[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 4 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21748 | 56.00 | 2023-12-13 | 82 | 1 | 4 | Actual |
| 6212 | 40.00 | 2022-09-14 | 82 | 3 | 6 | Budget |
| 1407 | 44.00 | 2022-05-15 | 82 | 6 | 4 | Actual |
| 15913 | 16.00 | 2023-06-15 | 82 | 5 | 6 | Actual |
| 31985 | 137.45 | 2024-09-13 | 82 | 1 | 8 | Actual |
| 13175 | 50.00 | 2023-03-15 | 82 | 1 | 7 | Actual |
| 421 | 40.00 | 2022-04-14 | 82 | 6 | 5 | Budget |
| 22369 | 10.33 | 2023-12-13 | 82 | 2 | 11 | Actual |
| 28139 | 69.00 | 2024-06-14 | 82 | 6 | 4 | Actual |
| 37032 | 45.11 | 2025-01-13 | 82 | 6 | 13 | Actual |
| 17303 | 11.40 | 2023-07-15 | 82 | 3 | 11 | Actual |
| 36352 | 20.00 | 2025-01-13 | 82 | 5 | 6 | Actual |
| 31216 | 53.95 | 2024-08-14 | 82 | 6 | 12 | Actual |
| 14966 | 22.00 | 2023-05-15 | 82 | 6 | 6 | Actual |
| 33403 | 29.48 | 2024-10-14 | 82 | 1 | 12 | Actual |
| 3651 | 45.00 | 2022-07-15 | 82 | 6 | 4 | Actual |
| 2018 | 43.00 | 2022-05-15 | 82 | 6 | 7 | Actual |
| 31696 | 36.00 | 2024-09-13 | 82 | 1 | 6 | Actual |
| 2423 | 10.00 | 2022-06-15 | 82 | 7 | 3 | Budget |
| 15352 | 23.10 | 2023-05-15 | 82 | 6 | 11 | Actual |
| 30299 | 69.00 | 2024-08-14 | 82 | 6 | 3 | Actual |
| 17924 | 36.00 | 2023-08-15 | 82 | 3 | 6 | Actual |
| 11576 | 50.00 | 2023-02-12 | 82 | 1 | 5 | Budget |
| 8935 | 20.00 | 2022-11-15 | 82 | 6 | 8 | Budget |
| 28077 | 26.00 | 2024-06-14 | 82 | 7 | 3 | Actual |
| 6306 | 10.00 | 2022-09-14 | 82 | 5 | 6 | Budget |
| 26116 | 13.00 | 2024-04-13 | 82 | 5 | 6 | Actual |
| 18928 | 30.00 | 2023-09-14 | 82 | 3 | 6 | Actual |
| 34944 | 83.00 | 2024-12-13 | 82 | 6 | 4 | Actual |
| 22423 | 15.65 | 2023-12-13 | 82 | 4 | 11 | Actual |
| 5039 | 14.00 | 2022-08-15 | 82 | 2 | 6 | Actual |
| 11908 | 13.00 | 2023-02-12 | 82 | 5 | 6 | Actual |
| 3650 | 50.00 | 2022-07-15 | 82 | 6 | 4 | Budget |
| 35413 | 63.20 | 2024-12-13 | 82 | 2 | 8 | Actual |
| 18688 | 63.00 | 2023-09-14 | 82 | 1 | 4 | Actual |
| 15023 | 84.00 | 2023-05-15 | 82 | 1 | 7 | Actual |
| 26009 | 18.00 | 2024-04-13 | 82 | 1 | 6 | Actual |
| 23016 | 19.00 | 2024-01-13 | 82 | 5 | 6 | Actual |
| 24464 | 25.23 | 2024-02-12 | 82 | 6 | 11 | Actual |
| 12624 | 50.00 | 2023-03-15 | 82 | 6 | 4 | Budget |
| 2841 | 43.00 | 2022-06-15 | 82 | 3 | 6 | Actual |
| 33674 | 59.00 | 2024-11-14 | 82 | 6 | 3 | Actual |
| 17357 | 5.01 | 2023-07-15 | 82 | 5 | 11 | Actual |
| 14349 | 15.65 | 2023-04-14 | 82 | 6 | 11 | Actual |
| 37859 | 33.74 | 2025-02-12 | 82 | 3 | 11 | Actual |
| 2995 | 37.00 | 2022-06-15 | 82 | 6 | 6 | Actual |
| 1547 | 40.00 | 2022-05-15 | 82 | 6 | 5 | Budget |
| 38359 | 129.00 | 2025-03-15 | 82 | 1 | 4 | Actual |
| 34881 | 27.00 | 2024-12-13 | 82 | 7 | 3 | Actual |
| 29909 | 32.67 | 2024-07-14 | 82 | 3 | 11 | Actual |
| 4444 | 45.02 | 2022-07-15 | 82 | 6 | 8 | Actual |
| 1163 | 40.00 | 2022-05-15 | 82 | 1 | 3 | Budget |
| 38151 | 41.60 | 2025-02-12 | 82 | 2 | 13 | Actual |
| 6585 | 76.84 | 2022-09-14 | 82 | 1 | 8 | Actual |
| 11967 | 30.00 | 2023-02-12 | 82 | 6 | 6 | Budget |
| 22990 | 17.00 | 2024-01-13 | 82 | 4 | 6 | Actual |
| 32606 | 34.00 | 2024-10-14 | 82 | 7 | 3 | Actual |
| 22129 | 63.00 | 2023-12-13 | 82 | 1 | 7 | Actual |
| 7284 | 18.00 | 2022-10-15 | 82 | 2 | 6 | Actual |
| 14112 | 98.05 | 2023-04-14 | 82 | 1 | 8 | Actual |
Generated 2025-05-14 15:05:12.576 UTC