[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 400 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21959 | 8.00 | 2023-12-09 | 82 | 2 | 6 | Actual |
| 17776 | 38.00 | 2023-08-11 | 82 | 1 | 5 | Actual |
| 2422 | 10.00 | 2022-06-11 | 82 | 7 | 3 | Actual |
| 14174 | 48.05 | 2023-04-10 | 82 | 6 | 8 | Actual |
| 3214 | 87.45 | 2022-06-11 | 82 | 1 | 8 | Actual |
| 28371 | 25.00 | 2024-06-10 | 82 | 4 | 6 | Actual |
| 27985 | 114.00 | 2024-06-10 | 82 | 1 | 3 | Actual |
| 35766 | 64.59 | 2024-12-09 | 82 | 6 | 12 | Actual |
| 6212 | 40.00 | 2022-09-10 | 82 | 3 | 6 | Budget |
| 26208 | 92.00 | 2024-04-09 | 82 | 1 | 7 | Actual |
| 36245 | 43.00 | 2025-01-09 | 82 | 1 | 6 | Actual |
| 16298 | 14.59 | 2023-06-11 | 82 | 4 | 11 | Actual |
| 4336 | 63.20 | 2022-07-11 | 82 | 1 | 8 | Actual |
| 24230 | 49.57 | 2024-02-08 | 82 | 2 | 8 | Actual |
| 22817 | 50.00 | 2024-01-09 | 82 | 1 | 5 | Actual |
| 22604 | 100.00 | 2024-01-09 | 82 | 1 | 3 | Actual |
| 11967 | 30.00 | 2023-02-08 | 82 | 6 | 6 | Budget |
| 5708 | 24.00 | 2022-09-10 | 82 | 6 | 3 | Actual |
| 7380 | 20.00 | 2022-10-11 | 82 | 4 | 6 | Budget |
| 12515 | 10.00 | 2023-03-11 | 82 | 7 | 3 | Budget |
| 12107 | 50.00 | 2023-02-08 | 82 | 6 | 7 | Budget |
| 26009 | 18.00 | 2024-04-09 | 82 | 1 | 6 | Actual |
| 600 | 40.00 | 2022-04-10 | 82 | 3 | 6 | Budget |
| 37626 | 87.00 | 2025-02-08 | 82 | 6 | 7 | Actual |
| 12988 | 30.00 | 2023-03-11 | 82 | 4 | 6 | Budget |
| 12046 | 53.00 | 2023-02-08 | 82 | 1 | 7 | Actual |
| 12893 | 10.00 | 2023-03-11 | 82 | 2 | 6 | Budget |
| 26745 | 66.17 | 2024-04-09 | 82 | 2 | 13 | Actual |
| 23728 | 64.00 | 2024-02-08 | 82 | 1 | 4 | Actual |
| 35884 | 46.87 | 2024-12-09 | 82 | 6 | 13 | Actual |
| 10131 | 35.00 | 2023-01-09 | 82 | 1 | 3 | Actual |
| 14733 | 56.00 | 2023-05-11 | 82 | 1 | 5 | Actual |
| 2994 | 30.00 | 2022-06-11 | 82 | 6 | 6 | Budget |
| 1817 | 12.00 | 2022-05-11 | 82 | 5 | 6 | Actual |
| 23319 | 18.84 | 2024-01-09 | 82 | 1 | 11 | Actual |
| 18305 | 5.01 | 2023-08-11 | 82 | 2 | 11 | Actual |
| 26331 | 66.23 | 2024-04-09 | 82 | 2 | 8 | Actual |
| 32634 | 141.00 | 2024-10-10 | 82 | 1 | 4 | Actual |
| 32133 | 24.16 | 2024-09-09 | 82 | 2 | 11 | Actual |
| 2607 | 57.00 | 2022-06-11 | 82 | 1 | 5 | Actual |
| 38066 | 64.59 | 2025-02-08 | 82 | 6 | 12 | Actual |
| 25495 | 19.91 | 2024-03-10 | 82 | 6 | 11 | Actual |
| 21720 | 12.00 | 2023-12-09 | 82 | 7 | 3 | Actual |
| 23016 | 19.00 | 2024-01-09 | 82 | 5 | 6 | Actual |
| 18008 | 24.00 | 2023-08-11 | 82 | 6 | 6 | Actual |
| 16624 | 28.00 | 2023-07-11 | 82 | 7 | 3 | Actual |
| 2528 | 50.00 | 2022-06-11 | 82 | 6 | 4 | Budget |
| 29499 | 44.00 | 2024-07-10 | 82 | 3 | 6 | Actual |
| 28929 | 7.14 | 2024-06-10 | 82 | 2 | 12 | Actual |
| 5507 | 46.54 | 2022-08-11 | 82 | 2 | 8 | Actual |
| 35824 | 24.06 | 2024-12-09 | 82 | 1 | 13 | Actual |
| 19224 | 45.02 | 2023-09-10 | 82 | 6 | 8 | Actual |
| 173 | 10.00 | 2022-04-10 | 82 | 7 | 3 | Budget |
| 13899 | 20.00 | 2023-04-10 | 82 | 4 | 6 | Actual |
| 2935 | 17.00 | 2022-06-11 | 82 | 5 | 6 | Actual |
| 8502 | 20.00 | 2022-11-11 | 82 | 4 | 6 | Budget |
| 16244 | 3.95 | 2023-06-11 | 82 | 2 | 11 | Actual |
| 32187 | 31.61 | 2024-09-09 | 82 | 4 | 11 | Actual |
| 18186 | 38.96 | 2023-08-11 | 82 | 2 | 8 | Actual |
| 20338 | 7.14 | 2023-10-11 | 82 | 2 | 11 | Actual |
Generated 2025-05-10 19:55:38.187 UTC