[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 540 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30264 | 119.00 | 2024-09-07 | 82 | 1 | 3 | Actual |
| 16417 | 2.89 | 2023-07-09 | 82 | 1 | 12 | Actual |
| 30148 | 20.55 | 2024-08-07 | 82 | 1 | 13 | Actual |
| 14733 | 56.00 | 2023-06-08 | 82 | 1 | 5 | Actual |
| 8829 | 66.23 | 2022-12-09 | 82 | 1 | 8 | Actual |
| 9620 | 21.00 | 2023-01-06 | 82 | 4 | 6 | Actual |
| 17599 | 68.00 | 2023-09-08 | 82 | 6 | 3 | Actual |
| 8609 | 30.00 | 2022-12-09 | 82 | 6 | 6 | Budget |
| 5241 | 30.00 | 2022-09-08 | 82 | 6 | 6 | Budget |
| 24053 | 19.00 | 2024-03-07 | 82 | 6 | 6 | Actual |
| 9340 | 46.00 | 2023-01-06 | 82 | 1 | 5 | Actual |
| 172 | 9.00 | 2022-05-08 | 82 | 7 | 3 | Actual |
| 5459 | 50.00 | 2022-09-08 | 82 | 1 | 8 | Budget |
| 11060 | 84.42 | 2023-02-06 | 82 | 1 | 8 | Actual |
| 18008 | 24.00 | 2023-09-08 | 82 | 6 | 6 | Actual |
| 34025 | 27.00 | 2024-12-08 | 82 | 4 | 6 | Actual |
| 15620 | 52.00 | 2023-07-09 | 82 | 1 | 4 | Actual |
| 38652 | 21.00 | 2025-04-08 | 82 | 5 | 6 | Actual |
| 23106 | 64.00 | 2024-02-06 | 82 | 1 | 7 | Actual |
| 4336 | 63.20 | 2022-08-08 | 82 | 1 | 8 | Actual |
| 20041 | 22.00 | 2023-11-08 | 82 | 6 | 6 | Actual |
| 4444 | 45.02 | 2022-08-08 | 82 | 6 | 8 | Actual |
| 16096 | 98.05 | 2023-07-09 | 82 | 1 | 8 | Actual |
| 20252 | 63.20 | 2023-11-08 | 82 | 6 | 8 | Actual |
| 12562 | 66.00 | 2023-04-08 | 82 | 1 | 4 | Actual |
| 2889 | 30.00 | 2022-07-09 | 82 | 4 | 6 | Budget |
| 35385 | 134.42 | 2025-01-06 | 82 | 1 | 8 | Actual |
| 10842 | 33.00 | 2023-02-06 | 82 | 6 | 6 | Actual |
| 8877 | 30.00 | 2022-12-09 | 82 | 2 | 8 | Budget |
| 17070 | 48.00 | 2023-08-08 | 82 | 6 | 7 | Actual |
| 12296 | 30.00 | 2023-03-08 | 82 | 6 | 8 | Budget |
| 893 | 40.00 | 2022-05-08 | 82 | 6 | 7 | Budget |
| 23141 | 73.00 | 2024-02-06 | 82 | 6 | 7 | Actual |
| 21539 | 2.89 | 2023-12-09 | 82 | 1 | 12 | Actual |
| 39218 | 61.40 | 2025-04-08 | 82 | 6 | 12 | Actual |
| 23856 | 47.00 | 2024-03-07 | 82 | 6 | 5 | Actual |
| 10689 | 40.00 | 2023-02-06 | 82 | 3 | 6 | Budget |
| 32457 | 41.60 | 2024-10-07 | 82 | 6 | 13 | Actual |
| 28345 | 47.00 | 2024-07-08 | 82 | 3 | 6 | Actual |
| 17718 | 39.00 | 2023-09-08 | 82 | 6 | 4 | Actual |
| 20569 | 5.01 | 2023-11-08 | 82 | 6 | 12 | Actual |
| 12765 | 50.00 | 2023-04-08 | 82 | 6 | 5 | Budget |
| 6443 | 75.00 | 2022-10-08 | 82 | 1 | 7 | Actual |
| 11496 | 48.00 | 2023-03-08 | 82 | 6 | 4 | Actual |
| 3215 | 50.00 | 2022-07-09 | 82 | 1 | 8 | Budget |
| 7487 | 25.00 | 2022-11-08 | 82 | 6 | 6 | Actual |
| 11108 | 41.99 | 2023-02-06 | 82 | 2 | 8 | Actual |
| 4057 | 16.00 | 2022-08-08 | 82 | 5 | 6 | Actual |
| 6115 | 31.00 | 2022-10-08 | 82 | 1 | 6 | Actual |
| 23941 | 5.00 | 2024-03-07 | 82 | 2 | 6 | Actual |
| 10268 | 10.00 | 2023-02-06 | 82 | 7 | 3 | Budget |
| 31154 | 36.93 | 2024-09-07 | 82 | 1 | 12 | Actual |
| 38274 | 60.00 | 2025-04-08 | 82 | 6 | 3 | Actual |
| 30860 | 170.78 | 2024-09-07 | 82 | 1 | 8 | Actual |
| 9724 | 25.00 | 2023-01-06 | 82 | 6 | 6 | Actual |
| 3463 | 23.00 | 2022-08-08 | 82 | 6 | 3 | Actual |
| 23461 | 19.91 | 2024-02-06 | 82 | 6 | 11 | Actual |
| 27138 | 29.00 | 2024-06-07 | 82 | 1 | 6 | Actual |
| 6114 | 30.00 | 2022-10-08 | 82 | 1 | 6 | Budget |
| 18954 | 15.00 | 2023-10-08 | 82 | 4 | 6 | Actual |
Generated 2025-06-07 09:10:46.088 UTC