[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 225 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 172 | 9.00 | 2022-05-14 | 82 | 7 | 3 | Actual |
| 3867 | 30.00 | 2022-08-14 | 82 | 1 | 6 | Budget |
| 19688 | 27.00 | 2023-11-14 | 82 | 7 | 3 | Actual |
| 32105 | 49.70 | 2024-10-13 | 82 | 1 | 11 | Actual |
| 38835 | 135.93 | 2025-04-14 | 82 | 1 | 8 | Actual |
| 24110 | 72.00 | 2024-03-13 | 82 | 1 | 7 | Actual |
| 32247 | 30.55 | 2024-10-13 | 82 | 6 | 11 | Actual |
| 12375 | 40.00 | 2023-04-14 | 82 | 1 | 3 | Budget |
| 5240 | 32.00 | 2022-09-14 | 82 | 6 | 6 | Actual |
| 4991 | 33.00 | 2022-09-14 | 82 | 1 | 6 | Actual |
| 25462 | 8.21 | 2024-04-13 | 82 | 5 | 11 | Actual |
| 38066 | 64.59 | 2025-03-14 | 82 | 6 | 12 | Actual |
| 13365 | 30.00 | 2023-04-14 | 82 | 2 | 8 | Budget |
| 36094 | 81.00 | 2025-02-12 | 82 | 6 | 4 | Actual |
| 21932 | 22.00 | 2024-01-12 | 82 | 1 | 6 | Actual |
| 31035 | 33.74 | 2024-09-13 | 82 | 3 | 11 | Actual |
| 8138 | 50.00 | 2022-12-15 | 82 | 6 | 4 | Budget |
| 2745 | 30.00 | 2022-07-15 | 82 | 1 | 6 | Budget |
| 19956 | 32.00 | 2023-11-14 | 82 | 3 | 6 | Actual |
| 30651 | 20.00 | 2024-09-13 | 82 | 4 | 6 | Actual |
| 7428 | 11.00 | 2022-11-14 | 82 | 5 | 6 | Actual |
| 29048 | 67.92 | 2024-07-14 | 82 | 2 | 13 | Actual |
| 10784 | 20.00 | 2023-02-12 | 82 | 5 | 6 | Budget |
| 7892 | 40.00 | 2022-12-15 | 82 | 1 | 3 | Budget |
| 12045 | 50.00 | 2023-03-14 | 82 | 1 | 7 | Budget |
| 34051 | 18.00 | 2024-12-14 | 82 | 5 | 6 | Actual |
| 38652 | 21.00 | 2025-04-14 | 82 | 5 | 6 | Actual |
| 3541 | 10.00 | 2022-08-14 | 82 | 7 | 3 | Budget |
| 551 | 10.00 | 2022-05-14 | 82 | 2 | 6 | Budget |
| 36442 | 118.00 | 2025-02-12 | 82 | 1 | 7 | Actual |
| 14349 | 15.65 | 2023-05-14 | 82 | 6 | 11 | Actual |
| 22696 | 25.00 | 2024-02-12 | 82 | 7 | 3 | Actual |
| 14733 | 56.00 | 2023-06-14 | 82 | 1 | 5 | Actual |
| 32634 | 141.00 | 2024-11-13 | 82 | 1 | 4 | Actual |
| 22936 | 6.00 | 2024-02-12 | 82 | 2 | 6 | Actual |
| 6364 | 23.00 | 2022-10-14 | 82 | 6 | 6 | Actual |
| 19224 | 45.02 | 2023-10-14 | 82 | 6 | 8 | Actual |
| 12374 | 36.00 | 2023-04-14 | 82 | 1 | 3 | Actual |
| 14262 | 5.01 | 2023-05-14 | 82 | 2 | 11 | Actual |
| 26745 | 66.17 | 2024-05-13 | 82 | 2 | 13 | Actual |
| 1346 | 62.00 | 2022-06-14 | 82 | 1 | 4 | Actual |
| 21987 | 35.00 | 2024-01-12 | 82 | 3 | 6 | Actual |
| 16652 | 70.00 | 2023-08-14 | 82 | 1 | 4 | Actual |
| 361 | 49.00 | 2022-05-14 | 82 | 1 | 5 | Actual |
| 6443 | 75.00 | 2022-10-14 | 82 | 1 | 7 | Actual |
| 24549 | 1.82 | 2024-03-13 | 82 | 2 | 12 | Actual |
| 16978 | 28.00 | 2023-08-14 | 82 | 6 | 6 | Actual |
| 1486 | 60.00 | 2022-06-14 | 82 | 1 | 5 | Budget |
| 26778 | 46.87 | 2024-05-13 | 82 | 6 | 13 | Actual |
| 8828 | 50.00 | 2022-12-15 | 82 | 1 | 8 | Budget |
| 33639 | 98.00 | 2024-12-14 | 82 | 1 | 3 | Actual |
| 37913 | 5.01 | 2025-03-14 | 82 | 5 | 11 | Actual |
| 2285 | 40.00 | 2022-07-15 | 82 | 1 | 3 | Budget |
| 16298 | 14.59 | 2023-07-15 | 82 | 4 | 11 | Actual |
| 33 | 40.00 | 2022-05-14 | 82 | 1 | 3 | Budget |
| 27370 | 76.00 | 2024-06-13 | 82 | 6 | 7 | Actual |
| 20338 | 7.14 | 2023-11-14 | 82 | 2 | 11 | Actual |
| 26955 | 106.00 | 2024-06-13 | 82 | 1 | 4 | Actual |
| 7018 | 50.00 | 2022-11-14 | 82 | 6 | 4 | Budget |
| 13663 | 44.00 | 2023-05-14 | 82 | 6 | 4 | Actual |
Generated 2025-06-13 19:55:50.503 UTC