[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 546 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4850 | 50.00 | 2022-08-11 | 82 | 1 | 5 | Budget |
| 26718 | 22.30 | 2024-04-09 | 82 | 1 | 13 | Actual |
| 7753 | 32.90 | 2022-10-11 | 82 | 2 | 8 | Actual |
| 24263 | 67.75 | 2024-02-08 | 82 | 6 | 8 | Actual |
| 39098 | 43.31 | 2025-03-11 | 82 | 6 | 11 | Actual |
| 9991 | 57.14 | 2022-12-09 | 82 | 2 | 8 | Actual |
| 6114 | 30.00 | 2022-09-10 | 82 | 1 | 6 | Budget |
| 35647 | 32.67 | 2024-12-09 | 82 | 6 | 11 | Actual |
| 8218 | 52.00 | 2022-11-11 | 82 | 1 | 5 | Actual |
| 33465 | 48.63 | 2024-10-10 | 82 | 6 | 12 | Actual |
| 24403 | 15.65 | 2024-02-08 | 82 | 4 | 11 | Actual |
| 35884 | 46.87 | 2024-12-09 | 82 | 6 | 13 | Actual |
| 30175 | 52.13 | 2024-07-10 | 82 | 2 | 13 | Actual |
| 17776 | 38.00 | 2023-08-11 | 82 | 1 | 5 | Actual |
| 38004 | 25.23 | 2025-02-08 | 82 | 1 | 12 | Actual |
| 34407 | 30.55 | 2024-11-10 | 82 | 3 | 11 | Actual |
| 12893 | 10.00 | 2023-03-11 | 82 | 2 | 6 | Budget |
| 16687 | 35.00 | 2023-07-11 | 82 | 6 | 4 | Actual |
| 10843 | 30.00 | 2023-01-09 | 82 | 6 | 6 | Budget |
| 10514 | 42.00 | 2023-01-09 | 82 | 6 | 5 | Actual |
| 38742 | 114.00 | 2025-03-11 | 82 | 1 | 7 | Actual |
| 16893 | 30.00 | 2023-07-11 | 82 | 3 | 6 | Actual |
| 22456 | 25.23 | 2023-12-09 | 82 | 6 | 11 | Actual |
| 35002 | 95.00 | 2024-12-09 | 82 | 1 | 5 | Actual |
| 36060 | 137.00 | 2025-01-09 | 82 | 1 | 4 | Actual |
| 281 | 47.00 | 2022-04-10 | 82 | 6 | 4 | Actual |
| 11575 | 58.00 | 2023-02-08 | 82 | 1 | 5 | Actual |
| 30767 | 102.00 | 2024-08-10 | 82 | 1 | 7 | Actual |
| 2935 | 17.00 | 2022-06-11 | 82 | 5 | 6 | Actual |
| 31216 | 53.95 | 2024-08-10 | 82 | 6 | 12 | Actual |
| 4057 | 16.00 | 2022-07-11 | 82 | 5 | 6 | Actual |
| 362 | 60.00 | 2022-04-10 | 82 | 1 | 5 | Budget |
| 22072 | 25.00 | 2023-12-09 | 82 | 6 | 6 | Actual |
| 22990 | 17.00 | 2024-01-09 | 82 | 4 | 6 | Actual |
| 19424 | 19.91 | 2023-09-10 | 82 | 6 | 11 | Actual |
| 833 | 51.00 | 2022-04-10 | 82 | 1 | 7 | Actual |
| 23700 | 12.00 | 2024-02-08 | 82 | 7 | 3 | Actual |
| 33137 | 60.17 | 2024-10-10 | 82 | 2 | 8 | Actual |
| 4661 | 10.00 | 2022-08-11 | 82 | 7 | 3 | Budget |
| 13873 | 24.00 | 2023-04-10 | 82 | 3 | 6 | Actual |
| 3866 | 37.00 | 2022-07-11 | 82 | 1 | 6 | Actual |
| 31893 | 106.00 | 2024-09-09 | 82 | 1 | 7 | Actual |
| 39218 | 61.40 | 2025-03-11 | 82 | 6 | 12 | Actual |
| 4198 | 60.00 | 2022-07-11 | 82 | 1 | 7 | Budget |
| 7284 | 18.00 | 2022-10-11 | 82 | 2 | 6 | Actual |
| 975 | 50.00 | 2022-04-10 | 82 | 1 | 8 | Budget |
| 3073 | 71.00 | 2022-06-11 | 82 | 1 | 7 | Actual |
| 25353 | 25.23 | 2024-03-10 | 82 | 1 | 11 | Actual |
| 25140 | 87.00 | 2024-03-10 | 82 | 1 | 7 | Actual |
| 33731 | 22.00 | 2024-11-10 | 82 | 7 | 3 | Actual |
| 37859 | 33.74 | 2025-02-08 | 82 | 3 | 11 | Actual |
| 894 | 41.00 | 2022-04-10 | 82 | 6 | 7 | Actual |
| 1878 | 30.00 | 2022-05-11 | 82 | 6 | 6 | Budget |
| 29021 | 36.34 | 2024-06-10 | 82 | 1 | 13 | Actual |
| 22817 | 50.00 | 2024-01-09 | 82 | 1 | 5 | Actual |
| 39336 | 60.90 | 2025-03-11 | 82 | 6 | 13 | Actual |
| 11108 | 41.99 | 2023-01-09 | 82 | 2 | 8 | Actual |
| 29882 | 12.46 | 2024-07-10 | 82 | 2 | 11 | Actual |
| 24549 | 1.82 | 2024-02-08 | 82 | 2 | 12 | Actual |
| 7487 | 25.00 | 2022-10-11 | 82 | 6 | 6 | Actual |
Generated 2025-05-10 22:20:29.996 UTC