[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 370 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37422 | 11.00 | 2025-02-08 | 82 | 2 | 6 | Actual |
| 28430 | 32.00 | 2024-06-10 | 82 | 6 | 6 | Actual |
| 21840 | 56.00 | 2023-12-09 | 82 | 1 | 5 | Actual |
| 12437 | 20.00 | 2023-03-11 | 82 | 6 | 3 | Budget |
| 281 | 47.00 | 2022-04-10 | 82 | 6 | 4 | Actual |
| 33582 | 67.92 | 2024-10-10 | 82 | 6 | 13 | Actual |
| 6911 | 10.00 | 2022-10-11 | 82 | 7 | 3 | Budget |
| 8935 | 20.00 | 2022-11-11 | 82 | 6 | 8 | Budget |
| 9863 | 50.00 | 2022-12-09 | 82 | 6 | 7 | Budget |
| 22964 | 29.00 | 2024-01-09 | 82 | 3 | 6 | Actual |
| 19716 | 55.00 | 2023-10-11 | 82 | 1 | 4 | Actual |
| 24581 | 3.95 | 2024-02-08 | 82 | 6 | 12 | Actual |
| 23374 | 13.53 | 2024-01-09 | 82 | 3 | 11 | Actual |
| 22423 | 15.65 | 2023-12-09 | 82 | 4 | 11 | Actual |
| 13176 | 50.00 | 2023-03-11 | 82 | 1 | 7 | Budget |
| 17303 | 11.40 | 2023-07-11 | 82 | 3 | 11 | Actual |
| 26479 | 14.59 | 2024-04-09 | 82 | 3 | 11 | Actual |
| 12989 | 32.00 | 2023-03-11 | 82 | 4 | 6 | Actual |
| 4198 | 60.00 | 2022-07-11 | 82 | 1 | 7 | Budget |
| 1023 | 20.00 | 2022-04-10 | 82 | 2 | 8 | Budget |
| 26149 | 19.00 | 2024-04-09 | 82 | 6 | 6 | Actual |
| 13758 | 33.00 | 2023-04-10 | 82 | 6 | 5 | Actual |
| 5240 | 32.00 | 2022-08-11 | 82 | 6 | 6 | Actual |
| 2607 | 57.00 | 2022-06-11 | 82 | 1 | 5 | Actual |
| 7704 | 64.72 | 2022-10-11 | 82 | 1 | 8 | Actual |
| 20746 | 69.00 | 2023-11-11 | 82 | 1 | 4 | Actual |
| 31638 | 76.00 | 2024-09-09 | 82 | 6 | 5 | Actual |
| 13873 | 24.00 | 2023-04-10 | 82 | 3 | 6 | Actual |
| 23856 | 47.00 | 2024-02-08 | 82 | 6 | 5 | Actual |
| 15318 | 14.59 | 2023-05-11 | 82 | 4 | 11 | Actual |
| 5787 | 10.00 | 2022-09-10 | 82 | 7 | 3 | Budget |
| 33171 | 73.81 | 2024-10-10 | 82 | 6 | 8 | Actual |
| 9942 | 50.00 | 2022-12-09 | 82 | 1 | 8 | Budget |
| 20392 | 14.59 | 2023-10-11 | 82 | 4 | 11 | Actual |
| 15410 | 2.89 | 2023-05-11 | 82 | 1 | 12 | Actual |
| 34025 | 27.00 | 2024-11-10 | 82 | 4 | 6 | Actual |
| 22072 | 25.00 | 2023-12-09 | 82 | 6 | 6 | Actual |
| 6035 | 50.00 | 2022-09-10 | 82 | 6 | 5 | Budget |
| 11813 | 39.00 | 2023-02-08 | 82 | 3 | 6 | Actual |
| 39156 | 36.93 | 2025-03-11 | 82 | 1 | 12 | Actual |
| 28755 | 26.29 | 2024-06-10 | 82 | 3 | 11 | Actual |
| 5567 | 30.00 | 2022-08-11 | 82 | 6 | 8 | Budget |
| 16417 | 2.89 | 2023-06-11 | 82 | 1 | 12 | Actual |
| 9725 | 30.00 | 2022-12-09 | 82 | 6 | 6 | Budget |
| 8876 | 38.96 | 2022-11-11 | 82 | 2 | 8 | Actual |
| 15058 | 65.00 | 2023-05-11 | 82 | 6 | 7 | Actual |
| 3650 | 50.00 | 2022-07-11 | 82 | 6 | 4 | Budget |
| 30512 | 68.00 | 2024-08-10 | 82 | 6 | 5 | Actual |
| 10455 | 50.00 | 2023-01-09 | 82 | 1 | 5 | Budget |
| 14675 | 33.00 | 2023-05-11 | 82 | 6 | 4 | Actual |
| 2936 | 20.00 | 2022-06-11 | 82 | 5 | 6 | Budget |
| 5647 | 40.00 | 2022-09-10 | 82 | 1 | 3 | Budget |
| 3262 | 32.90 | 2022-06-11 | 82 | 2 | 8 | Actual |
| 752 | 30.00 | 2022-04-10 | 82 | 6 | 6 | Budget |
| 35037 | 56.00 | 2024-12-09 | 82 | 6 | 5 | Actual |
| 31274 | 25.81 | 2024-08-10 | 82 | 1 | 13 | Actual |
| 25819 | 77.00 | 2024-04-09 | 82 | 1 | 4 | Actual |
| 6305 | 14.00 | 2022-09-10 | 82 | 5 | 6 | Actual |
| 13601 | 26.00 | 2023-04-10 | 82 | 7 | 3 | Actual |
| 6585 | 76.84 | 2022-09-10 | 82 | 1 | 8 | Actual |
Generated 2025-05-10 22:24:53.283 UTC