[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 254 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31510 | 121.00 | 2024-09-09 | 82 | 1 | 4 | Actual |
| 17896 | 9.00 | 2023-08-11 | 82 | 2 | 6 | Actual |
| 8687 | 51.00 | 2022-11-11 | 82 | 1 | 7 | Actual |
| 17599 | 68.00 | 2023-08-11 | 82 | 6 | 3 | Actual |
| 4770 | 50.00 | 2022-08-11 | 82 | 6 | 4 | Budget |
| 25435 | 10.33 | 2024-03-10 | 82 | 4 | 11 | Actual |
| 10689 | 40.00 | 2023-01-09 | 82 | 3 | 6 | Budget |
| 2284 | 40.00 | 2022-06-11 | 82 | 1 | 3 | Actual |
| 3214 | 87.45 | 2022-06-11 | 82 | 1 | 8 | Actual |
| 422 | 40.00 | 2022-04-10 | 82 | 6 | 5 | Actual |
| 32606 | 34.00 | 2024-10-10 | 82 | 7 | 3 | Actual |
| 6212 | 40.00 | 2022-09-10 | 82 | 3 | 6 | Budget |
| 24202 | 88.96 | 2024-02-08 | 82 | 1 | 8 | Actual |
| 1346 | 62.00 | 2022-05-11 | 82 | 1 | 4 | Actual |
| 30980 | 43.31 | 2024-08-10 | 82 | 1 | 11 | Actual |
| 15655 | 40.00 | 2023-06-11 | 82 | 6 | 4 | Actual |
| 9863 | 50.00 | 2022-12-09 | 82 | 6 | 7 | Budget |
| 7892 | 40.00 | 2022-11-11 | 82 | 1 | 3 | Budget |
| 33171 | 73.81 | 2024-10-10 | 82 | 6 | 8 | Actual |
| 2995 | 37.00 | 2022-06-11 | 82 | 6 | 6 | Actual |
| 4118 | 30.00 | 2022-07-11 | 82 | 6 | 6 | Budget |
| 18219 | 60.17 | 2023-08-11 | 82 | 6 | 8 | Actual |
| 17869 | 32.00 | 2023-08-11 | 82 | 1 | 6 | Actual |
| 30677 | 17.00 | 2024-08-10 | 82 | 5 | 6 | Actual |
| 29796 | 75.32 | 2024-07-10 | 82 | 6 | 8 | Actual |
| 7486 | 30.00 | 2022-10-11 | 82 | 6 | 6 | Budget |
| 8688 | 60.00 | 2022-11-11 | 82 | 1 | 7 | Budget |
| 26303 | 155.63 | 2024-04-09 | 82 | 1 | 8 | Actual |
| 13758 | 33.00 | 2023-04-10 | 82 | 6 | 5 | Actual |
| 31333 | 45.11 | 2024-08-10 | 82 | 6 | 13 | Actual |
| 24850 | 41.00 | 2024-03-10 | 82 | 1 | 5 | Actual |
| 13317 | 82.90 | 2023-03-11 | 82 | 1 | 8 | Actual |
| 6115 | 31.00 | 2022-09-10 | 82 | 1 | 6 | Actual |
| 21246 | 55.63 | 2023-11-11 | 82 | 2 | 8 | Actual |
| 9525 | 14.00 | 2022-12-09 | 82 | 2 | 6 | Actual |
| 33465 | 48.63 | 2024-10-10 | 82 | 6 | 12 | Actual |
| 753 | 31.00 | 2022-04-10 | 82 | 6 | 6 | Actual |
| 7018 | 50.00 | 2022-10-11 | 82 | 6 | 4 | Budget |
| 16038 | 66.00 | 2023-06-11 | 82 | 6 | 7 | Actual |
| 33999 | 41.00 | 2024-11-10 | 82 | 3 | 6 | Actual |
| 29641 | 109.00 | 2024-07-10 | 82 | 1 | 7 | Actual |
| 20986 | 33.00 | 2023-11-11 | 82 | 3 | 6 | Actual |
| 35235 | 29.00 | 2024-12-09 | 82 | 6 | 6 | Actual |
| 38626 | 22.00 | 2025-03-11 | 82 | 4 | 6 | Actual |
| 36385 | 29.00 | 2025-01-09 | 82 | 6 | 6 | Actual |
| 5088 | 40.00 | 2022-08-11 | 82 | 3 | 6 | Budget |
| 32047 | 73.81 | 2024-09-09 | 82 | 6 | 8 | Actual |
| 32457 | 41.60 | 2024-09-09 | 82 | 6 | 13 | Actual |
| 3135 | 40.00 | 2022-06-11 | 82 | 6 | 7 | Budget |
| 5135 | 30.00 | 2022-08-11 | 82 | 4 | 6 | Budget |
| 9943 | 104.11 | 2022-12-09 | 82 | 1 | 8 | Actual |
| 15833 | 6.00 | 2023-06-11 | 82 | 2 | 6 | Actual |
| 30625 | 35.00 | 2024-08-10 | 82 | 3 | 6 | Actual |
| 36094 | 81.00 | 2025-01-09 | 82 | 6 | 4 | Actual |
| 30299 | 69.00 | 2024-08-10 | 82 | 6 | 3 | Actual |
| 37746 | 84.42 | 2025-02-08 | 82 | 6 | 8 | Actual |
| 2935 | 17.00 | 2022-06-11 | 82 | 5 | 6 | Actual |
| 17303 | 11.40 | 2023-07-11 | 82 | 3 | 11 | Actual |
| 12941 | 40.00 | 2023-03-11 | 82 | 3 | 6 | Budget |
| 28371 | 25.00 | 2024-06-10 | 82 | 4 | 6 | Actual |
Generated 2025-05-10 19:58:12.062 UTC