[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 297 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14907 | 18.00 | 2023-05-12 | 82 | 4 | 6 | Actual |
| 33403 | 29.48 | 2024-10-11 | 82 | 1 | 12 | Actual |
| 32424 | 64.41 | 2024-09-10 | 82 | 2 | 13 | Actual |
| 33109 | 122.30 | 2024-10-11 | 82 | 1 | 8 | Actual |
| 35647 | 32.67 | 2024-12-10 | 82 | 6 | 11 | Actual |
| 6211 | 40.00 | 2022-09-11 | 82 | 3 | 6 | Actual |
| 13317 | 82.90 | 2023-03-12 | 82 | 1 | 8 | Actual |
| 31182 | 12.46 | 2024-08-11 | 82 | 2 | 12 | Actual |
| 7953 | 26.00 | 2022-11-12 | 82 | 6 | 3 | Actual |
| 20219 | 51.08 | 2023-10-12 | 82 | 2 | 8 | Actual |
| 30860 | 170.78 | 2024-08-11 | 82 | 1 | 8 | Actual |
| 29762 | 61.69 | 2024-07-11 | 82 | 2 | 8 | Actual |
| 33550 | 43.36 | 2024-10-11 | 82 | 2 | 13 | Actual |
| 27928 | 69.67 | 2024-05-11 | 82 | 6 | 13 | Actual |
| 35733 | 16.72 | 2024-12-10 | 82 | 2 | 12 | Actual |
| 19901 | 27.00 | 2023-10-12 | 82 | 1 | 6 | Actual |
| 2888 | 29.00 | 2022-06-12 | 82 | 4 | 6 | Actual |
| 9573 | 40.00 | 2022-12-10 | 82 | 3 | 6 | Budget |
| 6506 | 51.00 | 2022-09-11 | 82 | 6 | 7 | Actual |
| 3866 | 37.00 | 2022-07-12 | 82 | 1 | 6 | Actual |
| 6832 | 30.00 | 2022-10-12 | 82 | 6 | 3 | Actual |
| 12704 | 61.00 | 2023-03-12 | 82 | 1 | 5 | Actual |
| 10843 | 30.00 | 2023-01-10 | 82 | 6 | 6 | Budget |
| 4443 | 30.00 | 2022-07-12 | 82 | 6 | 8 | Budget |
| 9863 | 50.00 | 2022-12-10 | 82 | 6 | 7 | Budget |
| 12892 | 12.00 | 2023-03-12 | 82 | 2 | 6 | Actual |
| 13663 | 44.00 | 2023-04-11 | 82 | 6 | 4 | Actual |
| 9864 | 40.00 | 2022-12-10 | 82 | 6 | 7 | Actual |
| 35176 | 22.00 | 2024-12-10 | 82 | 4 | 6 | Actual |
| 6773 | 40.00 | 2022-10-12 | 82 | 1 | 3 | Budget |
| 15713 | 41.00 | 2023-06-12 | 82 | 1 | 5 | Actual |
| 35505 | 43.31 | 2024-12-10 | 82 | 1 | 11 | Actual |
| 833 | 51.00 | 2022-04-11 | 82 | 1 | 7 | Actual |
| 11575 | 58.00 | 2023-02-09 | 82 | 1 | 5 | Actual |
| 13238 | 50.00 | 2023-03-12 | 82 | 6 | 7 | Budget |
| 19310 | 5.01 | 2023-09-11 | 82 | 2 | 11 | Actual |
| 12703 | 50.00 | 2023-03-12 | 82 | 1 | 5 | Budget |
| 33311 | 20.97 | 2024-10-11 | 82 | 4 | 11 | Actual |
| 22341 | 24.16 | 2023-12-10 | 82 | 1 | 11 | Actual |
| 6305 | 14.00 | 2022-09-11 | 82 | 5 | 6 | Actual |
| 8455 | 40.00 | 2022-11-12 | 82 | 3 | 6 | Budget |
| 10641 | 13.00 | 2023-01-10 | 82 | 2 | 6 | Actual |
| 37946 | 34.80 | 2025-02-09 | 82 | 6 | 11 | Actual |
| 37337 | 70.00 | 2025-02-09 | 82 | 6 | 5 | Actual |
| 6694 | 43.51 | 2022-09-11 | 82 | 6 | 8 | Actual |
| 22013 | 22.00 | 2023-12-10 | 82 | 4 | 6 | Actual |
| 21038 | 16.00 | 2023-11-12 | 82 | 5 | 6 | Actual |
| 34051 | 18.00 | 2024-11-11 | 82 | 5 | 6 | Actual |
| 1724 | 40.00 | 2022-05-12 | 82 | 3 | 6 | Budget |
| 16417 | 2.89 | 2023-06-12 | 82 | 1 | 12 | Actual |
| 5507 | 46.54 | 2022-08-12 | 82 | 2 | 8 | Actual |
| 20661 | 63.00 | 2023-11-12 | 82 | 6 | 3 | Actual |
| 28430 | 32.00 | 2024-06-11 | 82 | 6 | 6 | Actual |
| 38394 | 67.00 | 2025-03-12 | 82 | 6 | 4 | Actual |
| 20133 | 45.00 | 2023-10-12 | 82 | 6 | 7 | Actual |
| 13176 | 50.00 | 2023-03-12 | 82 | 1 | 7 | Budget |
| 2018 | 43.00 | 2022-05-12 | 82 | 6 | 7 | Actual |
| 25083 | 27.00 | 2024-03-11 | 82 | 6 | 6 | Actual |
| 3787 | 50.00 | 2022-07-12 | 82 | 6 | 5 | Budget |
| 33674 | 59.00 | 2024-11-11 | 82 | 6 | 3 | Actual |
Generated 2025-05-11 19:03:57.892 UTC