[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 252 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15913 | 16.00 | 2023-06-11 | 82 | 5 | 6 | Actual |
| 16945 | 13.00 | 2023-07-11 | 82 | 5 | 6 | Actual |
| 31035 | 33.74 | 2024-08-10 | 82 | 3 | 11 | Actual |
| 2096 | 75.32 | 2022-05-11 | 82 | 1 | 8 | Actual |
| 22759 | 34.00 | 2024-01-09 | 82 | 6 | 4 | Actual |
| 31182 | 12.46 | 2024-08-10 | 82 | 2 | 12 | Actual |
| 23319 | 18.84 | 2024-01-09 | 82 | 1 | 11 | Actual |
| 4118 | 30.00 | 2022-07-11 | 82 | 6 | 6 | Budget |
| 1220 | 30.00 | 2022-05-11 | 82 | 6 | 3 | Budget |
| 32305 | 35.87 | 2024-09-09 | 82 | 1 | 12 | Actual |
| 3650 | 50.00 | 2022-07-11 | 82 | 6 | 4 | Budget |
| 10922 | 50.00 | 2023-01-09 | 82 | 1 | 7 | Budget |
| 25697 | 84.00 | 2024-04-09 | 82 | 1 | 3 | Actual |
| 31425 | 62.00 | 2024-09-09 | 82 | 6 | 3 | Actual |
| 13365 | 30.00 | 2023-03-11 | 82 | 2 | 8 | Budget |
| 28371 | 25.00 | 2024-06-10 | 82 | 4 | 6 | Actual |
| 16893 | 30.00 | 2023-07-11 | 82 | 3 | 6 | Actual |
| 32 | 35.00 | 2022-04-10 | 82 | 1 | 3 | Actual |
| 16216 | 24.16 | 2023-06-11 | 82 | 1 | 11 | Actual |
| 23141 | 73.00 | 2024-01-09 | 82 | 6 | 7 | Actual |
| 26243 | 71.00 | 2024-04-09 | 82 | 6 | 7 | Actual |
| 28105 | 141.00 | 2024-06-10 | 82 | 1 | 4 | Actual |
| 23227 | 43.51 | 2024-01-09 | 82 | 2 | 8 | Actual |
| 9201 | 70.00 | 2022-12-09 | 82 | 1 | 4 | Budget |
| 19162 | 125.33 | 2023-09-10 | 82 | 1 | 8 | Actual |
| 32160 | 27.36 | 2024-09-09 | 82 | 3 | 11 | Actual |
| 25462 | 8.21 | 2024-03-10 | 82 | 5 | 11 | Actual |
| 36710 | 26.29 | 2025-01-09 | 82 | 3 | 11 | Actual |
| 22039 | 12.00 | 2023-12-09 | 82 | 5 | 6 | Actual |
| 22514 | 1.82 | 2023-12-09 | 82 | 1 | 12 | Actual |
| 9804 | 64.00 | 2022-12-09 | 82 | 1 | 7 | Actual |
| 551 | 10.00 | 2022-04-10 | 82 | 2 | 6 | Budget |
| 29796 | 75.32 | 2024-07-10 | 82 | 6 | 8 | Actual |
| 21748 | 56.00 | 2023-12-09 | 82 | 1 | 4 | Actual |
| 22222 | 84.42 | 2023-12-09 | 82 | 1 | 8 | Actual |
| 31274 | 25.81 | 2024-08-10 | 82 | 1 | 13 | Actual |
| 280 | 50.00 | 2022-04-10 | 82 | 6 | 4 | Budget |
| 34051 | 18.00 | 2024-11-10 | 82 | 5 | 6 | Actual |
| 31893 | 106.00 | 2024-09-09 | 82 | 1 | 7 | Actual |
| 17976 | 10.00 | 2023-08-11 | 82 | 5 | 6 | Actual |
| 36272 | 11.00 | 2025-01-09 | 82 | 2 | 6 | Actual |
| 20958 | 8.00 | 2023-11-11 | 82 | 2 | 6 | Actual |
| 361 | 49.00 | 2022-04-10 | 82 | 1 | 5 | Actual |
| 18065 | 76.00 | 2023-08-11 | 82 | 1 | 7 | Actual |
| 23016 | 19.00 | 2024-01-09 | 82 | 5 | 6 | Actual |
| 37535 | 34.00 | 2025-02-08 | 82 | 6 | 6 | Actual |
| 7157 | 50.00 | 2022-10-11 | 82 | 6 | 5 | Budget |
| 14112 | 98.05 | 2023-04-10 | 82 | 1 | 8 | Actual |
| 25949 | 58.00 | 2024-04-09 | 82 | 6 | 5 | Actual |
| 21246 | 55.63 | 2023-11-11 | 82 | 2 | 8 | Actual |
| 14234 | 19.91 | 2023-04-10 | 82 | 1 | 11 | Actual |
| 4119 | 39.00 | 2022-07-11 | 82 | 6 | 6 | Actual |
| 35766 | 64.59 | 2024-12-09 | 82 | 6 | 12 | Actual |
| 6305 | 14.00 | 2022-09-10 | 82 | 5 | 6 | Actual |
| 6259 | 33.00 | 2022-09-10 | 82 | 4 | 6 | Actual |
| 19982 | 20.00 | 2023-10-11 | 82 | 4 | 6 | Actual |
| 27245 | 14.00 | 2024-05-10 | 82 | 5 | 6 | Actual |
| 6772 | 45.00 | 2022-10-11 | 82 | 1 | 3 | Actual |
| 27335 | 95.00 | 2024-05-10 | 82 | 1 | 7 | Actual |
| 22341 | 24.16 | 2023-12-09 | 82 | 1 | 11 | Actual |
Generated 2025-05-10 17:47:10.583 UTC