[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 570 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26835 | 99.00 | 2024-05-10 | 82 | 1 | 3 | Actual |
| 26009 | 18.00 | 2024-04-09 | 82 | 1 | 6 | Actual |
| 16359 | 13.53 | 2023-06-11 | 82 | 6 | 11 | Actual |
| 25732 | 61.00 | 2024-04-09 | 82 | 6 | 3 | Actual |
| 14641 | 60.00 | 2023-05-11 | 82 | 1 | 4 | Actual |
| 13958 | 25.00 | 2023-04-10 | 82 | 6 | 6 | Actual |
| 12941 | 40.00 | 2023-03-11 | 82 | 3 | 6 | Budget |
| 38955 | 46.50 | 2025-03-11 | 82 | 1 | 11 | Actual |
| 4011 | 30.00 | 2022-07-11 | 82 | 4 | 6 | Budget |
| 7486 | 30.00 | 2022-10-11 | 82 | 6 | 6 | Budget |
| 33171 | 73.81 | 2024-10-10 | 82 | 6 | 8 | Actual |
| 36796 | 28.42 | 2025-01-09 | 82 | 6 | 11 | Actual |
| 38331 | 18.00 | 2025-03-11 | 82 | 7 | 3 | Actual |
| 19012 | 27.00 | 2023-09-10 | 82 | 6 | 6 | Actual |
| 30028 | 34.80 | 2024-07-10 | 82 | 1 | 12 | Actual |
| 1818 | 20.00 | 2022-05-11 | 82 | 5 | 6 | Budget |
| 27691 | 36.93 | 2024-05-10 | 82 | 6 | 11 | Actual |
| 30264 | 119.00 | 2024-08-10 | 82 | 1 | 3 | Actual |
| 9991 | 57.14 | 2022-12-09 | 82 | 2 | 8 | Actual |
| 9725 | 30.00 | 2022-12-09 | 82 | 6 | 6 | Budget |
| 28522 | 71.00 | 2024-06-10 | 82 | 6 | 7 | Actual |
| 7381 | 27.00 | 2022-10-11 | 82 | 4 | 6 | Actual |
| 5894 | 50.00 | 2022-09-10 | 82 | 6 | 4 | Budget |
| 33999 | 41.00 | 2024-11-10 | 82 | 3 | 6 | Actual |
| 2994 | 30.00 | 2022-06-11 | 82 | 6 | 6 | Budget |
| 5088 | 40.00 | 2022-08-11 | 82 | 3 | 6 | Budget |
| 33465 | 48.63 | 2024-10-10 | 82 | 6 | 12 | Actual |
| 31333 | 45.11 | 2024-08-10 | 82 | 6 | 13 | Actual |
| 28929 | 7.14 | 2024-06-10 | 82 | 2 | 12 | Actual |
| 14289 | 15.65 | 2023-04-10 | 82 | 3 | 11 | Actual |
| 33431 | 7.14 | 2024-10-10 | 82 | 2 | 12 | Actual |
| 8935 | 20.00 | 2022-11-11 | 82 | 6 | 8 | Budget |
| 33137 | 60.17 | 2024-10-10 | 82 | 2 | 8 | Actual |
| 1771 | 30.00 | 2022-05-11 | 82 | 4 | 6 | Budget |
| 28728 | 14.59 | 2024-06-10 | 82 | 2 | 11 | Actual |
| 31510 | 121.00 | 2024-09-09 | 82 | 1 | 4 | Actual |
| 35413 | 63.20 | 2024-12-09 | 82 | 2 | 8 | Actual |
| 34461 | 9.27 | 2024-11-10 | 82 | 5 | 11 | Actual |
| 5567 | 30.00 | 2022-08-11 | 82 | 6 | 8 | Budget |
| 25233 | 105.63 | 2024-03-10 | 82 | 1 | 8 | Actual |
| 24581 | 3.95 | 2024-02-08 | 82 | 6 | 12 | Actual |
| 24053 | 19.00 | 2024-02-08 | 82 | 6 | 6 | Actual |
| 1023 | 20.00 | 2022-04-10 | 82 | 2 | 8 | Budget |
| 5241 | 30.00 | 2022-08-11 | 82 | 6 | 6 | Budget |
| 31836 | 29.00 | 2024-09-09 | 82 | 6 | 6 | Actual |
| 21447 | 3.95 | 2023-11-11 | 82 | 5 | 11 | Actual |
| 5319 | 48.00 | 2022-08-11 | 82 | 1 | 7 | Actual |
| 22423 | 15.65 | 2023-12-09 | 82 | 4 | 11 | Actual |
| 39010 | 20.97 | 2025-03-11 | 82 | 3 | 11 | Actual |
| 23461 | 19.91 | 2024-01-09 | 82 | 6 | 11 | Actual |
| 502 | 38.00 | 2022-04-10 | 82 | 1 | 6 | Actual |
| 4385 | 30.00 | 2022-07-11 | 82 | 2 | 8 | Budget |
| 30148 | 20.55 | 2024-07-10 | 82 | 1 | 13 | Actual |
| 18219 | 60.17 | 2023-08-11 | 82 | 6 | 8 | Actual |
| 3541 | 10.00 | 2022-07-11 | 82 | 7 | 3 | Budget |
| 16687 | 35.00 | 2023-07-11 | 82 | 6 | 4 | Actual |
| 37450 | 34.00 | 2025-02-08 | 82 | 3 | 6 | Actual |
| 9014 | 40.00 | 2022-12-09 | 82 | 1 | 3 | Budget |
| 17684 | 50.00 | 2023-08-11 | 82 | 1 | 4 | Actual |
| 32133 | 24.16 | 2024-09-09 | 82 | 2 | 11 | Actual |
Generated 2025-05-10 22:25:48.953 UTC