[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 540 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5240 | 32.00 | 2022-08-11 | 82 | 6 | 6 | Actual |
| 30767 | 102.00 | 2024-08-10 | 82 | 1 | 7 | Actual |
| 34732 | 39.85 | 2024-11-10 | 82 | 6 | 13 | Actual |
| 5458 | 99.57 | 2022-08-11 | 82 | 1 | 8 | Actual |
| 28290 | 39.00 | 2024-06-10 | 82 | 1 | 6 | Actual |
| 38359 | 129.00 | 2025-03-11 | 82 | 1 | 4 | Actual |
| 5241 | 30.00 | 2022-08-11 | 82 | 6 | 6 | Budget |
| 32669 | 85.00 | 2024-10-10 | 82 | 6 | 4 | Actual |
| 38685 | 34.00 | 2025-03-11 | 82 | 6 | 6 | Actual |
| 29970 | 33.74 | 2024-07-10 | 82 | 6 | 11 | Actual |
| 35176 | 22.00 | 2024-12-09 | 82 | 4 | 6 | Actual |
| 4708 | 68.00 | 2022-08-11 | 82 | 1 | 4 | Actual |
| 34261 | 81.39 | 2024-11-10 | 82 | 2 | 8 | Actual |
| 646 | 24.00 | 2022-04-10 | 82 | 4 | 6 | Actual |
| 17896 | 9.00 | 2023-08-11 | 82 | 2 | 6 | Actual |
| 35002 | 95.00 | 2024-12-09 | 82 | 1 | 5 | Actual |
| 10784 | 20.00 | 2023-01-09 | 82 | 5 | 6 | Budget |
| 1723 | 43.00 | 2022-05-11 | 82 | 3 | 6 | Actual |
| 35766 | 64.59 | 2024-12-09 | 82 | 6 | 12 | Actual |
| 11765 | 20.00 | 2023-02-08 | 82 | 2 | 6 | Actual |
| 37913 | 5.01 | 2025-02-08 | 82 | 5 | 11 | Actual |
| 21481 | 15.65 | 2023-11-11 | 82 | 6 | 11 | Actual |
| 36764 | 12.46 | 2025-01-09 | 82 | 5 | 11 | Actual |
| 10513 | 50.00 | 2023-01-09 | 82 | 6 | 5 | Budget |
| 24943 | 22.00 | 2024-03-10 | 82 | 1 | 6 | Actual |
| 30264 | 119.00 | 2024-08-10 | 82 | 1 | 3 | Actual |
| 5894 | 50.00 | 2022-09-10 | 82 | 6 | 4 | Budget |
| 13365 | 30.00 | 2023-03-11 | 82 | 2 | 8 | Budget |
| 21987 | 35.00 | 2023-12-09 | 82 | 3 | 6 | Actual |
| 38652 | 21.00 | 2025-03-11 | 82 | 5 | 6 | Actual |
| 30090 | 49.70 | 2024-07-10 | 82 | 6 | 12 | Actual |
| 38897 | 67.75 | 2025-03-11 | 82 | 6 | 8 | Actual |
| 37181 | 26.00 | 2025-02-08 | 82 | 7 | 3 | Actual |
| 25295 | 54.11 | 2024-03-10 | 82 | 6 | 8 | Actual |
| 361 | 49.00 | 2022-04-10 | 82 | 1 | 5 | Actual |
| 13958 | 25.00 | 2023-04-10 | 82 | 6 | 6 | Actual |
| 5135 | 30.00 | 2022-08-11 | 82 | 4 | 6 | Budget |
| 38545 | 30.00 | 2025-03-11 | 82 | 1 | 6 | Actual |
| 16038 | 66.00 | 2023-06-11 | 82 | 6 | 7 | Actual |
| 16325 | 5.01 | 2023-06-11 | 82 | 5 | 11 | Actual |
| 6773 | 40.00 | 2022-10-11 | 82 | 1 | 3 | Budget |
| 28700 | 53.95 | 2024-06-10 | 82 | 1 | 11 | Actual |
| 19688 | 27.00 | 2023-10-11 | 82 | 7 | 3 | Actual |
| 19808 | 47.00 | 2023-10-11 | 82 | 1 | 5 | Actual |
| 1547 | 40.00 | 2022-05-11 | 82 | 6 | 5 | Budget |
| 25353 | 25.23 | 2024-03-10 | 82 | 1 | 11 | Actual |
| 7753 | 32.90 | 2022-10-11 | 82 | 2 | 8 | Actual |
| 12046 | 53.00 | 2023-02-08 | 82 | 1 | 7 | Actual |
| 20133 | 45.00 | 2023-10-11 | 82 | 6 | 7 | Actual |
| 14017 | 56.00 | 2023-04-10 | 82 | 1 | 7 | Actual |
| 24998 | 34.00 | 2024-03-10 | 82 | 3 | 6 | Actual |
| 14434 | 1.82 | 2023-04-10 | 82 | 2 | 12 | Actual |
| 37124 | 83.00 | 2025-02-08 | 82 | 6 | 3 | Actual |
| 32820 | 41.00 | 2024-10-10 | 82 | 1 | 6 | Actual |
| 4119 | 39.00 | 2022-07-11 | 82 | 6 | 6 | Actual |
| 17330 | 16.72 | 2023-07-11 | 82 | 4 | 11 | Actual |
| 9574 | 40.00 | 2022-12-09 | 82 | 3 | 6 | Actual |
| 14316 | 11.40 | 2023-04-10 | 82 | 4 | 11 | Actual |
| 9260 | 50.00 | 2022-12-09 | 82 | 6 | 4 | Budget |
| 14112 | 98.05 | 2023-04-10 | 82 | 1 | 8 | Actual |
Generated 2025-05-10 13:15:58.954 UTC