[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 561 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11860 | 25.00 | 2023-02-09 | 82 | 4 | 6 | Actual |
| 25408 | 10.33 | 2024-03-11 | 82 | 3 | 11 | Actual |
| 30625 | 35.00 | 2024-08-11 | 82 | 3 | 6 | Actual |
| 1958 | 60.00 | 2022-05-12 | 82 | 1 | 7 | Budget |
| 35292 | 102.00 | 2024-12-10 | 82 | 1 | 7 | Actual |
| 2841 | 43.00 | 2022-06-12 | 82 | 3 | 6 | Actual |
| 2205 | 30.00 | 2022-05-12 | 82 | 6 | 8 | Budget |
| 16567 | 60.00 | 2023-07-12 | 82 | 6 | 3 | Actual |
| 28232 | 73.00 | 2024-06-11 | 82 | 6 | 5 | Actual |
| 34615 | 57.14 | 2024-11-11 | 82 | 6 | 12 | Actual |
| 7953 | 26.00 | 2022-11-12 | 82 | 6 | 3 | Actual |
| 27691 | 36.93 | 2024-05-11 | 82 | 6 | 11 | Actual |
| 22696 | 25.00 | 2024-01-10 | 82 | 7 | 3 | Actual |
| 12624 | 50.00 | 2023-03-12 | 82 | 6 | 4 | Budget |
| 21393 | 16.72 | 2023-11-12 | 82 | 3 | 11 | Actual |
| 21782 | 29.00 | 2023-12-10 | 82 | 6 | 4 | Actual |
| 34789 | 107.00 | 2024-12-10 | 82 | 1 | 3 | Actual |
| 3787 | 50.00 | 2022-07-12 | 82 | 6 | 5 | Budget |
| 7626 | 54.00 | 2022-10-12 | 82 | 6 | 7 | Actual |
| 15023 | 84.00 | 2023-05-12 | 82 | 1 | 7 | Actual |
| 17564 | 114.00 | 2023-08-12 | 82 | 1 | 3 | Actual |
| 281 | 47.00 | 2022-04-11 | 82 | 6 | 4 | Actual |
| 30512 | 68.00 | 2024-08-11 | 82 | 6 | 5 | Actual |
| 8078 | 70.00 | 2022-11-12 | 82 | 1 | 4 | Budget |
| 37476 | 29.00 | 2025-02-09 | 82 | 4 | 6 | Actual |
| 12704 | 61.00 | 2023-03-12 | 82 | 1 | 5 | Actual |
| 3730 | 50.00 | 2022-07-12 | 82 | 1 | 5 | Budget |
| 13758 | 33.00 | 2023-04-11 | 82 | 6 | 5 | Actual |
| 8218 | 52.00 | 2022-11-12 | 82 | 1 | 5 | Actual |
| 31510 | 121.00 | 2024-09-10 | 82 | 1 | 4 | Actual |
| 2936 | 20.00 | 2022-06-12 | 82 | 5 | 6 | Budget |
| 10190 | 20.00 | 2023-01-10 | 82 | 6 | 3 | Budget |
| 28843 | 28.42 | 2024-06-11 | 82 | 6 | 11 | Actual |
| 32160 | 27.36 | 2024-09-10 | 82 | 3 | 11 | Actual |
| 19982 | 20.00 | 2023-10-12 | 82 | 4 | 6 | Actual |
| 10131 | 35.00 | 2023-01-10 | 82 | 1 | 3 | Actual |
| 16417 | 2.89 | 2023-06-12 | 82 | 1 | 12 | Actual |
| 11716 | 35.00 | 2023-02-09 | 82 | 1 | 6 | Actual |
| 14641 | 60.00 | 2023-05-12 | 82 | 1 | 4 | Actual |
| 15291 | 10.33 | 2023-05-12 | 82 | 3 | 11 | Actual |
| 694 | 20.00 | 2022-04-11 | 82 | 5 | 6 | Budget |
| 6258 | 30.00 | 2022-09-11 | 82 | 4 | 6 | Budget |
| 39276 | 36.34 | 2025-03-12 | 82 | 1 | 13 | Actual |
| 36655 | 58.21 | 2025-01-10 | 82 | 1 | 11 | Actual |
| 27245 | 14.00 | 2024-05-11 | 82 | 5 | 6 | Actual |
| 38742 | 114.00 | 2025-03-12 | 82 | 1 | 7 | Actual |
| 26208 | 92.00 | 2024-04-10 | 82 | 1 | 7 | Actual |
| 29386 | 66.00 | 2024-07-11 | 82 | 6 | 5 | Actual |
| 33257 | 20.97 | 2024-10-11 | 82 | 2 | 11 | Actual |
| 31638 | 76.00 | 2024-09-10 | 82 | 6 | 5 | Actual |
| 14349 | 15.65 | 2023-04-11 | 82 | 6 | 11 | Actual |
| 6444 | 60.00 | 2022-09-11 | 82 | 1 | 7 | Budget |
| 9339 | 50.00 | 2022-12-10 | 82 | 1 | 5 | Budget |
| 18478 | 3.95 | 2023-08-12 | 82 | 1 | 12 | Actual |
| 10784 | 20.00 | 2023-01-10 | 82 | 5 | 6 | Budget |
| 35560 | 26.29 | 2024-12-10 | 82 | 3 | 11 | Actual |
| 17896 | 9.00 | 2023-08-12 | 82 | 2 | 6 | Actual |
| 10689 | 40.00 | 2023-01-10 | 82 | 3 | 6 | Budget |
| 31985 | 137.45 | 2024-09-10 | 82 | 1 | 8 | Actual |
| 32549 | 59.00 | 2024-10-11 | 82 | 6 | 3 | Actual |
Generated 2025-05-11 21:22:05.215 UTC