[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 520 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21420 | 15.65 | 2023-12-16 | 82 | 4 | 11 | Actual |
| 16325 | 5.01 | 2023-07-16 | 82 | 5 | 11 | Actual |
| 2888 | 29.00 | 2022-07-16 | 82 | 4 | 6 | Actual |
| 9668 | 12.00 | 2023-01-13 | 82 | 5 | 6 | Actual |
| 39010 | 20.97 | 2025-04-15 | 82 | 3 | 11 | Actual |
| 37592 | 101.00 | 2025-03-15 | 82 | 1 | 7 | Actual |
| 26149 | 19.00 | 2024-05-14 | 82 | 6 | 6 | Actual |
| 27630 | 28.42 | 2024-06-14 | 82 | 4 | 11 | Actual |
| 33639 | 98.00 | 2024-12-15 | 82 | 1 | 3 | Actual |
| 30299 | 69.00 | 2024-09-14 | 82 | 6 | 3 | Actual |
| 10268 | 10.00 | 2023-02-13 | 82 | 7 | 3 | Budget |
| 3963 | 39.00 | 2022-08-15 | 82 | 3 | 6 | Actual |
| 3589 | 70.00 | 2022-08-15 | 82 | 1 | 4 | Budget |
| 16359 | 13.53 | 2023-07-16 | 82 | 6 | 11 | Actual |
| 12107 | 50.00 | 2023-03-15 | 82 | 6 | 7 | Budget |
| 22964 | 29.00 | 2024-02-13 | 82 | 3 | 6 | Actual |
| 1547 | 40.00 | 2022-06-15 | 82 | 6 | 5 | Budget |
| 2205 | 30.00 | 2022-06-15 | 82 | 6 | 8 | Budget |
| 34881 | 27.00 | 2025-01-13 | 82 | 7 | 3 | Actual |
| 9804 | 64.00 | 2023-01-13 | 82 | 1 | 7 | Actual |
| 16038 | 66.00 | 2023-07-16 | 82 | 6 | 7 | Actual |
| 36597 | 63.20 | 2025-02-13 | 82 | 6 | 8 | Actual |
| 28077 | 26.00 | 2024-07-15 | 82 | 7 | 3 | Actual |
| 5181 | 10.00 | 2022-09-15 | 82 | 5 | 6 | Budget |
| 13036 | 22.00 | 2023-04-15 | 82 | 5 | 6 | Actual |
| 8279 | 40.00 | 2022-12-16 | 82 | 6 | 5 | Actual |
| 15410 | 2.89 | 2023-06-15 | 82 | 1 | 12 | Actual |
| 9260 | 50.00 | 2023-01-13 | 82 | 6 | 4 | Budget |
| 7284 | 18.00 | 2022-11-15 | 82 | 2 | 6 | Actual |
| 22724 | 60.00 | 2024-02-13 | 82 | 1 | 4 | Actual |
| 20538 | 1.82 | 2023-11-15 | 82 | 2 | 12 | Actual |
| 29499 | 44.00 | 2024-08-14 | 82 | 3 | 6 | Actual |
| 2841 | 43.00 | 2022-07-16 | 82 | 3 | 6 | Actual |
| 26064 | 29.00 | 2024-05-14 | 82 | 3 | 6 | Actual |
| 1163 | 40.00 | 2022-06-15 | 82 | 1 | 3 | Budget |
| 9152 | 7.00 | 2023-01-13 | 82 | 7 | 3 | Actual |
| 13873 | 24.00 | 2023-05-15 | 82 | 3 | 6 | Actual |
| 25854 | 53.00 | 2024-05-14 | 82 | 6 | 4 | Actual |
| 18332 | 11.40 | 2023-09-15 | 82 | 3 | 11 | Actual |
| 9398 | 50.00 | 2023-01-13 | 82 | 6 | 5 | Budget |
| 20839 | 50.00 | 2023-12-16 | 82 | 1 | 5 | Actual |
| 18420 | 14.59 | 2023-09-15 | 82 | 6 | 11 | Actual |
| 7752 | 30.00 | 2022-11-15 | 82 | 2 | 8 | Budget |
| 22851 | 38.00 | 2024-02-13 | 82 | 6 | 5 | Actual |
| 4443 | 30.00 | 2022-08-15 | 82 | 6 | 8 | Budget |
| 12437 | 20.00 | 2023-04-15 | 82 | 6 | 3 | Budget |
| 16417 | 2.89 | 2023-07-16 | 82 | 1 | 12 | Actual |
| 15116 | 110.17 | 2023-06-15 | 82 | 1 | 8 | Actual |
| 11108 | 41.99 | 2023-02-13 | 82 | 2 | 8 | Actual |
| 7018 | 50.00 | 2022-11-15 | 82 | 6 | 4 | Budget |
| 18603 | 58.00 | 2023-10-15 | 82 | 6 | 3 | Actual |
| 28642 | 61.69 | 2024-07-15 | 82 | 6 | 8 | Actual |
| 29641 | 109.00 | 2024-08-14 | 82 | 1 | 7 | Actual |
| 25381 | 3.95 | 2024-04-14 | 82 | 2 | 11 | Actual |
| 7487 | 25.00 | 2022-11-15 | 82 | 6 | 6 | Actual |
| 7157 | 50.00 | 2022-11-15 | 82 | 6 | 5 | Budget |
| 30888 | 60.17 | 2024-09-14 | 82 | 2 | 8 | Actual |
| 28580 | 158.66 | 2024-07-15 | 82 | 1 | 8 | Actual |
| 29909 | 32.67 | 2024-08-14 | 82 | 3 | 11 | Actual |
| 12893 | 10.00 | 2023-04-15 | 82 | 2 | 6 | Budget |
Generated 2025-06-14 22:35:09.880 UTC