[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 420 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36915 | 43.31 | 2025-01-08 | 82 | 6 | 12 | Actual |
| 21987 | 35.00 | 2023-12-08 | 82 | 3 | 6 | Actual |
| 14017 | 56.00 | 2023-04-09 | 82 | 1 | 7 | Actual |
| 23700 | 12.00 | 2024-02-07 | 82 | 7 | 3 | Actual |
| 27895 | 67.92 | 2024-05-09 | 82 | 2 | 13 | Actual |
| 36796 | 28.42 | 2025-01-08 | 82 | 6 | 11 | Actual |
| 20310 | 25.23 | 2023-10-10 | 82 | 1 | 11 | Actual |
| 23049 | 27.00 | 2024-01-08 | 82 | 6 | 6 | Actual |
| 7814 | 20.00 | 2022-10-10 | 82 | 6 | 8 | Budget |
| 32549 | 59.00 | 2024-10-09 | 82 | 6 | 3 | Actual |
| 28929 | 7.14 | 2024-06-09 | 82 | 2 | 12 | Actual |
| 11496 | 48.00 | 2023-02-07 | 82 | 6 | 4 | Actual |
| 23995 | 22.00 | 2024-02-07 | 82 | 4 | 6 | Actual |
| 36060 | 137.00 | 2025-01-08 | 82 | 1 | 4 | Actual |
| 19597 | 96.00 | 2023-10-10 | 82 | 1 | 3 | Actual |
| 35560 | 26.29 | 2024-12-08 | 82 | 3 | 11 | Actual |
| 39156 | 36.93 | 2025-03-10 | 82 | 1 | 12 | Actual |
| 2423 | 10.00 | 2022-06-10 | 82 | 7 | 3 | Budget |
| 2842 | 40.00 | 2022-06-10 | 82 | 3 | 6 | Budget |
| 31274 | 25.81 | 2024-08-09 | 82 | 1 | 13 | Actual |
| 31510 | 121.00 | 2024-09-08 | 82 | 1 | 4 | Actual |
| 14349 | 15.65 | 2023-04-09 | 82 | 6 | 11 | Actual |
| 26955 | 106.00 | 2024-05-09 | 82 | 1 | 4 | Actual |
| 19982 | 20.00 | 2023-10-10 | 82 | 4 | 6 | Actual |
| 35413 | 63.20 | 2024-12-08 | 82 | 2 | 8 | Actual |
| 20392 | 14.59 | 2023-10-10 | 82 | 4 | 11 | Actual |
| 14826 | 26.00 | 2023-05-10 | 82 | 1 | 6 | Actual |
| 27080 | 56.00 | 2024-05-09 | 82 | 6 | 5 | Actual |
| 39010 | 20.97 | 2025-03-10 | 82 | 3 | 11 | Actual |
| 11907 | 20.00 | 2023-02-07 | 82 | 5 | 6 | Budget |
| 16417 | 2.89 | 2023-06-10 | 82 | 1 | 12 | Actual |
| 35851 | 48.62 | 2024-12-08 | 82 | 2 | 13 | Actual |
| 22341 | 24.16 | 2023-12-08 | 82 | 1 | 11 | Actual |
| 37209 | 135.00 | 2025-02-07 | 82 | 1 | 4 | Actual |
| 7893 | 33.00 | 2022-11-10 | 82 | 1 | 3 | Actual |
| 30888 | 60.17 | 2024-08-09 | 82 | 2 | 8 | Actual |
| 32669 | 85.00 | 2024-10-09 | 82 | 6 | 4 | Actual |
| 6306 | 10.00 | 2022-09-09 | 82 | 5 | 6 | Budget |
| 34380 | 12.46 | 2024-11-09 | 82 | 2 | 11 | Actual |
| 9574 | 40.00 | 2022-12-08 | 82 | 3 | 6 | Actual |
| 30090 | 49.70 | 2024-07-09 | 82 | 6 | 12 | Actual |
| 16271 | 11.40 | 2023-06-10 | 82 | 3 | 11 | Actual |
| 34140 | 111.00 | 2024-11-09 | 82 | 1 | 7 | Actual |
| 9524 | 20.00 | 2022-12-08 | 82 | 2 | 6 | Budget |
| 14112 | 98.05 | 2023-04-09 | 82 | 1 | 8 | Actual |
| 2888 | 29.00 | 2022-06-10 | 82 | 4 | 6 | Actual |
| 22369 | 10.33 | 2023-12-08 | 82 | 2 | 11 | Actual |
| 34700 | 48.62 | 2024-11-09 | 82 | 2 | 13 | Actual |
| 24522 | 2.89 | 2024-02-07 | 82 | 1 | 12 | Actual |
| 15655 | 40.00 | 2023-06-10 | 82 | 6 | 4 | Actual |
| 28700 | 53.95 | 2024-06-09 | 82 | 1 | 11 | Actual |
| 17190 | 52.60 | 2023-07-10 | 82 | 6 | 8 | Actual |
| 7427 | 10.00 | 2022-10-10 | 82 | 5 | 6 | Budget |
| 10268 | 10.00 | 2023-01-08 | 82 | 7 | 3 | Budget |
| 2422 | 10.00 | 2022-06-10 | 82 | 7 | 3 | Actual |
| 9015 | 36.00 | 2022-12-08 | 82 | 1 | 3 | Actual |
| 13723 | 58.00 | 2023-04-09 | 82 | 1 | 5 | Actual |
| 10843 | 30.00 | 2023-01-08 | 82 | 6 | 6 | Budget |
| 4661 | 10.00 | 2022-08-10 | 82 | 7 | 3 | Budget |
| 7487 | 25.00 | 2022-10-10 | 82 | 6 | 6 | Actual |
Generated 2025-05-09 09:49:03.075 UTC