[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 282 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17924 | 36.00 | 2023-08-11 | 82 | 3 | 6 | Actual |
| 421 | 40.00 | 2022-04-10 | 82 | 6 | 5 | Budget |
| 1220 | 30.00 | 2022-05-11 | 82 | 6 | 3 | Budget |
| 893 | 40.00 | 2022-04-10 | 82 | 6 | 7 | Budget |
| 2936 | 20.00 | 2022-06-11 | 82 | 5 | 6 | Budget |
| 6505 | 40.00 | 2022-09-10 | 82 | 6 | 7 | Budget |
| 1674 | 14.00 | 2022-05-11 | 82 | 2 | 6 | Actual |
| 15410 | 2.89 | 2023-05-11 | 82 | 1 | 12 | Actual |
| 33229 | 53.95 | 2024-10-10 | 82 | 1 | 11 | Actual |
| 34700 | 48.62 | 2024-11-10 | 82 | 2 | 13 | Actual |
| 2666 | 57.00 | 2022-06-11 | 82 | 6 | 5 | Actual |
| 12107 | 50.00 | 2023-02-08 | 82 | 6 | 7 | Budget |
| 5568 | 40.48 | 2022-08-11 | 82 | 6 | 8 | Actual |
| 19190 | 55.63 | 2023-09-10 | 82 | 2 | 8 | Actual |
| 33674 | 59.00 | 2024-11-10 | 82 | 6 | 3 | Actual |
| 34789 | 107.00 | 2024-12-09 | 82 | 1 | 3 | Actual |
| 6694 | 43.51 | 2022-09-10 | 82 | 6 | 8 | Actual |
| 13097 | 29.00 | 2023-03-11 | 82 | 6 | 6 | Actual |
| 28232 | 73.00 | 2024-06-10 | 82 | 6 | 5 | Actual |
| 4010 | 29.00 | 2022-07-11 | 82 | 4 | 6 | Actual |
| 20310 | 25.23 | 2023-10-11 | 82 | 1 | 11 | Actual |
| 19310 | 5.01 | 2023-09-10 | 82 | 2 | 11 | Actual |
| 26989 | 68.00 | 2024-05-10 | 82 | 6 | 4 | Actual |
| 9804 | 64.00 | 2022-12-09 | 82 | 1 | 7 | Actual |
| 1817 | 12.00 | 2022-05-11 | 82 | 5 | 6 | Actual |
| 18386 | 3.95 | 2023-08-11 | 82 | 5 | 11 | Actual |
| 12515 | 10.00 | 2023-03-11 | 82 | 7 | 3 | Budget |
| 35505 | 43.31 | 2024-12-09 | 82 | 1 | 11 | Actual |
| 16158 | 67.75 | 2023-06-11 | 82 | 6 | 8 | Actual |
| 26149 | 19.00 | 2024-04-09 | 82 | 6 | 6 | Actual |
| 2284 | 40.00 | 2022-06-11 | 82 | 1 | 3 | Actual |
| 12514 | 14.00 | 2023-03-11 | 82 | 7 | 3 | Actual |
| 4444 | 45.02 | 2022-07-11 | 82 | 6 | 8 | Actual |
| 24144 | 54.00 | 2024-02-08 | 82 | 6 | 7 | Actual |
| 16624 | 28.00 | 2023-07-11 | 82 | 7 | 3 | Actual |
| 10514 | 42.00 | 2023-01-09 | 82 | 6 | 5 | Actual |
| 38955 | 46.50 | 2025-03-11 | 82 | 1 | 11 | Actual |
| 9014 | 40.00 | 2022-12-09 | 82 | 1 | 3 | Budget |
| 25791 | 19.00 | 2024-04-09 | 82 | 7 | 3 | Actual |
| 13096 | 30.00 | 2023-03-11 | 82 | 6 | 6 | Budget |
| 4770 | 50.00 | 2022-08-11 | 82 | 6 | 4 | Budget |
| 14641 | 60.00 | 2023-05-11 | 82 | 1 | 4 | Actual |
| 33582 | 67.92 | 2024-10-10 | 82 | 6 | 13 | Actual |
| 35647 | 32.67 | 2024-12-09 | 82 | 6 | 11 | Actual |
| 12941 | 40.00 | 2023-03-11 | 82 | 3 | 6 | Budget |
| 26718 | 22.30 | 2024-04-09 | 82 | 1 | 13 | Actual |
| 694 | 20.00 | 2022-04-10 | 82 | 5 | 6 | Budget |
| 27749 | 39.06 | 2024-05-10 | 82 | 1 | 12 | Actual |
| 36032 | 20.00 | 2025-01-09 | 82 | 7 | 3 | Actual |
| 21782 | 29.00 | 2023-12-09 | 82 | 6 | 4 | Actual |
| 753 | 31.00 | 2022-04-10 | 82 | 6 | 6 | Actual |
| 37422 | 11.00 | 2025-02-08 | 82 | 2 | 6 | Actual |
| 36094 | 81.00 | 2025-01-09 | 82 | 6 | 4 | Actual |
| 19808 | 47.00 | 2023-10-11 | 82 | 1 | 5 | Actual |
| 27777 | 8.21 | 2024-05-10 | 82 | 2 | 12 | Actual |
| 3964 | 40.00 | 2022-07-11 | 82 | 3 | 6 | Budget |
| 4991 | 33.00 | 2022-08-11 | 82 | 1 | 6 | Actual |
| 2096 | 75.32 | 2022-05-11 | 82 | 1 | 8 | Actual |
| 30888 | 60.17 | 2024-08-10 | 82 | 2 | 8 | Actual |
| 28608 | 64.72 | 2024-06-10 | 82 | 2 | 8 | Actual |
Generated 2025-05-10 17:46:26.295 UTC