[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 481 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36683 | 19.91 | 2025-01-09 | 82 | 2 | 11 | Actual |
| 10514 | 42.00 | 2023-01-09 | 82 | 6 | 5 | Actual |
| 19104 | 74.00 | 2023-09-10 | 82 | 6 | 7 | Actual |
| 34615 | 57.14 | 2024-11-10 | 82 | 6 | 12 | Actual |
| 1674 | 14.00 | 2022-05-11 | 82 | 2 | 6 | Actual |
| 11717 | 30.00 | 2023-02-08 | 82 | 1 | 6 | Budget |
| 16417 | 2.89 | 2023-06-11 | 82 | 1 | 12 | Actual |
| 21572 | 5.01 | 2023-11-11 | 82 | 6 | 12 | Actual |
| 26009 | 18.00 | 2024-04-09 | 82 | 1 | 6 | Actual |
| 12844 | 31.00 | 2023-03-11 | 82 | 1 | 6 | Actual |
| 18158 | 82.90 | 2023-08-11 | 82 | 1 | 8 | Actual |
| 34294 | 63.20 | 2024-11-10 | 82 | 6 | 8 | Actual |
| 2345 | 21.00 | 2022-06-11 | 82 | 6 | 3 | Actual |
| 30207 | 45.11 | 2024-07-10 | 82 | 6 | 13 | Actual |
| 7284 | 18.00 | 2022-10-11 | 82 | 2 | 6 | Actual |
| 22013 | 22.00 | 2023-12-09 | 82 | 4 | 6 | Actual |
| 8279 | 40.00 | 2022-11-11 | 82 | 6 | 5 | Actual |
| 8876 | 38.96 | 2022-11-11 | 82 | 2 | 8 | Actual |
| 19688 | 27.00 | 2023-10-11 | 82 | 7 | 3 | Actual |
| 16532 | 102.00 | 2023-07-11 | 82 | 1 | 3 | Actual |
| 6959 | 70.00 | 2022-10-11 | 82 | 1 | 4 | Budget |
| 3074 | 60.00 | 2022-06-11 | 82 | 1 | 7 | Budget |
| 36854 | 27.36 | 2025-01-09 | 82 | 1 | 12 | Actual |
| 11249 | 45.00 | 2023-02-08 | 82 | 1 | 3 | Actual |
| 2017 | 40.00 | 2022-05-11 | 82 | 6 | 7 | Budget |
| 22547 | 5.01 | 2023-12-09 | 82 | 6 | 12 | Actual |
| 37946 | 34.80 | 2025-02-08 | 82 | 6 | 11 | Actual |
| 22396 | 13.53 | 2023-12-09 | 82 | 3 | 11 | Actual |
| 25462 | 8.21 | 2024-03-10 | 82 | 5 | 11 | Actual |
| 19540 | 3.95 | 2023-09-10 | 82 | 6 | 12 | Actual |
| 30802 | 79.00 | 2024-08-10 | 82 | 6 | 7 | Actual |
| 12563 | 70.00 | 2023-03-11 | 82 | 1 | 4 | Budget |
| 8877 | 30.00 | 2022-11-11 | 82 | 2 | 8 | Budget |
| 24730 | 12.00 | 2024-03-10 | 82 | 7 | 3 | Actual |
| 30299 | 69.00 | 2024-08-10 | 82 | 6 | 3 | Actual |
| 2792 | 8.00 | 2022-06-11 | 82 | 2 | 6 | Actual |
| 24403 | 15.65 | 2024-02-08 | 82 | 4 | 11 | Actual |
| 22909 | 25.00 | 2024-01-09 | 82 | 1 | 6 | Actual |
| 29021 | 36.34 | 2024-06-10 | 82 | 1 | 13 | Actual |
| 17976 | 10.00 | 2023-08-11 | 82 | 5 | 6 | Actual |
| 9573 | 40.00 | 2022-12-09 | 82 | 3 | 6 | Budget |
| 27138 | 29.00 | 2024-05-10 | 82 | 1 | 6 | Actual |
| 6693 | 30.00 | 2022-09-10 | 82 | 6 | 8 | Budget |
| 9804 | 64.00 | 2022-12-09 | 82 | 1 | 7 | Actual |
| 421 | 40.00 | 2022-04-10 | 82 | 6 | 5 | Budget |
| 16003 | 73.00 | 2023-06-11 | 82 | 1 | 7 | Actual |
| 26718 | 22.30 | 2024-04-09 | 82 | 1 | 13 | Actual |
| 2888 | 29.00 | 2022-06-11 | 82 | 4 | 6 | Actual |
| 25353 | 25.23 | 2024-03-10 | 82 | 1 | 11 | Actual |
| 33639 | 98.00 | 2024-11-10 | 82 | 1 | 3 | Actual |
| 32424 | 64.41 | 2024-09-09 | 82 | 2 | 13 | Actual |
| 11435 | 74.00 | 2023-02-08 | 82 | 1 | 4 | Actual |
| 10376 | 38.00 | 2023-01-09 | 82 | 6 | 4 | Actual |
| 1406 | 50.00 | 2022-05-11 | 82 | 6 | 4 | Budget |
| 19012 | 27.00 | 2023-09-10 | 82 | 6 | 6 | Actual |
| 11387 | 6.00 | 2023-02-08 | 82 | 7 | 3 | Actual |
| 11496 | 48.00 | 2023-02-08 | 82 | 6 | 4 | Actual |
| 35647 | 32.67 | 2024-12-09 | 82 | 6 | 11 | Actual |
| 10640 | 10.00 | 2023-01-09 | 82 | 2 | 6 | Budget |
| 17811 | 48.00 | 2023-08-11 | 82 | 6 | 5 | Actual |
Generated 2025-05-10 17:39:17.138 UTC