[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 301 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3914 | 18.00 | 2022-07-12 | 82 | 2 | 6 | Actual |
| 18603 | 58.00 | 2023-09-11 | 82 | 6 | 3 | Actual |
| 35413 | 63.20 | 2024-12-10 | 82 | 2 | 8 | Actual |
| 7752 | 30.00 | 2022-10-12 | 82 | 2 | 8 | Budget |
| 9942 | 50.00 | 2022-12-10 | 82 | 1 | 8 | Budget |
| 6833 | 30.00 | 2022-10-12 | 82 | 6 | 3 | Budget |
| 13507 | 98.00 | 2023-04-11 | 82 | 1 | 3 | Actual |
| 31035 | 33.74 | 2024-08-11 | 82 | 3 | 11 | Actual |
| 10377 | 50.00 | 2023-01-10 | 82 | 6 | 4 | Budget |
| 7625 | 50.00 | 2022-10-12 | 82 | 6 | 7 | Budget |
| 23401 | 15.65 | 2024-01-10 | 82 | 4 | 11 | Actual |
| 4850 | 50.00 | 2022-08-12 | 82 | 1 | 5 | Budget |
| 13237 | 50.00 | 2023-03-12 | 82 | 6 | 7 | Actual |
| 2471 | 70.00 | 2022-06-12 | 82 | 1 | 4 | Budget |
| 22547 | 5.01 | 2023-12-10 | 82 | 6 | 12 | Actual |
| 4583 | 21.00 | 2022-08-12 | 82 | 6 | 3 | Actual |
| 25140 | 87.00 | 2024-03-11 | 82 | 1 | 7 | Actual |
| 19224 | 45.02 | 2023-09-11 | 82 | 6 | 8 | Actual |
| 29499 | 44.00 | 2024-07-11 | 82 | 3 | 6 | Actual |
| 28077 | 26.00 | 2024-06-11 | 82 | 7 | 3 | Actual |
| 14289 | 15.65 | 2023-04-11 | 82 | 3 | 11 | Actual |
| 34824 | 64.00 | 2024-12-10 | 82 | 6 | 3 | Actual |
| 20008 | 13.00 | 2023-10-12 | 82 | 5 | 6 | Actual |
| 27603 | 37.99 | 2024-05-11 | 82 | 3 | 11 | Actual |
| 5458 | 99.57 | 2022-08-12 | 82 | 1 | 8 | Actual |
| 2470 | 82.00 | 2022-06-12 | 82 | 1 | 4 | Actual |
| 22514 | 1.82 | 2023-12-10 | 82 | 1 | 12 | Actual |
| 27749 | 39.06 | 2024-05-11 | 82 | 1 | 12 | Actual |
| 7952 | 30.00 | 2022-11-12 | 82 | 6 | 3 | Budget |
| 35587 | 25.23 | 2024-12-10 | 82 | 4 | 11 | Actual |
| 11814 | 40.00 | 2023-02-09 | 82 | 3 | 6 | Budget |
| 13364 | 41.99 | 2023-03-12 | 82 | 2 | 8 | Actual |
| 19424 | 19.91 | 2023-09-11 | 82 | 6 | 11 | Actual |
| 15500 | 117.00 | 2023-06-12 | 82 | 1 | 3 | Actual |
| 2145 | 20.00 | 2022-05-12 | 82 | 2 | 8 | Budget |
| 10736 | 30.00 | 2023-01-10 | 82 | 4 | 6 | Budget |
| 36326 | 26.00 | 2025-01-10 | 82 | 4 | 6 | Actual |
| 22909 | 25.00 | 2024-01-10 | 82 | 1 | 6 | Actual |
| 19631 | 63.00 | 2023-10-12 | 82 | 6 | 3 | Actual |
| 12562 | 66.00 | 2023-03-12 | 82 | 1 | 4 | Actual |
| 37684 | 129.87 | 2025-02-09 | 82 | 1 | 8 | Actual |
| 25462 | 8.21 | 2024-03-11 | 82 | 5 | 11 | Actual |
| 11108 | 41.99 | 2023-01-10 | 82 | 2 | 8 | Actual |
| 30419 | 89.00 | 2024-08-11 | 82 | 6 | 4 | Actual |
| 14140 | 38.96 | 2023-04-11 | 82 | 2 | 8 | Actual |
| 34909 | 129.00 | 2024-12-10 | 82 | 1 | 4 | Actual |
| 29676 | 78.00 | 2024-07-11 | 82 | 6 | 7 | Actual |
| 26149 | 19.00 | 2024-04-10 | 82 | 6 | 6 | Actual |
| 20338 | 7.14 | 2023-10-12 | 82 | 2 | 11 | Actual |
| 12563 | 70.00 | 2023-03-12 | 82 | 1 | 4 | Budget |
| 33257 | 20.97 | 2024-10-11 | 82 | 2 | 11 | Actual |
| 32606 | 34.00 | 2024-10-11 | 82 | 7 | 3 | Actual |
| 33017 | 115.00 | 2024-10-11 | 82 | 1 | 7 | Actual |
| 23995 | 22.00 | 2024-02-09 | 82 | 4 | 6 | Actual |
| 13925 | 15.00 | 2023-04-11 | 82 | 5 | 6 | Actual |
| 34233 | 134.42 | 2024-11-11 | 82 | 1 | 8 | Actual |
| 13723 | 58.00 | 2023-04-11 | 82 | 1 | 5 | Actual |
| 4912 | 47.00 | 2022-08-12 | 82 | 6 | 5 | Actual |
| 21987 | 35.00 | 2023-12-10 | 82 | 3 | 6 | Actual |
| 34083 | 26.00 | 2024-11-11 | 82 | 6 | 6 | Actual |
Generated 2025-05-11 21:18:59.513 UTC