[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 426 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32727 | 84.00 | 2024-11-05 | 82 | 1 | 5 | Actual |
| 9804 | 64.00 | 2023-01-04 | 82 | 1 | 7 | Actual |
| 37913 | 5.01 | 2025-03-06 | 82 | 5 | 11 | Actual |
| 9260 | 50.00 | 2023-01-04 | 82 | 6 | 4 | Budget |
| 27985 | 114.00 | 2024-07-06 | 82 | 1 | 3 | Actual |
| 36683 | 19.91 | 2025-02-04 | 82 | 2 | 11 | Actual |
| 8609 | 30.00 | 2022-12-07 | 82 | 6 | 6 | Budget |
| 14140 | 38.96 | 2023-05-06 | 82 | 2 | 8 | Actual |
| 35385 | 134.42 | 2025-01-04 | 82 | 1 | 8 | Actual |
| 7566 | 60.00 | 2022-11-06 | 82 | 1 | 7 | Budget |
| 21366 | 10.33 | 2023-12-07 | 82 | 2 | 11 | Actual |
| 20419 | 9.27 | 2023-11-06 | 82 | 5 | 11 | Actual |
| 33886 | 77.00 | 2024-12-06 | 82 | 6 | 5 | Actual |
| 6211 | 40.00 | 2022-10-06 | 82 | 3 | 6 | Actual |
| 693 | 16.00 | 2022-05-06 | 82 | 5 | 6 | Actual |
| 2745 | 30.00 | 2022-07-07 | 82 | 1 | 6 | Budget |
| 29499 | 44.00 | 2024-08-05 | 82 | 3 | 6 | Actual |
| 20365 | 7.14 | 2023-11-06 | 82 | 3 | 11 | Actual |
| 33051 | 79.00 | 2024-11-05 | 82 | 6 | 7 | Actual |
| 13316 | 50.00 | 2023-04-06 | 82 | 1 | 8 | Budget |
| 10052 | 48.05 | 2023-01-04 | 82 | 6 | 8 | Actual |
| 3462 | 20.00 | 2022-08-06 | 82 | 6 | 3 | Budget |
| 26303 | 155.63 | 2024-05-05 | 82 | 1 | 8 | Actual |
| 17599 | 68.00 | 2023-09-06 | 82 | 6 | 3 | Actual |
| 36655 | 58.21 | 2025-02-04 | 82 | 1 | 11 | Actual |
| 4583 | 21.00 | 2022-09-06 | 82 | 6 | 3 | Actual |
| 12704 | 61.00 | 2023-04-06 | 82 | 1 | 5 | Actual |
| 36973 | 46.87 | 2025-02-04 | 82 | 1 | 13 | Actual |
| 18065 | 76.00 | 2023-09-06 | 82 | 1 | 7 | Actual |
| 11496 | 48.00 | 2023-03-06 | 82 | 6 | 4 | Actual |
| 12893 | 10.00 | 2023-04-06 | 82 | 2 | 6 | Budget |
| 15178 | 48.05 | 2023-06-06 | 82 | 6 | 8 | Actual |
| 33794 | 69.00 | 2024-12-06 | 82 | 6 | 4 | Actual |
| 24144 | 54.00 | 2024-03-05 | 82 | 6 | 7 | Actual |
| 93 | 29.00 | 2022-05-06 | 82 | 6 | 3 | Actual |
| 9476 | 40.00 | 2023-01-04 | 82 | 1 | 6 | Budget |
| 5835 | 70.00 | 2022-10-06 | 82 | 1 | 4 | Budget |
| 35037 | 56.00 | 2025-01-04 | 82 | 6 | 5 | Actual |
| 14316 | 11.40 | 2023-05-06 | 82 | 4 | 11 | Actual |
| 30056 | 7.14 | 2024-08-05 | 82 | 2 | 12 | Actual |
| 37946 | 34.80 | 2025-03-06 | 82 | 6 | 11 | Actual |
| 2888 | 29.00 | 2022-07-07 | 82 | 4 | 6 | Actual |
| 7158 | 45.00 | 2022-11-06 | 82 | 6 | 5 | Actual |
| 21663 | 66.00 | 2024-01-04 | 82 | 6 | 3 | Actual |
| 35587 | 25.23 | 2025-01-04 | 82 | 4 | 11 | Actual |
| 35824 | 24.06 | 2025-01-04 | 82 | 1 | 13 | Actual |
| 33257 | 20.97 | 2024-11-05 | 82 | 2 | 11 | Actual |
| 35202 | 15.00 | 2025-01-04 | 82 | 5 | 6 | Actual |
| 18873 | 21.00 | 2023-10-06 | 82 | 1 | 6 | Actual |
| 19337 | 7.14 | 2023-10-06 | 82 | 3 | 11 | Actual |
| 24403 | 15.65 | 2024-03-05 | 82 | 4 | 11 | Actual |
| 7333 | 40.00 | 2022-11-06 | 82 | 3 | 6 | Actual |
| 19104 | 74.00 | 2023-10-06 | 82 | 6 | 7 | Actual |
| 7018 | 50.00 | 2022-11-06 | 82 | 6 | 4 | Budget |
| 26870 | 80.00 | 2024-06-05 | 82 | 6 | 3 | Actual |
| 16838 | 32.00 | 2023-08-06 | 82 | 1 | 6 | Actual |
| 35560 | 26.29 | 2025-01-04 | 82 | 3 | 11 | Actual |
| 39098 | 43.31 | 2025-04-06 | 82 | 6 | 11 | Actual |
| 1299 | 10.00 | 2022-06-06 | 82 | 7 | 3 | Budget |
| 16780 | 53.00 | 2023-08-06 | 82 | 6 | 5 | Actual |
Generated 2025-06-05 23:54:18.381 UTC