[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 310 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18065 | 76.00 | 2023-08-10 | 82 | 1 | 7 | Actual |
| 8503 | 22.00 | 2022-11-10 | 82 | 4 | 6 | Actual |
| 28487 | 127.00 | 2024-06-09 | 82 | 1 | 7 | Actual |
| 29230 | 27.00 | 2024-07-09 | 82 | 7 | 3 | Actual |
| 37859 | 33.74 | 2025-02-07 | 82 | 3 | 11 | Actual |
| 33403 | 29.48 | 2024-10-09 | 82 | 1 | 12 | Actual |
| 12045 | 50.00 | 2023-02-07 | 82 | 1 | 7 | Budget |
| 20839 | 50.00 | 2023-11-10 | 82 | 1 | 5 | Actual |
| 550 | 13.00 | 2022-04-09 | 82 | 2 | 6 | Actual |
| 4990 | 30.00 | 2022-08-10 | 82 | 1 | 6 | Budget |
| 37712 | 87.45 | 2025-02-07 | 82 | 2 | 8 | Actual |
| 10640 | 10.00 | 2023-01-08 | 82 | 2 | 6 | Budget |
| 1023 | 20.00 | 2022-04-09 | 82 | 2 | 8 | Budget |
| 8609 | 30.00 | 2022-11-10 | 82 | 6 | 6 | Budget |
| 2529 | 42.00 | 2022-06-10 | 82 | 6 | 4 | Actual |
| 15655 | 40.00 | 2023-06-10 | 82 | 6 | 4 | Actual |
| 24758 | 63.00 | 2024-03-09 | 82 | 1 | 4 | Actual |
| 35587 | 25.23 | 2024-12-08 | 82 | 4 | 11 | Actual |
| 21366 | 10.33 | 2023-11-10 | 82 | 2 | 11 | Actual |
| 15946 | 22.00 | 2023-06-10 | 82 | 6 | 6 | Actual |
| 975 | 50.00 | 2022-04-09 | 82 | 1 | 8 | Budget |
| 8936 | 29.87 | 2022-11-10 | 82 | 6 | 8 | Actual |
| 19982 | 20.00 | 2023-10-10 | 82 | 4 | 6 | Actual |
| 37832 | 9.27 | 2025-02-07 | 82 | 2 | 11 | Actual |
| 2206 | 46.54 | 2022-05-10 | 82 | 6 | 8 | Actual |
| 20718 | 14.00 | 2023-11-10 | 82 | 7 | 3 | Actual |
| 32305 | 35.87 | 2024-09-08 | 82 | 1 | 12 | Actual |
| 28371 | 25.00 | 2024-06-09 | 82 | 4 | 6 | Actual |
| 39184 | 16.72 | 2025-03-10 | 82 | 2 | 12 | Actual |
| 19928 | 10.00 | 2023-10-10 | 82 | 2 | 6 | Actual |
| 1407 | 44.00 | 2022-05-10 | 82 | 6 | 4 | Actual |
| 172 | 9.00 | 2022-04-09 | 82 | 7 | 3 | Actual |
| 24464 | 25.23 | 2024-02-07 | 82 | 6 | 11 | Actual |
| 14556 | 68.00 | 2023-05-10 | 82 | 6 | 3 | Actual |
| 21280 | 49.57 | 2023-11-10 | 82 | 6 | 8 | Actual |
| 11061 | 50.00 | 2023-01-08 | 82 | 1 | 8 | Budget |
| 16444 | 1.82 | 2023-06-10 | 82 | 2 | 12 | Actual |
| 2097 | 50.00 | 2022-05-10 | 82 | 1 | 8 | Budget |
| 3963 | 39.00 | 2022-07-10 | 82 | 3 | 6 | Actual |
| 4708 | 68.00 | 2022-08-10 | 82 | 1 | 4 | Actual |
| 26718 | 22.30 | 2024-04-08 | 82 | 1 | 13 | Actual |
| 3401 | 40.00 | 2022-07-10 | 82 | 1 | 3 | Budget |
| 4911 | 50.00 | 2022-08-10 | 82 | 6 | 5 | Budget |
| 36300 | 41.00 | 2025-01-08 | 82 | 3 | 6 | Actual |
| 1771 | 30.00 | 2022-05-10 | 82 | 4 | 6 | Budget |
| 18008 | 24.00 | 2023-08-10 | 82 | 6 | 6 | Actual |
| 8688 | 60.00 | 2022-11-10 | 82 | 1 | 7 | Budget |
| 30802 | 79.00 | 2024-08-09 | 82 | 6 | 7 | Actual |
| 8406 | 20.00 | 2022-11-10 | 82 | 2 | 6 | Budget |
| 25295 | 54.11 | 2024-03-09 | 82 | 6 | 8 | Actual |
| 35766 | 64.59 | 2024-12-08 | 82 | 6 | 12 | Actual |
| 14641 | 60.00 | 2023-05-10 | 82 | 1 | 4 | Actual |
| 32727 | 84.00 | 2024-10-09 | 82 | 1 | 5 | Actual |
| 646 | 24.00 | 2022-04-09 | 82 | 4 | 6 | Actual |
| 31096 | 36.93 | 2024-08-09 | 82 | 6 | 11 | Actual |
| 6364 | 23.00 | 2022-09-09 | 82 | 6 | 6 | Actual |
| 5379 | 40.00 | 2022-08-10 | 82 | 6 | 7 | Budget |
| 17070 | 48.00 | 2023-07-10 | 82 | 6 | 7 | Actual |
| 39303 | 66.17 | 2025-03-10 | 82 | 2 | 13 | Actual |
| 36854 | 27.36 | 2025-01-08 | 82 | 1 | 12 | Actual |
Generated 2025-05-09 16:18:13.890 UTC