[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 514 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12108 | 39.00 | 2023-02-09 | 82 | 6 | 7 | Actual |
| 16417 | 2.89 | 2023-06-12 | 82 | 1 | 12 | Actual |
| 19597 | 96.00 | 2023-10-12 | 82 | 1 | 3 | Actual |
| 22396 | 13.53 | 2023-12-10 | 82 | 3 | 11 | Actual |
| 7753 | 32.90 | 2022-10-12 | 82 | 2 | 8 | Actual |
| 15264 | 3.95 | 2023-05-12 | 82 | 2 | 11 | Actual |
| 4258 | 48.00 | 2022-07-12 | 82 | 6 | 7 | Actual |
| 6444 | 60.00 | 2022-09-11 | 82 | 1 | 7 | Budget |
| 37337 | 70.00 | 2025-02-09 | 82 | 6 | 5 | Actual |
| 9990 | 30.00 | 2022-12-10 | 82 | 2 | 8 | Budget |
| 34294 | 63.20 | 2024-11-11 | 82 | 6 | 8 | Actual |
| 9943 | 104.11 | 2022-12-10 | 82 | 1 | 8 | Actual |
| 23608 | 95.00 | 2024-02-09 | 82 | 1 | 3 | Actual |
| 13601 | 26.00 | 2023-04-11 | 82 | 7 | 3 | Actual |
| 15178 | 48.05 | 2023-05-12 | 82 | 6 | 8 | Actual |
| 11496 | 48.00 | 2023-02-09 | 82 | 6 | 4 | Actual |
| 39336 | 60.90 | 2025-03-12 | 82 | 6 | 13 | Actual |
| 3541 | 10.00 | 2022-07-12 | 82 | 7 | 3 | Budget |
| 25612 | 2.89 | 2024-03-11 | 82 | 6 | 12 | Actual |
| 4661 | 10.00 | 2022-08-12 | 82 | 7 | 3 | Budget |
| 24349 | 8.21 | 2024-02-09 | 82 | 2 | 11 | Actual |
| 27335 | 95.00 | 2024-05-11 | 82 | 1 | 7 | Actual |
| 34909 | 129.00 | 2024-12-10 | 82 | 1 | 4 | Actual |
| 38066 | 64.59 | 2025-02-09 | 82 | 6 | 12 | Actual |
| 9015 | 36.00 | 2022-12-10 | 82 | 1 | 3 | Actual |
| 2841 | 43.00 | 2022-06-12 | 82 | 3 | 6 | Actual |
| 33137 | 60.17 | 2024-10-11 | 82 | 2 | 8 | Actual |
| 35122 | 13.00 | 2024-12-10 | 82 | 2 | 6 | Actual |
| 10593 | 30.00 | 2023-01-10 | 82 | 1 | 6 | Budget |
| 19843 | 38.00 | 2023-10-12 | 82 | 6 | 5 | Actual |
| 32727 | 84.00 | 2024-10-11 | 82 | 1 | 5 | Actual |
| 20839 | 50.00 | 2023-11-12 | 82 | 1 | 5 | Actual |
| 9573 | 40.00 | 2022-12-10 | 82 | 3 | 6 | Budget |
| 13316 | 50.00 | 2023-03-12 | 82 | 1 | 8 | Budget |
| 38239 | 107.00 | 2025-03-12 | 82 | 1 | 3 | Actual |
| 28397 | 20.00 | 2024-06-11 | 82 | 5 | 6 | Actual |
| 6115 | 31.00 | 2022-09-11 | 82 | 1 | 6 | Actual |
| 10784 | 20.00 | 2023-01-10 | 82 | 5 | 6 | Budget |
| 32047 | 73.81 | 2024-09-10 | 82 | 6 | 8 | Actual |
| 6364 | 23.00 | 2022-09-11 | 82 | 6 | 6 | Actual |
| 4010 | 29.00 | 2022-07-12 | 82 | 4 | 6 | Actual |
| 24263 | 67.75 | 2024-02-09 | 82 | 6 | 8 | Actual |
| 6505 | 40.00 | 2022-09-11 | 82 | 6 | 7 | Budget |
| 25791 | 19.00 | 2024-04-10 | 82 | 7 | 3 | Actual |
| 5973 | 59.00 | 2022-09-11 | 82 | 1 | 5 | Actual |
| 28290 | 39.00 | 2024-06-11 | 82 | 1 | 6 | Actual |
| 15144 | 41.99 | 2023-05-12 | 82 | 2 | 8 | Actual |
| 2096 | 75.32 | 2022-05-12 | 82 | 1 | 8 | Actual |
| 18100 | 45.00 | 2023-08-12 | 82 | 6 | 7 | Actual |
| 7098 | 43.00 | 2022-10-12 | 82 | 1 | 5 | Actual |
| 29762 | 61.69 | 2024-07-11 | 82 | 2 | 8 | Actual |
| 12704 | 61.00 | 2023-03-12 | 82 | 1 | 5 | Actual |
| 26116 | 13.00 | 2024-04-10 | 82 | 5 | 6 | Actual |
| 15833 | 6.00 | 2023-06-12 | 82 | 2 | 6 | Actual |
| 20746 | 69.00 | 2023-11-12 | 82 | 1 | 4 | Actual |
| 32762 | 81.00 | 2024-10-11 | 82 | 6 | 5 | Actual |
| 2994 | 30.00 | 2022-06-12 | 82 | 6 | 6 | Budget |
| 1163 | 40.00 | 2022-05-12 | 82 | 1 | 3 | Budget |
| 30028 | 34.80 | 2024-07-11 | 82 | 1 | 12 | Actual |
| 34789 | 107.00 | 2024-12-10 | 82 | 1 | 3 | Actual |
Generated 2025-05-11 11:56:00.295 UTC