5 | Budget |
| 30148 | 20.55 | 2024-07-11 | 82 | 1 | 13 | Actual |
| 11717 | 30.00 | 2023-02-09 | 82 | 1 | 6 | Budget |
| 1163 | 40.00 | 2022-05-12 | 82 | 1 | 3 | Budget |
| 22547 | 5.01 | 2023-12-10 | 82 | 6 | 12 | Actual |
| 38487 | 84.00 | 2025-03-12 | 82 | 6 | 5 | Actual |
| 1675 | 10.00 | 2022-05-12 | 82 | 2 | 6 | Budget |
| 18900 | 11.00 | 2023-09-11 | 82 | 2 | 6 | Actual |
| 26955 | 106.00 | 2024-05-11 | 82 | 1 | 4 | Actual |
| 92 | 30.00 | 2022-04-11 | 82 | 6 | 3 | Budget |
| 18873 | 21.00 | 2023-09-11 | 82 | 1 | 6 | Actual |
| 9200 | 72.00 | 2022-12-10 | 82 | 1 | 4 | Actual |
| 2145 | 20.00 | 2022-05-12 | 82 | 2 | 8 | Budget |
| 33109 | 122.30 | 2024-10-11 | 82 | 1 | 8 | Actual |
| 35851 | 48.62 | 2024-12-10 | 82 | 2 | 13 | Actual |
| 17330 | 16.72 | 2023-07-12 | 82 | 4 | 11 | Actual |
| 37302 | 86.00 | 2025-02-09 | 82 | 1 | 5 | Actual |
| 39336 | 60.90 | 2025-03-12 | 82 | 6 | 13 | Actual |
| 4849 | 60.00 | 2022-08-12 | 82 | 1 | 5 | Actual |
| 34140 | 111.00 | 2024-11-11 | 82 | 1 | 7 | Actual |
| 23016 | 19.00 | 2024-01-10 | 82 | 5 | 6 | Actual |
| 6772 | 45.00 | 2022-10-12 | 82 | 1 | 3 | Actual |
| 9477 | 40.00 | 2022-12-10 | 82 | 1 | 6 | Actual |
| 21280 | 49.57 | 2023-11-12 | 82 | 6 | 8 | Actual |
| 26718 | 22.30 | 2024-04-10 | 82 | 1 | 13 | Actual |
| 9340 | 46.00 | 2022-12-10 | 82 | 1 | 5 | Actual |
| 12845 | 30.00 | 2023-03-12 | 82 | 1 | 6 | Budget |
| 31836 | 29.00 | 2024-09-10 | 82 | 6 | 6 | Actual |
| 37476 | 29.00 | 2025-02-09 | 82 | 4 | 6 | Actual |
| 36563 | 63.20 | 2025-01-10 | 82 | 2 | 8 | Actual |
| 21160 | 51.00 | 2023-11-12 | 82 | 6 | 7 | Actual |
| 220 | 62.00 | 2022-04-11 | 82 | 1 | 4 | Actual |
Generated 2025-05-11 21:20:12.830 UTC