[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 406 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22759 | 34.00 | 2024-01-07 | 82 | 6 | 4 | Actual |
| 24522 | 2.89 | 2024-02-06 | 82 | 1 | 12 | Actual |
| 22250 | 43.51 | 2023-12-07 | 82 | 2 | 8 | Actual |
| 19104 | 74.00 | 2023-09-08 | 82 | 6 | 7 | Actual |
| 18815 | 53.00 | 2023-09-08 | 82 | 6 | 5 | Actual |
| 32606 | 34.00 | 2024-10-08 | 82 | 7 | 3 | Actual |
| 15620 | 52.00 | 2023-06-09 | 82 | 1 | 4 | Actual |
| 33759 | 108.00 | 2024-11-08 | 82 | 1 | 4 | Actual |
| 1022 | 38.96 | 2022-04-08 | 82 | 2 | 8 | Actual |
| 3730 | 50.00 | 2022-07-09 | 82 | 1 | 5 | Budget |
| 14826 | 26.00 | 2023-05-09 | 82 | 1 | 6 | Actual |
| 27138 | 29.00 | 2024-05-08 | 82 | 1 | 6 | Actual |
| 1626 | 32.00 | 2022-05-09 | 82 | 1 | 6 | Actual |
| 18478 | 3.95 | 2023-08-09 | 82 | 1 | 12 | Actual |
| 28077 | 26.00 | 2024-06-08 | 82 | 7 | 3 | Actual |
| 7704 | 64.72 | 2022-10-09 | 82 | 1 | 8 | Actual |
| 35824 | 24.06 | 2024-12-07 | 82 | 1 | 13 | Actual |
| 9398 | 50.00 | 2022-12-07 | 82 | 6 | 5 | Budget |
| 14853 | 10.00 | 2023-05-09 | 82 | 2 | 6 | Actual |
| 4058 | 10.00 | 2022-07-09 | 82 | 5 | 6 | Budget |
| 16865 | 8.00 | 2023-07-09 | 82 | 2 | 6 | Actual |
| 14933 | 15.00 | 2023-05-09 | 82 | 5 | 6 | Actual |
| 20986 | 33.00 | 2023-11-09 | 82 | 3 | 6 | Actual |
| 13036 | 22.00 | 2023-03-09 | 82 | 5 | 6 | Actual |
| 33051 | 79.00 | 2024-10-08 | 82 | 6 | 7 | Actual |
| 11813 | 39.00 | 2023-02-06 | 82 | 3 | 6 | Actual |
| 19391 | 9.27 | 2023-09-08 | 82 | 5 | 11 | Actual |
| 32339 | 48.63 | 2024-09-07 | 82 | 6 | 12 | Actual |
| 18660 | 13.00 | 2023-09-08 | 82 | 7 | 3 | Actual |
| 693 | 16.00 | 2022-04-08 | 82 | 5 | 6 | Actual |
| 3321 | 30.00 | 2022-06-09 | 82 | 6 | 8 | Budget |
| 34909 | 129.00 | 2024-12-07 | 82 | 1 | 4 | Actual |
| 22396 | 13.53 | 2023-12-07 | 82 | 3 | 11 | Actual |
| 33017 | 115.00 | 2024-10-08 | 82 | 1 | 7 | Actual |
| 32727 | 84.00 | 2024-10-08 | 82 | 1 | 5 | Actual |
| 503 | 30.00 | 2022-04-08 | 82 | 1 | 6 | Budget |
| 4770 | 50.00 | 2022-08-09 | 82 | 6 | 4 | Budget |
| 16567 | 60.00 | 2023-07-09 | 82 | 6 | 3 | Actual |
| 28963 | 44.38 | 2024-06-08 | 82 | 6 | 12 | Actual |
| 26331 | 66.23 | 2024-04-07 | 82 | 2 | 8 | Actual |
| 32214 | 11.40 | 2024-09-07 | 82 | 5 | 11 | Actual |
| 32013 | 73.81 | 2024-09-07 | 82 | 2 | 8 | Actual |
| 24144 | 54.00 | 2024-02-06 | 82 | 6 | 7 | Actual |
| 18954 | 15.00 | 2023-09-08 | 82 | 4 | 6 | Actual |
| 31425 | 62.00 | 2024-09-07 | 82 | 6 | 3 | Actual |
| 18065 | 76.00 | 2023-08-09 | 82 | 1 | 7 | Actual |
| 9340 | 46.00 | 2022-12-07 | 82 | 1 | 5 | Actual |
| 34553 | 31.61 | 2024-11-08 | 82 | 1 | 12 | Actual |
| 3541 | 10.00 | 2022-07-09 | 82 | 7 | 3 | Budget |
| 29048 | 67.92 | 2024-06-08 | 82 | 2 | 13 | Actual |
| 25495 | 19.91 | 2024-03-08 | 82 | 6 | 11 | Actual |
| 9942 | 50.00 | 2022-12-07 | 82 | 1 | 8 | Budget |
| 19901 | 27.00 | 2023-10-09 | 82 | 1 | 6 | Actual |
| 14465 | 5.01 | 2023-04-08 | 82 | 6 | 12 | Actual |
| 8503 | 22.00 | 2022-11-09 | 82 | 4 | 6 | Actual |
| 35176 | 22.00 | 2024-12-07 | 82 | 4 | 6 | Actual |
| 9725 | 30.00 | 2022-12-07 | 82 | 6 | 6 | Budget |
| 1485 | 68.00 | 2022-05-09 | 82 | 1 | 5 | Actual |
| 14641 | 60.00 | 2023-05-09 | 82 | 1 | 4 | Actual |
| 28317 | 10.00 | 2024-06-08 | 82 | 2 | 6 | Actual |
Generated 2025-05-08 17:34:07.153 UTC