[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 24 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18420 | 14.59 | 2023-09-19 | 82 | 6 | 11 | Actual |
| 20365 | 7.14 | 2023-11-19 | 82 | 3 | 11 | Actual |
| 13507 | 98.00 | 2023-05-19 | 82 | 1 | 3 | Actual |
| 26989 | 68.00 | 2024-06-18 | 82 | 6 | 4 | Actual |
| 3866 | 37.00 | 2022-08-19 | 82 | 1 | 6 | Actual |
| 19956 | 32.00 | 2023-11-19 | 82 | 3 | 6 | Actual |
| 31154 | 36.93 | 2024-09-18 | 82 | 1 | 12 | Actual |
| 30175 | 52.13 | 2024-08-18 | 82 | 2 | 13 | Actual |
| 35766 | 64.59 | 2025-01-17 | 82 | 6 | 12 | Actual |
| 32901 | 27.00 | 2024-11-18 | 82 | 4 | 6 | Actual |
| 14966 | 22.00 | 2023-06-19 | 82 | 6 | 6 | Actual |
| 19012 | 27.00 | 2023-10-19 | 82 | 6 | 6 | Actual |
| 36326 | 26.00 | 2025-02-17 | 82 | 4 | 6 | Actual |
| 18722 | 39.00 | 2023-10-19 | 82 | 6 | 4 | Actual |
| 29854 | 52.89 | 2024-08-18 | 82 | 1 | 11 | Actual |
| 92 | 30.00 | 2022-05-19 | 82 | 6 | 3 | Budget |
| 26718 | 22.30 | 2024-05-18 | 82 | 1 | 13 | Actual |
| 14465 | 5.01 | 2023-05-19 | 82 | 6 | 12 | Actual |
| 28809 | 7.14 | 2024-07-19 | 82 | 5 | 11 | Actual |
| 20453 | 14.59 | 2023-11-19 | 82 | 6 | 11 | Actual |
| 4991 | 33.00 | 2022-09-19 | 82 | 1 | 6 | Actual |
| 16158 | 67.75 | 2023-07-20 | 82 | 6 | 8 | Actual |
| 5834 | 79.00 | 2022-10-19 | 82 | 1 | 4 | Actual |
| 24349 | 8.21 | 2024-03-18 | 82 | 2 | 11 | Actual |
| 29762 | 61.69 | 2024-08-18 | 82 | 2 | 8 | Actual |
| 33171 | 73.81 | 2024-11-18 | 82 | 6 | 8 | Actual |
| 31893 | 106.00 | 2024-10-18 | 82 | 1 | 7 | Actual |
| 3541 | 10.00 | 2022-08-19 | 82 | 7 | 3 | Budget |
| 28345 | 47.00 | 2024-07-19 | 82 | 3 | 6 | Actual |
| 6633 | 38.96 | 2022-10-19 | 82 | 2 | 8 | Actual |
| 31723 | 11.00 | 2024-10-18 | 82 | 2 | 6 | Actual |
| 33794 | 69.00 | 2024-12-19 | 82 | 6 | 4 | Actual |
| 35002 | 95.00 | 2025-01-17 | 82 | 1 | 5 | Actual |
| 33017 | 115.00 | 2024-11-18 | 82 | 1 | 7 | Actual |
| 34175 | 63.00 | 2024-12-19 | 82 | 6 | 7 | Actual |
| 14434 | 1.82 | 2023-05-19 | 82 | 2 | 12 | Actual |
| 7486 | 30.00 | 2022-11-19 | 82 | 6 | 6 | Budget |
| 6364 | 23.00 | 2022-10-19 | 82 | 6 | 6 | Actual |
| 32214 | 11.40 | 2024-10-18 | 82 | 5 | 11 | Actual |
| 1486 | 60.00 | 2022-06-19 | 82 | 1 | 5 | Budget |
| 12108 | 39.00 | 2023-03-19 | 82 | 6 | 7 | Actual |
| 23700 | 12.00 | 2024-03-18 | 82 | 7 | 3 | Actual |
| 4258 | 48.00 | 2022-08-19 | 82 | 6 | 7 | Actual |
| 38182 | 76.69 | 2025-03-19 | 82 | 6 | 13 | Actual |
| 7814 | 20.00 | 2022-11-19 | 82 | 6 | 8 | Budget |
| 24758 | 63.00 | 2024-04-18 | 82 | 1 | 4 | Actual |
| 25697 | 84.00 | 2024-05-18 | 82 | 1 | 3 | Actual |
| 7893 | 33.00 | 2022-12-20 | 82 | 1 | 3 | Actual |
| 17357 | 5.01 | 2023-08-19 | 82 | 5 | 11 | Actual |
| 10640 | 10.00 | 2023-02-17 | 82 | 2 | 6 | Budget |
| 34581 | 12.46 | 2024-12-19 | 82 | 2 | 12 | Actual |
| 11765 | 20.00 | 2023-03-19 | 82 | 2 | 6 | Actual |
| 30860 | 170.78 | 2024-09-18 | 82 | 1 | 8 | Actual |
| 14768 | 35.00 | 2023-06-19 | 82 | 6 | 5 | Actual |
| 9620 | 21.00 | 2023-01-17 | 82 | 4 | 6 | Actual |
| 1022 | 38.96 | 2022-05-19 | 82 | 2 | 8 | Actual |
| 24885 | 42.00 | 2024-04-18 | 82 | 6 | 5 | Actual |
| 29471 | 11.00 | 2024-08-18 | 82 | 2 | 6 | Actual |
| 12515 | 10.00 | 2023-04-19 | 82 | 7 | 3 | Budget |
| 23821 | 51.00 | 2024-03-18 | 82 | 1 | 5 | Actual |
Generated 2025-06-18 09:52:20.995 UTC