[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 585 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3964 | 40.00 | 2022-07-11 | 82 | 3 | 6 | Budget |
| 17276 | 8.21 | 2023-07-11 | 82 | 2 | 11 | Actual |
| 31603 | 80.00 | 2024-09-09 | 82 | 1 | 5 | Actual |
| 20661 | 63.00 | 2023-11-11 | 82 | 6 | 3 | Actual |
| 30090 | 49.70 | 2024-07-10 | 82 | 6 | 12 | Actual |
| 8609 | 30.00 | 2022-11-11 | 82 | 6 | 6 | Budget |
| 14017 | 56.00 | 2023-04-10 | 82 | 1 | 7 | Actual |
| 11638 | 54.00 | 2023-02-08 | 82 | 6 | 5 | Actual |
| 26989 | 68.00 | 2024-05-10 | 82 | 6 | 4 | Actual |
| 30175 | 52.13 | 2024-07-10 | 82 | 2 | 13 | Actual |
| 6443 | 75.00 | 2022-09-10 | 82 | 1 | 7 | Actual |
| 12624 | 50.00 | 2023-03-11 | 82 | 6 | 4 | Budget |
| 8750 | 50.00 | 2022-11-11 | 82 | 6 | 7 | Budget |
| 16359 | 13.53 | 2023-06-11 | 82 | 6 | 11 | Actual |
| 27985 | 114.00 | 2024-06-10 | 82 | 1 | 3 | Actual |
| 9476 | 40.00 | 2022-12-09 | 82 | 1 | 6 | Budget |
| 27490 | 61.69 | 2024-05-10 | 82 | 6 | 8 | Actual |
| 9525 | 14.00 | 2022-12-09 | 82 | 2 | 6 | Actual |
| 10690 | 40.00 | 2023-01-09 | 82 | 3 | 6 | Actual |
| 29796 | 75.32 | 2024-07-10 | 82 | 6 | 8 | Actual |
| 2144 | 43.51 | 2022-05-11 | 82 | 2 | 8 | Actual |
| 13097 | 29.00 | 2023-03-11 | 82 | 6 | 6 | Actual |
| 24998 | 34.00 | 2024-03-10 | 82 | 3 | 6 | Actual |
| 4337 | 50.00 | 2022-07-11 | 82 | 1 | 8 | Budget |
| 11060 | 84.42 | 2023-01-09 | 82 | 1 | 8 | Actual |
| 17190 | 52.60 | 2023-07-11 | 82 | 6 | 8 | Actual |
| 37859 | 33.74 | 2025-02-08 | 82 | 3 | 11 | Actual |
| 33017 | 115.00 | 2024-10-10 | 82 | 1 | 7 | Actual |
| 33171 | 73.81 | 2024-10-10 | 82 | 6 | 8 | Actual |
| 2888 | 29.00 | 2022-06-11 | 82 | 4 | 6 | Actual |
| 10051 | 20.00 | 2022-12-09 | 82 | 6 | 8 | Budget |
| 4119 | 39.00 | 2022-07-11 | 82 | 6 | 6 | Actual |
| 32960 | 37.00 | 2024-10-10 | 82 | 6 | 6 | Actual |
| 26927 | 27.00 | 2024-05-10 | 82 | 7 | 3 | Actual |
| 16325 | 5.01 | 2023-06-11 | 82 | 5 | 11 | Actual |
| 39303 | 66.17 | 2025-03-11 | 82 | 2 | 13 | Actual |
| 1486 | 60.00 | 2022-05-11 | 82 | 1 | 5 | Budget |
| 22369 | 10.33 | 2023-12-09 | 82 | 2 | 11 | Actual |
| 4198 | 60.00 | 2022-07-11 | 82 | 1 | 7 | Budget |
| 20191 | 95.02 | 2023-10-11 | 82 | 1 | 8 | Actual |
| 23261 | 45.02 | 2024-01-09 | 82 | 6 | 8 | Actual |
| 4708 | 68.00 | 2022-08-11 | 82 | 1 | 4 | Actual |
| 14140 | 38.96 | 2023-04-10 | 82 | 2 | 8 | Actual |
| 19104 | 74.00 | 2023-09-10 | 82 | 6 | 7 | Actual |
| 8031 | 10.00 | 2022-11-11 | 82 | 7 | 3 | Budget |
| 32 | 35.00 | 2022-04-10 | 82 | 1 | 3 | Actual |
| 17070 | 48.00 | 2023-07-11 | 82 | 6 | 7 | Actual |
| 29293 | 63.00 | 2024-07-10 | 82 | 6 | 4 | Actual |
| 10190 | 20.00 | 2023-01-09 | 82 | 6 | 3 | Budget |
| 37502 | 20.00 | 2025-02-08 | 82 | 5 | 6 | Actual |
| 2841 | 43.00 | 2022-06-11 | 82 | 3 | 6 | Actual |
| 34407 | 30.55 | 2024-11-10 | 82 | 3 | 11 | Actual |
| 2665 | 40.00 | 2022-06-11 | 82 | 6 | 5 | Budget |
| 6832 | 30.00 | 2022-10-11 | 82 | 6 | 3 | Actual |
| 21840 | 56.00 | 2023-12-09 | 82 | 1 | 5 | Actual |
| 220 | 62.00 | 2022-04-10 | 82 | 1 | 4 | Actual |
| 19224 | 45.02 | 2023-09-10 | 82 | 6 | 8 | Actual |
| 31333 | 45.11 | 2024-08-10 | 82 | 6 | 13 | Actual |
| 25553 | 2.89 | 2024-03-10 | 82 | 1 | 12 | Actual |
| 3788 | 59.00 | 2022-07-11 | 82 | 6 | 5 | Actual |
Generated 2025-05-10 13:15:56.843 UTC