[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 270 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20986 | 33.00 | 2023-11-11 | 82 | 3 | 6 | Actual |
| 36973 | 46.87 | 2025-01-09 | 82 | 1 | 13 | Actual |
| 27490 | 61.69 | 2024-05-10 | 82 | 6 | 8 | Actual |
| 36535 | 158.66 | 2025-01-09 | 82 | 1 | 8 | Actual |
| 5319 | 48.00 | 2022-08-11 | 82 | 1 | 7 | Actual |
| 37886 | 34.80 | 2025-02-08 | 82 | 4 | 11 | Actual |
| 28901 | 36.93 | 2024-06-10 | 82 | 1 | 12 | Actual |
| 34673 | 45.11 | 2024-11-10 | 82 | 1 | 13 | Actual |
| 34261 | 81.39 | 2024-11-10 | 82 | 2 | 8 | Actual |
| 5506 | 30.00 | 2022-08-11 | 82 | 2 | 8 | Budget |
| 19424 | 19.91 | 2023-09-10 | 82 | 6 | 11 | Actual |
| 18186 | 38.96 | 2023-08-11 | 82 | 2 | 8 | Actual |
| 26364 | 64.72 | 2024-04-09 | 82 | 6 | 8 | Actual |
| 10130 | 40.00 | 2023-01-09 | 82 | 1 | 3 | Budget |
| 2888 | 29.00 | 2022-06-11 | 82 | 4 | 6 | Actual |
| 36737 | 24.16 | 2025-01-09 | 82 | 4 | 11 | Actual |
| 26036 | 6.00 | 2024-04-09 | 82 | 2 | 6 | Actual |
| 15500 | 117.00 | 2023-06-11 | 82 | 1 | 3 | Actual |
| 23261 | 45.02 | 2024-01-09 | 82 | 6 | 8 | Actual |
| 21932 | 22.00 | 2023-12-09 | 82 | 1 | 6 | Actual |
| 7428 | 11.00 | 2022-10-11 | 82 | 5 | 6 | Actual |
| 16652 | 70.00 | 2023-07-11 | 82 | 1 | 4 | Actual |
| 35002 | 95.00 | 2024-12-09 | 82 | 1 | 5 | Actual |
| 38835 | 135.93 | 2025-03-11 | 82 | 1 | 8 | Actual |
| 32160 | 27.36 | 2024-09-09 | 82 | 3 | 11 | Actual |
| 34461 | 9.27 | 2024-11-10 | 82 | 5 | 11 | Actual |
| 3462 | 20.00 | 2022-07-11 | 82 | 6 | 3 | Budget |
| 31836 | 29.00 | 2024-09-09 | 82 | 6 | 6 | Actual |
| 8609 | 30.00 | 2022-11-11 | 82 | 6 | 6 | Budget |
| 24230 | 49.57 | 2024-02-08 | 82 | 2 | 8 | Actual |
| 21629 | 89.00 | 2023-12-09 | 82 | 1 | 3 | Actual |
| 36300 | 41.00 | 2025-01-09 | 82 | 3 | 6 | Actual |
| 18219 | 60.17 | 2023-08-11 | 82 | 6 | 8 | Actual |
| 1674 | 14.00 | 2022-05-11 | 82 | 2 | 6 | Actual |
| 14174 | 48.05 | 2023-04-10 | 82 | 6 | 8 | Actual |
| 18420 | 14.59 | 2023-08-11 | 82 | 6 | 11 | Actual |
| 21012 | 22.00 | 2023-11-11 | 82 | 4 | 6 | Actual |
| 12296 | 30.00 | 2023-02-08 | 82 | 6 | 8 | Budget |
| 13723 | 58.00 | 2023-04-10 | 82 | 1 | 5 | Actual |
| 29909 | 32.67 | 2024-07-10 | 82 | 3 | 11 | Actual |
| 29854 | 52.89 | 2024-07-10 | 82 | 1 | 11 | Actual |
| 32606 | 34.00 | 2024-10-10 | 82 | 7 | 3 | Actual |
| 4522 | 32.00 | 2022-08-11 | 82 | 1 | 3 | Actual |
| 11249 | 45.00 | 2023-02-08 | 82 | 1 | 3 | Actual |
| 8218 | 52.00 | 2022-11-11 | 82 | 1 | 5 | Actual |
| 20365 | 7.14 | 2023-10-11 | 82 | 3 | 11 | Actual |
| 32901 | 27.00 | 2024-10-10 | 82 | 4 | 6 | Actual |
| 8936 | 29.87 | 2022-11-11 | 82 | 6 | 8 | Actual |
| 38652 | 21.00 | 2025-03-11 | 82 | 5 | 6 | Actual |
| 36326 | 26.00 | 2025-01-09 | 82 | 4 | 6 | Actual |
| 17476 | 1.82 | 2023-07-11 | 82 | 2 | 12 | Actual |
| 33284 | 22.04 | 2024-10-10 | 82 | 3 | 11 | Actual |
| 20310 | 25.23 | 2023-10-11 | 82 | 1 | 11 | Actual |
| 3788 | 59.00 | 2022-07-11 | 82 | 6 | 5 | Actual |
| 22072 | 25.00 | 2023-12-09 | 82 | 6 | 6 | Actual |
| 8078 | 70.00 | 2022-11-11 | 82 | 1 | 4 | Budget |
| 280 | 50.00 | 2022-04-10 | 82 | 6 | 4 | Budget |
| 281 | 47.00 | 2022-04-10 | 82 | 6 | 4 | Actual |
| 12046 | 53.00 | 2023-02-08 | 82 | 1 | 7 | Actual |
| 10982 | 51.00 | 2023-01-09 | 82 | 6 | 7 | Actual |
Generated 2025-05-10 17:44:22.534 UTC