[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 261 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24792 | 29.00 | 2024-04-04 | 82 | 6 | 4 | Actual |
| 8749 | 48.00 | 2022-12-06 | 82 | 6 | 7 | Actual |
| 12108 | 39.00 | 2023-03-05 | 82 | 6 | 7 | Actual |
| 18359 | 11.40 | 2023-09-05 | 82 | 4 | 11 | Actual |
| 2145 | 20.00 | 2022-06-05 | 82 | 2 | 8 | Budget |
| 18305 | 5.01 | 2023-09-05 | 82 | 2 | 11 | Actual |
| 13176 | 50.00 | 2023-04-05 | 82 | 1 | 7 | Budget |
| 30264 | 119.00 | 2024-09-04 | 82 | 1 | 3 | Actual |
| 26989 | 68.00 | 2024-06-04 | 82 | 6 | 4 | Actual |
| 38777 | 73.00 | 2025-04-05 | 82 | 6 | 7 | Actual |
| 25175 | 63.00 | 2024-04-04 | 82 | 6 | 7 | Actual |
| 10981 | 50.00 | 2023-02-03 | 82 | 6 | 7 | Budget |
| 35150 | 38.00 | 2025-01-03 | 82 | 3 | 6 | Actual |
| 5181 | 10.00 | 2022-09-05 | 82 | 5 | 6 | Budget |
| 33051 | 79.00 | 2024-11-04 | 82 | 6 | 7 | Actual |
| 10052 | 48.05 | 2023-01-03 | 82 | 6 | 8 | Actual |
| 1818 | 20.00 | 2022-06-05 | 82 | 5 | 6 | Budget |
| 25261 | 51.08 | 2024-04-04 | 82 | 2 | 8 | Actual |
| 32727 | 84.00 | 2024-11-04 | 82 | 1 | 5 | Actual |
| 19901 | 27.00 | 2023-11-05 | 82 | 1 | 6 | Actual |
| 37626 | 87.00 | 2025-03-05 | 82 | 6 | 7 | Actual |
| 37502 | 20.00 | 2025-03-05 | 82 | 5 | 6 | Actual |
| 22164 | 64.00 | 2024-01-03 | 82 | 6 | 7 | Actual |
| 1626 | 32.00 | 2022-06-05 | 82 | 1 | 6 | Actual |
| 32875 | 37.00 | 2024-11-04 | 82 | 3 | 6 | Actual |
| 27603 | 37.99 | 2024-06-04 | 82 | 3 | 11 | Actual |
| 15500 | 117.00 | 2023-07-06 | 82 | 1 | 3 | Actual |
| 12989 | 32.00 | 2023-04-05 | 82 | 4 | 6 | Actual |
| 1221 | 29.00 | 2022-06-05 | 82 | 6 | 3 | Actual |
| 35413 | 63.20 | 2025-01-03 | 82 | 2 | 8 | Actual |
| 23643 | 52.00 | 2024-03-04 | 82 | 6 | 3 | Actual |
| 18603 | 58.00 | 2023-10-05 | 82 | 6 | 3 | Actual |
| 9261 | 56.00 | 2023-01-03 | 82 | 6 | 4 | Actual |
| 33 | 40.00 | 2022-05-05 | 82 | 1 | 3 | Budget |
| 22909 | 25.00 | 2024-02-03 | 82 | 1 | 6 | Actual |
| 6115 | 31.00 | 2022-10-05 | 82 | 1 | 6 | Actual |
| 13899 | 20.00 | 2023-05-05 | 82 | 4 | 6 | Actual |
| 2344 | 30.00 | 2022-07-06 | 82 | 6 | 3 | Budget |
| 11637 | 50.00 | 2023-03-05 | 82 | 6 | 5 | Budget |
| 10592 | 34.00 | 2023-02-03 | 82 | 1 | 6 | Actual |
| 16780 | 53.00 | 2023-08-05 | 82 | 6 | 5 | Actual |
| 26533 | 2.89 | 2024-05-04 | 82 | 5 | 11 | Actual |
| 8456 | 40.00 | 2022-12-06 | 82 | 3 | 6 | Actual |
| 34434 | 27.36 | 2024-12-05 | 82 | 4 | 11 | Actual |
| 11434 | 70.00 | 2023-03-05 | 82 | 1 | 4 | Budget |
| 29293 | 63.00 | 2024-08-04 | 82 | 6 | 4 | Actual |
| 27895 | 67.92 | 2024-06-04 | 82 | 2 | 13 | Actual |
| 9525 | 14.00 | 2023-01-03 | 82 | 2 | 6 | Actual |
| 24230 | 49.57 | 2024-03-04 | 82 | 2 | 8 | Actual |
| 14017 | 56.00 | 2023-05-05 | 82 | 1 | 7 | Actual |
| 28345 | 47.00 | 2024-07-05 | 82 | 3 | 6 | Actual |
| 6772 | 45.00 | 2022-11-05 | 82 | 1 | 3 | Actual |
| 34732 | 39.85 | 2024-12-05 | 82 | 6 | 13 | Actual |
| 27548 | 51.82 | 2024-06-04 | 82 | 1 | 11 | Actual |
| 38394 | 67.00 | 2025-04-05 | 82 | 6 | 4 | Actual |
| 27165 | 13.00 | 2024-06-04 | 82 | 2 | 6 | Actual |
| 9991 | 57.14 | 2023-01-03 | 82 | 2 | 8 | Actual |
| 7814 | 20.00 | 2022-11-05 | 82 | 6 | 8 | Budget |
| 13845 | 8.00 | 2023-05-05 | 82 | 2 | 6 | Actual |
| 26567 | 15.65 | 2024-05-04 | 82 | 6 | 11 | Actual |
Generated 2025-06-04 22:44:14.248 UTC