[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 32 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 502 | 38.00 | 2022-05-05 | 82 | 1 | 6 | Actual |
| 4118 | 30.00 | 2022-08-05 | 82 | 6 | 6 | Budget |
| 23700 | 12.00 | 2024-03-04 | 82 | 7 | 3 | Actual |
| 22129 | 63.00 | 2024-01-03 | 82 | 1 | 7 | Actual |
| 29641 | 109.00 | 2024-08-04 | 82 | 1 | 7 | Actual |
| 9620 | 21.00 | 2023-01-03 | 82 | 4 | 6 | Actual |
| 8687 | 51.00 | 2022-12-06 | 82 | 1 | 7 | Actual |
| 35292 | 102.00 | 2025-01-03 | 82 | 1 | 7 | Actual |
| 19104 | 74.00 | 2023-10-05 | 82 | 6 | 7 | Actual |
| 14966 | 22.00 | 2023-06-05 | 82 | 6 | 6 | Actual |
| 12437 | 20.00 | 2023-04-05 | 82 | 6 | 3 | Budget |
| 22396 | 13.53 | 2024-01-03 | 82 | 3 | 11 | Actual |
| 31545 | 68.00 | 2024-10-04 | 82 | 6 | 4 | Actual |
| 2206 | 46.54 | 2022-06-05 | 82 | 6 | 8 | Actual |
| 36737 | 24.16 | 2025-02-03 | 82 | 4 | 11 | Actual |
| 7237 | 40.00 | 2022-11-05 | 82 | 1 | 6 | Budget |
| 20986 | 33.00 | 2023-12-06 | 82 | 3 | 6 | Actual |
| 17776 | 38.00 | 2023-09-05 | 82 | 1 | 5 | Actual |
| 4058 | 10.00 | 2022-08-05 | 82 | 5 | 6 | Budget |
| 8608 | 32.00 | 2022-12-06 | 82 | 6 | 6 | Actual |
| 4257 | 40.00 | 2022-08-05 | 82 | 6 | 7 | Budget |
| 16567 | 60.00 | 2023-08-05 | 82 | 6 | 3 | Actual |
| 26989 | 68.00 | 2024-06-04 | 82 | 6 | 4 | Actual |
| 37746 | 84.42 | 2025-03-05 | 82 | 6 | 8 | Actual |
| 38274 | 60.00 | 2025-04-05 | 82 | 6 | 3 | Actual |
| 17896 | 9.00 | 2023-09-05 | 82 | 2 | 6 | Actual |
| 10843 | 30.00 | 2023-02-03 | 82 | 6 | 6 | Budget |
| 17684 | 50.00 | 2023-09-05 | 82 | 1 | 4 | Actual |
| 17449 | 1.82 | 2023-08-05 | 82 | 1 | 12 | Actual |
| 28397 | 20.00 | 2024-07-05 | 82 | 5 | 6 | Actual |
| 7157 | 50.00 | 2022-11-05 | 82 | 6 | 5 | Budget |
| 17718 | 39.00 | 2023-09-05 | 82 | 6 | 4 | Actual |
| 1879 | 25.00 | 2022-06-05 | 82 | 6 | 6 | Actual |
| 21218 | 113.20 | 2023-12-06 | 82 | 1 | 8 | Actual |
| 12296 | 30.00 | 2023-03-05 | 82 | 6 | 8 | Budget |
| 221 | 70.00 | 2022-05-05 | 82 | 1 | 4 | Budget |
| 22936 | 6.00 | 2024-02-03 | 82 | 2 | 6 | Actual |
| 28317 | 10.00 | 2024-07-05 | 82 | 2 | 6 | Actual |
| 4197 | 45.00 | 2022-08-05 | 82 | 1 | 7 | Actual |
| 833 | 51.00 | 2022-05-05 | 82 | 1 | 7 | Actual |
| 14052 | 68.00 | 2023-05-05 | 82 | 6 | 7 | Actual |
| 21539 | 2.89 | 2023-12-06 | 82 | 1 | 12 | Actual |
| 35176 | 22.00 | 2025-01-03 | 82 | 4 | 6 | Actual |
| 11575 | 58.00 | 2023-03-05 | 82 | 1 | 5 | Actual |
| 15410 | 2.89 | 2023-06-05 | 82 | 1 | 12 | Actual |
| 37244 | 91.00 | 2025-03-05 | 82 | 6 | 4 | Actual |
| 36442 | 118.00 | 2025-02-03 | 82 | 1 | 7 | Actual |
| 34732 | 39.85 | 2024-12-05 | 82 | 6 | 13 | Actual |
| 18568 | 120.00 | 2023-10-05 | 82 | 1 | 3 | Actual |
| 22547 | 5.01 | 2024-01-03 | 82 | 6 | 12 | Actual |
| 35327 | 84.00 | 2025-01-03 | 82 | 6 | 7 | Actual |
| 22604 | 100.00 | 2024-02-03 | 82 | 1 | 3 | Actual |
| 37712 | 87.45 | 2025-03-05 | 82 | 2 | 8 | Actual |
| 12514 | 14.00 | 2023-04-05 | 82 | 7 | 3 | Actual |
| 34944 | 83.00 | 2025-01-03 | 82 | 6 | 4 | Actual |
| 23519 | 3.95 | 2024-02-03 | 82 | 1 | 12 | Actual |
| 7334 | 40.00 | 2022-11-05 | 82 | 3 | 6 | Budget |
| 12893 | 10.00 | 2023-04-05 | 82 | 2 | 6 | Budget |
| 3589 | 70.00 | 2022-08-05 | 82 | 1 | 4 | Budget |
| 38897 | 67.75 | 2025-04-05 | 82 | 6 | 8 | Actual |
Generated 2025-06-04 05:29:34.177 UTC