[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 240 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32549 | 59.00 | 2024-11-06 | 82 | 6 | 3 | Actual |
| 6911 | 10.00 | 2022-11-07 | 82 | 7 | 3 | Budget |
| 20392 | 14.59 | 2023-11-07 | 82 | 4 | 11 | Actual |
| 12295 | 37.45 | 2023-03-07 | 82 | 6 | 8 | Actual |
| 1957 | 54.00 | 2022-06-07 | 82 | 1 | 7 | Actual |
| 3401 | 40.00 | 2022-08-07 | 82 | 1 | 3 | Budget |
| 4384 | 51.08 | 2022-08-07 | 82 | 2 | 8 | Actual |
| 34233 | 134.42 | 2024-12-07 | 82 | 1 | 8 | Actual |
| 37886 | 34.80 | 2025-03-07 | 82 | 4 | 11 | Actual |
| 19956 | 32.00 | 2023-11-07 | 82 | 3 | 6 | Actual |
| 12108 | 39.00 | 2023-03-07 | 82 | 6 | 7 | Actual |
| 30802 | 79.00 | 2024-09-06 | 82 | 6 | 7 | Actual |
| 3463 | 23.00 | 2022-08-07 | 82 | 6 | 3 | Actual |
| 19224 | 45.02 | 2023-10-07 | 82 | 6 | 8 | Actual |
| 11576 | 50.00 | 2023-03-07 | 82 | 1 | 5 | Budget |
| 10736 | 30.00 | 2023-02-05 | 82 | 4 | 6 | Budget |
| 7813 | 31.38 | 2022-11-07 | 82 | 6 | 8 | Actual |
| 21932 | 22.00 | 2024-01-05 | 82 | 1 | 6 | Actual |
| 10268 | 10.00 | 2023-02-05 | 82 | 7 | 3 | Budget |
| 18873 | 21.00 | 2023-10-07 | 82 | 1 | 6 | Actual |
| 38600 | 44.00 | 2025-04-07 | 82 | 3 | 6 | Actual |
| 20958 | 8.00 | 2023-12-08 | 82 | 2 | 6 | Actual |
| 15887 | 18.00 | 2023-07-08 | 82 | 4 | 6 | Actual |
| 26149 | 19.00 | 2024-05-06 | 82 | 6 | 6 | Actual |
| 17718 | 39.00 | 2023-09-07 | 82 | 6 | 4 | Actual |
| 18900 | 11.00 | 2023-10-07 | 82 | 2 | 6 | Actual |
| 5319 | 48.00 | 2022-09-07 | 82 | 1 | 7 | Actual |
| 11765 | 20.00 | 2023-03-07 | 82 | 2 | 6 | Actual |
| 38124 | 32.83 | 2025-03-07 | 82 | 1 | 13 | Actual |
| 25261 | 51.08 | 2024-04-06 | 82 | 2 | 8 | Actual |
| 4912 | 47.00 | 2022-09-07 | 82 | 6 | 5 | Actual |
| 21068 | 27.00 | 2023-12-08 | 82 | 6 | 6 | Actual |
| 28487 | 127.00 | 2024-07-07 | 82 | 1 | 7 | Actual |
| 3263 | 20.00 | 2022-07-08 | 82 | 2 | 8 | Budget |
| 37913 | 5.01 | 2025-03-07 | 82 | 5 | 11 | Actual |
| 12892 | 12.00 | 2023-04-07 | 82 | 2 | 6 | Actual |
| 16298 | 14.59 | 2023-07-08 | 82 | 4 | 11 | Actual |
| 8030 | 9.00 | 2022-12-08 | 82 | 7 | 3 | Actual |
| 1627 | 30.00 | 2022-06-07 | 82 | 1 | 6 | Budget |
| 28020 | 73.00 | 2024-07-07 | 82 | 6 | 3 | Actual |
| 9200 | 72.00 | 2023-01-05 | 82 | 1 | 4 | Actual |
| 37450 | 34.00 | 2025-03-07 | 82 | 3 | 6 | Actual |
| 4708 | 68.00 | 2022-09-07 | 82 | 1 | 4 | Actual |
| 24376 | 11.40 | 2024-03-06 | 82 | 3 | 11 | Actual |
| 31182 | 12.46 | 2024-09-06 | 82 | 2 | 12 | Actual |
| 3651 | 45.00 | 2022-08-07 | 82 | 6 | 4 | Actual |
| 752 | 30.00 | 2022-05-07 | 82 | 6 | 6 | Budget |
| 35587 | 25.23 | 2025-01-05 | 82 | 4 | 11 | Actual |
| 5973 | 59.00 | 2022-10-07 | 82 | 1 | 5 | Actual |
| 32457 | 41.60 | 2024-10-06 | 82 | 6 | 13 | Actual |
| 4911 | 50.00 | 2022-09-07 | 82 | 6 | 5 | Budget |
| 8456 | 40.00 | 2022-12-08 | 82 | 3 | 6 | Actual |
| 3073 | 71.00 | 2022-07-08 | 82 | 1 | 7 | Actual |
| 6115 | 31.00 | 2022-10-07 | 82 | 1 | 6 | Actual |
| 6584 | 50.00 | 2022-10-07 | 82 | 1 | 8 | Budget |
| 27928 | 69.67 | 2024-06-06 | 82 | 6 | 13 | Actual |
| 10376 | 38.00 | 2023-02-05 | 82 | 6 | 4 | Actual |
| 18780 | 38.00 | 2023-10-07 | 82 | 1 | 5 | Actual |
| 9397 | 53.00 | 2023-01-05 | 82 | 6 | 5 | Actual |
| 16003 | 73.00 | 2023-07-08 | 82 | 1 | 7 | Actual |
Generated 2025-06-06 12:20:47.714 UTC