[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 465 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19928 | 10.00 | 2023-10-11 | 82 | 2 | 6 | Actual |
| 13237 | 50.00 | 2023-03-11 | 82 | 6 | 7 | Actual |
| 31638 | 76.00 | 2024-09-09 | 82 | 6 | 5 | Actual |
| 33639 | 98.00 | 2024-11-10 | 82 | 1 | 3 | Actual |
| 23941 | 5.00 | 2024-02-08 | 82 | 2 | 6 | Actual |
| 21874 | 36.00 | 2023-12-09 | 82 | 6 | 5 | Actual |
| 24885 | 42.00 | 2024-03-10 | 82 | 6 | 5 | Actual |
| 36655 | 58.21 | 2025-01-09 | 82 | 1 | 11 | Actual |
| 18332 | 11.40 | 2023-08-11 | 82 | 3 | 11 | Actual |
| 6633 | 38.96 | 2022-09-10 | 82 | 2 | 8 | Actual |
| 10513 | 50.00 | 2023-01-09 | 82 | 6 | 5 | Budget |
| 2205 | 30.00 | 2022-05-11 | 82 | 6 | 8 | Budget |
| 9476 | 40.00 | 2022-12-09 | 82 | 1 | 6 | Budget |
| 39010 | 20.97 | 2025-03-11 | 82 | 3 | 11 | Actual |
| 2285 | 40.00 | 2022-06-11 | 82 | 1 | 3 | Budget |
| 9524 | 20.00 | 2022-12-09 | 82 | 2 | 6 | Budget |
| 13958 | 25.00 | 2023-04-10 | 82 | 6 | 6 | Actual |
| 2665 | 40.00 | 2022-06-11 | 82 | 6 | 5 | Budget |
| 10640 | 10.00 | 2023-01-09 | 82 | 2 | 6 | Budget |
| 36245 | 43.00 | 2025-01-09 | 82 | 1 | 6 | Actual |
| 27335 | 95.00 | 2024-05-10 | 82 | 1 | 7 | Actual |
| 20958 | 8.00 | 2023-11-11 | 82 | 2 | 6 | Actual |
| 27138 | 29.00 | 2024-05-10 | 82 | 1 | 6 | Actual |
| 9990 | 30.00 | 2022-12-09 | 82 | 2 | 8 | Budget |
| 5786 | 12.00 | 2022-09-10 | 82 | 7 | 3 | Actual |
| 8550 | 10.00 | 2022-11-11 | 82 | 5 | 6 | Budget |
| 37337 | 70.00 | 2025-02-08 | 82 | 6 | 5 | Actual |
| 9397 | 53.00 | 2022-12-09 | 82 | 6 | 5 | Actual |
| 33051 | 79.00 | 2024-10-10 | 82 | 6 | 7 | Actual |
| 20219 | 51.08 | 2023-10-11 | 82 | 2 | 8 | Actual |
| 24021 | 18.00 | 2024-02-08 | 82 | 5 | 6 | Actual |
| 9863 | 50.00 | 2022-12-09 | 82 | 6 | 7 | Budget |
| 9014 | 40.00 | 2022-12-09 | 82 | 1 | 3 | Budget |
| 28397 | 20.00 | 2024-06-10 | 82 | 5 | 6 | Actual |
| 38777 | 73.00 | 2025-03-11 | 82 | 6 | 7 | Actual |
| 19808 | 47.00 | 2023-10-11 | 82 | 1 | 5 | Actual |
| 14262 | 5.01 | 2023-04-10 | 82 | 2 | 11 | Actual |
| 15946 | 22.00 | 2023-06-11 | 82 | 6 | 6 | Actual |
| 4771 | 51.00 | 2022-08-11 | 82 | 6 | 4 | Actual |
| 21068 | 27.00 | 2023-11-11 | 82 | 6 | 6 | Actual |
| 28020 | 73.00 | 2024-06-10 | 82 | 6 | 3 | Actual |
| 9340 | 46.00 | 2022-12-09 | 82 | 1 | 5 | Actual |
| 4523 | 40.00 | 2022-08-11 | 82 | 1 | 3 | Budget |
| 14140 | 38.96 | 2023-04-10 | 82 | 2 | 8 | Actual |
| 37946 | 34.80 | 2025-02-08 | 82 | 6 | 11 | Actual |
| 37886 | 34.80 | 2025-02-08 | 82 | 4 | 11 | Actual |
| 23643 | 52.00 | 2024-02-08 | 82 | 6 | 3 | Actual |
| 37244 | 91.00 | 2025-02-08 | 82 | 6 | 4 | Actual |
| 9620 | 21.00 | 2022-12-09 | 82 | 4 | 6 | Actual |
| 30090 | 49.70 | 2024-07-10 | 82 | 6 | 12 | Actual |
| 28755 | 26.29 | 2024-06-10 | 82 | 3 | 11 | Actual |
| 1023 | 20.00 | 2022-04-10 | 82 | 2 | 8 | Budget |
| 8138 | 50.00 | 2022-11-11 | 82 | 6 | 4 | Budget |
| 24792 | 29.00 | 2024-03-10 | 82 | 6 | 4 | Actual |
| 23049 | 27.00 | 2024-01-09 | 82 | 6 | 6 | Actual |
| 12988 | 30.00 | 2023-03-11 | 82 | 4 | 6 | Budget |
| 25083 | 27.00 | 2024-03-10 | 82 | 6 | 6 | Actual |
| 30299 | 69.00 | 2024-08-10 | 82 | 6 | 3 | Actual |
| 9942 | 50.00 | 2022-12-09 | 82 | 1 | 8 | Budget |
| 11575 | 58.00 | 2023-02-08 | 82 | 1 | 5 | Actual |
Generated 2025-05-10 04:11:16.043 UTC