[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 436 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23941 | 5.00 | 2024-02-08 | 82 | 2 | 6 | Actual |
| 11716 | 35.00 | 2023-02-08 | 82 | 1 | 6 | Actual |
| 7158 | 45.00 | 2022-10-11 | 82 | 6 | 5 | Actual |
| 25050 | 10.00 | 2024-03-10 | 82 | 5 | 6 | Actual |
| 28809 | 7.14 | 2024-06-10 | 82 | 5 | 11 | Actual |
| 12187 | 50.00 | 2023-02-08 | 82 | 1 | 8 | Budget |
| 280 | 50.00 | 2022-04-10 | 82 | 6 | 4 | Budget |
| 25580 | 1.82 | 2024-03-10 | 82 | 2 | 12 | Actual |
| 9803 | 60.00 | 2022-12-09 | 82 | 1 | 7 | Budget |
| 34261 | 81.39 | 2024-11-10 | 82 | 2 | 8 | Actual |
| 9340 | 46.00 | 2022-12-09 | 82 | 1 | 5 | Actual |
| 26567 | 15.65 | 2024-04-09 | 82 | 6 | 11 | Actual |
| 4849 | 60.00 | 2022-08-11 | 82 | 1 | 5 | Actual |
| 24321 | 17.78 | 2024-02-08 | 82 | 1 | 11 | Actual |
| 31927 | 89.00 | 2024-09-09 | 82 | 6 | 7 | Actual |
| 25435 | 10.33 | 2024-03-10 | 82 | 4 | 11 | Actual |
| 2017 | 40.00 | 2022-05-11 | 82 | 6 | 7 | Budget |
| 19012 | 27.00 | 2023-09-10 | 82 | 6 | 6 | Actual |
| 8609 | 30.00 | 2022-11-11 | 82 | 6 | 6 | Budget |
| 22129 | 63.00 | 2023-12-09 | 82 | 1 | 7 | Actual |
| 6633 | 38.96 | 2022-09-10 | 82 | 2 | 8 | Actual |
| 9014 | 40.00 | 2022-12-09 | 82 | 1 | 3 | Budget |
| 6910 | 10.00 | 2022-10-11 | 82 | 7 | 3 | Actual |
| 7892 | 40.00 | 2022-11-11 | 82 | 1 | 3 | Budget |
| 1957 | 54.00 | 2022-05-11 | 82 | 1 | 7 | Actual |
| 11170 | 43.51 | 2023-01-09 | 82 | 6 | 8 | Actual |
| 14907 | 18.00 | 2023-05-11 | 82 | 4 | 6 | Actual |
| 13426 | 30.00 | 2023-03-11 | 82 | 6 | 8 | Budget |
| 31274 | 25.81 | 2024-08-10 | 82 | 1 | 13 | Actual |
| 39218 | 61.40 | 2025-03-11 | 82 | 6 | 12 | Actual |
| 8877 | 30.00 | 2022-11-11 | 82 | 2 | 8 | Budget |
| 9200 | 72.00 | 2022-12-09 | 82 | 1 | 4 | Actual |
| 22909 | 25.00 | 2024-01-09 | 82 | 1 | 6 | Actual |
| 33 | 40.00 | 2022-04-10 | 82 | 1 | 3 | Budget |
| 38239 | 107.00 | 2025-03-11 | 82 | 1 | 3 | Actual |
| 26452 | 13.53 | 2024-04-09 | 82 | 2 | 11 | Actual |
| 16244 | 3.95 | 2023-06-11 | 82 | 2 | 11 | Actual |
| 33431 | 7.14 | 2024-10-10 | 82 | 2 | 12 | Actual |
| 30207 | 45.11 | 2024-07-10 | 82 | 6 | 13 | Actual |
| 29258 | 110.00 | 2024-07-10 | 82 | 1 | 4 | Actual |
| 8502 | 20.00 | 2022-11-11 | 82 | 4 | 6 | Budget |
| 4708 | 68.00 | 2022-08-11 | 82 | 1 | 4 | Actual |
| 36796 | 28.42 | 2025-01-09 | 82 | 6 | 11 | Actual |
| 18008 | 24.00 | 2023-08-11 | 82 | 6 | 6 | Actual |
| 17391 | 23.10 | 2023-07-11 | 82 | 6 | 11 | Actual |
| 18688 | 63.00 | 2023-09-10 | 82 | 1 | 4 | Actual |
| 29081 | 45.11 | 2024-06-10 | 82 | 6 | 13 | Actual |
| 11387 | 6.00 | 2023-02-08 | 82 | 7 | 3 | Actual |
| 5241 | 30.00 | 2022-08-11 | 82 | 6 | 6 | Budget |
| 6443 | 75.00 | 2022-09-10 | 82 | 1 | 7 | Actual |
| 5038 | 10.00 | 2022-08-11 | 82 | 2 | 6 | Budget |
| 17924 | 36.00 | 2023-08-11 | 82 | 3 | 6 | Actual |
| 12892 | 12.00 | 2023-03-11 | 82 | 2 | 6 | Actual |
| 10317 | 62.00 | 2023-01-09 | 82 | 1 | 4 | Actual |
| 12234 | 28.35 | 2023-02-08 | 82 | 2 | 8 | Actual |
| 1298 | 6.00 | 2022-05-11 | 82 | 7 | 3 | Actual |
| 16780 | 53.00 | 2023-07-11 | 82 | 6 | 5 | Actual |
| 6305 | 14.00 | 2022-09-10 | 82 | 5 | 6 | Actual |
| 28290 | 39.00 | 2024-06-10 | 82 | 1 | 6 | Actual |
| 23728 | 64.00 | 2024-02-08 | 82 | 1 | 4 | Actual |
Generated 2025-05-10 08:37:42.181 UTC