[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 468 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30922 | 90.48 | 2024-08-10 | 82 | 6 | 8 | Actual |
| 6364 | 23.00 | 2022-09-10 | 82 | 6 | 6 | Actual |
| 21748 | 56.00 | 2023-12-09 | 82 | 1 | 4 | Actual |
| 12515 | 10.00 | 2023-03-11 | 82 | 7 | 3 | Budget |
| 19716 | 55.00 | 2023-10-11 | 82 | 1 | 4 | Actual |
| 23141 | 73.00 | 2024-01-09 | 82 | 6 | 7 | Actual |
| 30356 | 26.00 | 2024-08-10 | 82 | 7 | 3 | Actual |
| 32960 | 37.00 | 2024-10-10 | 82 | 6 | 6 | Actual |
| 21366 | 10.33 | 2023-11-11 | 82 | 2 | 11 | Actual |
| 3135 | 40.00 | 2022-06-11 | 82 | 6 | 7 | Budget |
| 14966 | 22.00 | 2023-05-11 | 82 | 6 | 6 | Actual |
| 11765 | 20.00 | 2023-02-08 | 82 | 2 | 6 | Actual |
| 20986 | 33.00 | 2023-11-11 | 82 | 3 | 6 | Actual |
| 29796 | 75.32 | 2024-07-10 | 82 | 6 | 8 | Actual |
| 32247 | 30.55 | 2024-09-09 | 82 | 6 | 11 | Actual |
| 21840 | 56.00 | 2023-12-09 | 82 | 1 | 5 | Actual |
| 33257 | 20.97 | 2024-10-10 | 82 | 2 | 11 | Actual |
| 30175 | 52.13 | 2024-07-10 | 82 | 2 | 13 | Actual |
| 2145 | 20.00 | 2022-05-11 | 82 | 2 | 8 | Budget |
| 34083 | 26.00 | 2024-11-10 | 82 | 6 | 6 | Actual |
| 22964 | 29.00 | 2024-01-09 | 82 | 3 | 6 | Actual |
| 35647 | 32.67 | 2024-12-09 | 82 | 6 | 11 | Actual |
| 26567 | 15.65 | 2024-04-09 | 82 | 6 | 11 | Actual |
| 8828 | 50.00 | 2022-11-11 | 82 | 1 | 8 | Budget |
| 27603 | 37.99 | 2024-05-10 | 82 | 3 | 11 | Actual |
| 12235 | 30.00 | 2023-02-08 | 82 | 2 | 8 | Budget |
| 20310 | 25.23 | 2023-10-11 | 82 | 1 | 11 | Actual |
| 17190 | 52.60 | 2023-07-11 | 82 | 6 | 8 | Actual |
| 33944 | 38.00 | 2024-11-10 | 82 | 1 | 6 | Actual |
| 25732 | 61.00 | 2024-04-09 | 82 | 6 | 3 | Actual |
| 10842 | 33.00 | 2023-01-09 | 82 | 6 | 6 | Actual |
| 20219 | 51.08 | 2023-10-11 | 82 | 2 | 8 | Actual |
| 27335 | 95.00 | 2024-05-10 | 82 | 1 | 7 | Actual |
| 8503 | 22.00 | 2022-11-11 | 82 | 4 | 6 | Actual |
| 3866 | 37.00 | 2022-07-11 | 82 | 1 | 6 | Actual |
| 3214 | 87.45 | 2022-06-11 | 82 | 1 | 8 | Actual |
| 30651 | 20.00 | 2024-08-10 | 82 | 4 | 6 | Actual |
| 25083 | 27.00 | 2024-03-10 | 82 | 6 | 6 | Actual |
| 38239 | 107.00 | 2025-03-11 | 82 | 1 | 3 | Actual |
| 5320 | 60.00 | 2022-08-11 | 82 | 1 | 7 | Budget |
| 8608 | 32.00 | 2022-11-11 | 82 | 6 | 6 | Actual |
| 13542 | 71.00 | 2023-04-10 | 82 | 6 | 3 | Actual |
| 1485 | 68.00 | 2022-05-11 | 82 | 1 | 5 | Actual |
| 5973 | 59.00 | 2022-09-10 | 82 | 1 | 5 | Actual |
| 17976 | 10.00 | 2023-08-11 | 82 | 5 | 6 | Actual |
| 18873 | 21.00 | 2023-09-10 | 82 | 1 | 6 | Actual |
| 25408 | 10.33 | 2024-03-10 | 82 | 3 | 11 | Actual |
| 12234 | 28.35 | 2023-02-08 | 82 | 2 | 8 | Actual |
| 7705 | 50.00 | 2022-10-11 | 82 | 1 | 8 | Budget |
| 6584 | 50.00 | 2022-09-10 | 82 | 1 | 8 | Budget |
| 25435 | 10.33 | 2024-03-10 | 82 | 4 | 11 | Actual |
| 8935 | 20.00 | 2022-11-11 | 82 | 6 | 8 | Budget |
| 28430 | 32.00 | 2024-06-10 | 82 | 6 | 6 | Actual |
| 24110 | 72.00 | 2024-02-08 | 82 | 1 | 7 | Actual |
| 29584 | 29.00 | 2024-07-10 | 82 | 6 | 6 | Actual |
| 30888 | 60.17 | 2024-08-10 | 82 | 2 | 8 | Actual |
| 15620 | 52.00 | 2023-06-11 | 82 | 1 | 4 | Actual |
| 10982 | 51.00 | 2023-01-09 | 82 | 6 | 7 | Actual |
| 12988 | 30.00 | 2023-03-11 | 82 | 4 | 6 | Budget |
| 9477 | 40.00 | 2022-12-09 | 82 | 1 | 6 | Actual |
Generated 2025-05-10 17:39:18.688 UTC