[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 40 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34824 | 64.00 | 2024-12-10 | 82 | 6 | 3 | Actual |
| 39156 | 36.93 | 2025-03-12 | 82 | 1 | 12 | Actual |
| 3915 | 10.00 | 2022-07-12 | 82 | 2 | 6 | Budget |
| 24638 | 106.00 | 2024-03-11 | 82 | 1 | 3 | Actual |
| 37535 | 34.00 | 2025-02-09 | 82 | 6 | 6 | Actual |
| 5708 | 24.00 | 2022-09-11 | 82 | 6 | 3 | Actual |
| 30651 | 20.00 | 2024-08-11 | 82 | 4 | 6 | Actual |
| 9152 | 7.00 | 2022-12-10 | 82 | 7 | 3 | Actual |
| 17976 | 10.00 | 2023-08-12 | 82 | 5 | 6 | Actual |
| 33171 | 73.81 | 2024-10-11 | 82 | 6 | 8 | Actual |
| 6633 | 38.96 | 2022-09-11 | 82 | 2 | 8 | Actual |
| 2528 | 50.00 | 2022-06-12 | 82 | 6 | 4 | Budget |
| 20098 | 74.00 | 2023-10-12 | 82 | 1 | 7 | Actual |
| 36477 | 83.00 | 2025-01-10 | 82 | 6 | 7 | Actual |
| 18420 | 14.59 | 2023-08-12 | 82 | 6 | 11 | Actual |
| 15058 | 65.00 | 2023-05-12 | 82 | 6 | 7 | Actual |
| 27490 | 61.69 | 2024-05-11 | 82 | 6 | 8 | Actual |
| 12436 | 22.00 | 2023-03-12 | 82 | 6 | 3 | Actual |
| 28139 | 69.00 | 2024-06-11 | 82 | 6 | 4 | Actual |
| 32424 | 64.41 | 2024-09-10 | 82 | 2 | 13 | Actual |
| 22817 | 50.00 | 2024-01-10 | 82 | 1 | 5 | Actual |
| 36300 | 41.00 | 2025-01-10 | 82 | 3 | 6 | Actual |
| 33284 | 22.04 | 2024-10-11 | 82 | 3 | 11 | Actual |
| 28397 | 20.00 | 2024-06-11 | 82 | 5 | 6 | Actual |
| 36737 | 24.16 | 2025-01-10 | 82 | 4 | 11 | Actual |
| 24792 | 29.00 | 2024-03-11 | 82 | 6 | 4 | Actual |
| 9668 | 12.00 | 2022-12-10 | 82 | 5 | 6 | Actual |
| 2422 | 10.00 | 2022-06-12 | 82 | 7 | 3 | Actual |
| 7705 | 50.00 | 2022-10-12 | 82 | 1 | 8 | Budget |
| 2935 | 17.00 | 2022-06-12 | 82 | 5 | 6 | Actual |
| 10190 | 20.00 | 2023-01-10 | 82 | 6 | 3 | Budget |
| 25295 | 54.11 | 2024-03-11 | 82 | 6 | 8 | Actual |
| 12186 | 70.78 | 2023-02-09 | 82 | 1 | 8 | Actual |
| 15144 | 41.99 | 2023-05-12 | 82 | 2 | 8 | Actual |
| 19597 | 96.00 | 2023-10-12 | 82 | 1 | 3 | Actual |
| 35851 | 48.62 | 2024-12-10 | 82 | 2 | 13 | Actual |
| 3262 | 32.90 | 2022-06-12 | 82 | 2 | 8 | Actual |
| 6212 | 40.00 | 2022-09-11 | 82 | 3 | 6 | Budget |
| 5379 | 40.00 | 2022-08-12 | 82 | 6 | 7 | Budget |
| 33886 | 77.00 | 2024-11-11 | 82 | 6 | 5 | Actual |
| 32247 | 30.55 | 2024-09-10 | 82 | 6 | 11 | Actual |
| 26567 | 15.65 | 2024-04-10 | 82 | 6 | 11 | Actual |
| 753 | 31.00 | 2022-04-11 | 82 | 6 | 6 | Actual |
| 37302 | 86.00 | 2025-02-09 | 82 | 1 | 5 | Actual |
| 21218 | 113.20 | 2023-11-12 | 82 | 1 | 8 | Actual |
| 26955 | 106.00 | 2024-05-11 | 82 | 1 | 4 | Actual |
| 894 | 41.00 | 2022-04-11 | 82 | 6 | 7 | Actual |
| 14522 | 85.00 | 2023-05-12 | 82 | 1 | 3 | Actual |
| 13542 | 71.00 | 2023-04-11 | 82 | 6 | 3 | Actual |
| 2792 | 8.00 | 2022-06-12 | 82 | 2 | 6 | Actual |
| 12515 | 10.00 | 2023-03-12 | 82 | 7 | 3 | Budget |
| 12234 | 28.35 | 2023-02-09 | 82 | 2 | 8 | Actual |
| 8456 | 40.00 | 2022-11-12 | 82 | 3 | 6 | Actual |
| 31216 | 53.95 | 2024-08-11 | 82 | 6 | 12 | Actual |
| 6036 | 47.00 | 2022-09-11 | 82 | 6 | 5 | Actual |
| 38572 | 17.00 | 2025-03-12 | 82 | 2 | 6 | Actual |
| 3074 | 60.00 | 2022-06-12 | 82 | 1 | 7 | Budget |
| 1162 | 41.00 | 2022-05-12 | 82 | 1 | 3 | Actual |
| 11496 | 48.00 | 2023-02-09 | 82 | 6 | 4 | Actual |
| 11497 | 50.00 | 2023-02-09 | 82 | 6 | 4 | Budget |
Generated 2025-05-11 18:57:47.046 UTC