[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 391 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32669 | 85.00 | 2024-10-10 | 82 | 6 | 4 | Actual |
| 753 | 31.00 | 2022-04-10 | 82 | 6 | 6 | Actual |
| 20219 | 51.08 | 2023-10-11 | 82 | 2 | 8 | Actual |
| 5567 | 30.00 | 2022-08-11 | 82 | 6 | 8 | Budget |
| 16244 | 3.95 | 2023-06-11 | 82 | 2 | 11 | Actual |
| 17070 | 48.00 | 2023-07-11 | 82 | 6 | 7 | Actual |
| 24673 | 64.00 | 2024-03-10 | 82 | 6 | 3 | Actual |
| 12989 | 32.00 | 2023-03-11 | 82 | 4 | 6 | Actual |
| 36385 | 29.00 | 2025-01-09 | 82 | 6 | 6 | Actual |
| 19716 | 55.00 | 2023-10-11 | 82 | 1 | 4 | Actual |
| 32247 | 30.55 | 2024-09-09 | 82 | 6 | 11 | Actual |
| 13364 | 41.99 | 2023-03-11 | 82 | 2 | 8 | Actual |
| 28843 | 28.42 | 2024-06-10 | 82 | 6 | 11 | Actual |
| 28608 | 64.72 | 2024-06-10 | 82 | 2 | 8 | Actual |
| 32820 | 41.00 | 2024-10-10 | 82 | 1 | 6 | Actual |
| 3135 | 40.00 | 2022-06-11 | 82 | 6 | 7 | Budget |
| 15806 | 29.00 | 2023-06-11 | 82 | 1 | 6 | Actual |
| 2145 | 20.00 | 2022-05-11 | 82 | 2 | 8 | Budget |
| 1407 | 44.00 | 2022-05-11 | 82 | 6 | 4 | Actual |
| 2529 | 42.00 | 2022-06-11 | 82 | 6 | 4 | Actual |
| 8687 | 51.00 | 2022-11-11 | 82 | 1 | 7 | Actual |
| 6633 | 38.96 | 2022-09-10 | 82 | 2 | 8 | Actual |
| 13316 | 50.00 | 2023-03-11 | 82 | 1 | 8 | Budget |
| 11861 | 30.00 | 2023-02-08 | 82 | 4 | 6 | Budget |
| 15592 | 17.00 | 2023-06-11 | 82 | 7 | 3 | Actual |
| 30922 | 90.48 | 2024-08-10 | 82 | 6 | 8 | Actual |
| 14733 | 56.00 | 2023-05-11 | 82 | 1 | 5 | Actual |
| 22423 | 15.65 | 2023-12-09 | 82 | 4 | 11 | Actual |
| 37592 | 101.00 | 2025-02-08 | 82 | 1 | 7 | Actual |
| 23914 | 32.00 | 2024-02-08 | 82 | 1 | 6 | Actual |
| 21987 | 35.00 | 2023-12-09 | 82 | 3 | 6 | Actual |
| 6162 | 10.00 | 2022-09-10 | 82 | 2 | 6 | Budget |
| 20310 | 25.23 | 2023-10-11 | 82 | 1 | 11 | Actual |
| 20873 | 52.00 | 2023-11-11 | 82 | 6 | 5 | Actual |
| 25612 | 2.89 | 2024-03-10 | 82 | 6 | 12 | Actual |
| 17303 | 11.40 | 2023-07-11 | 82 | 3 | 11 | Actual |
| 26009 | 18.00 | 2024-04-09 | 82 | 1 | 6 | Actual |
| 4197 | 45.00 | 2022-07-11 | 82 | 1 | 7 | Actual |
| 20008 | 13.00 | 2023-10-11 | 82 | 5 | 6 | Actual |
| 4771 | 51.00 | 2022-08-11 | 82 | 6 | 4 | Actual |
| 11764 | 10.00 | 2023-02-08 | 82 | 2 | 6 | Budget |
| 20133 | 45.00 | 2023-10-11 | 82 | 6 | 7 | Actual |
| 4258 | 48.00 | 2022-07-11 | 82 | 6 | 7 | Actual |
| 172 | 9.00 | 2022-04-10 | 82 | 7 | 3 | Actual |
| 2344 | 30.00 | 2022-06-11 | 82 | 6 | 3 | Budget |
| 20365 | 7.14 | 2023-10-11 | 82 | 3 | 11 | Actual |
| 7334 | 40.00 | 2022-10-11 | 82 | 3 | 6 | Budget |
| 22817 | 50.00 | 2024-01-09 | 82 | 1 | 5 | Actual |
| 37502 | 20.00 | 2025-02-08 | 82 | 5 | 6 | Actual |
| 35824 | 24.06 | 2024-12-09 | 82 | 1 | 13 | Actual |
| 5568 | 40.48 | 2022-08-11 | 82 | 6 | 8 | Actual |
| 34495 | 49.70 | 2024-11-10 | 82 | 6 | 11 | Actual |
| 20746 | 69.00 | 2023-11-11 | 82 | 1 | 4 | Actual |
| 1675 | 10.00 | 2022-05-11 | 82 | 2 | 6 | Budget |
| 2422 | 10.00 | 2022-06-11 | 82 | 7 | 3 | Actual |
| 600 | 40.00 | 2022-04-10 | 82 | 3 | 6 | Budget |
| 24349 | 8.21 | 2024-02-08 | 82 | 2 | 11 | Actual |
| 35292 | 102.00 | 2024-12-09 | 82 | 1 | 7 | Actual |
| 9864 | 40.00 | 2022-12-09 | 82 | 6 | 7 | Actual |
| 12514 | 14.00 | 2023-03-11 | 82 | 7 | 3 | Actual |
Generated 2025-05-10 22:30:54.844 UTC