[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 6 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9864 | 40.00 | 2023-01-08 | 82 | 6 | 7 | Actual |
| 4770 | 50.00 | 2022-09-10 | 82 | 6 | 4 | Budget |
| 39218 | 61.40 | 2025-04-10 | 82 | 6 | 12 | Actual |
| 6959 | 70.00 | 2022-11-10 | 82 | 1 | 4 | Budget |
| 30090 | 49.70 | 2024-08-09 | 82 | 6 | 12 | Actual |
| 23374 | 13.53 | 2024-02-08 | 82 | 3 | 11 | Actual |
| 19104 | 74.00 | 2023-10-10 | 82 | 6 | 7 | Actual |
| 36300 | 41.00 | 2025-02-08 | 82 | 3 | 6 | Actual |
| 2995 | 37.00 | 2022-07-11 | 82 | 6 | 6 | Actual |
| 30710 | 25.00 | 2024-09-09 | 82 | 6 | 6 | Actual |
| 19843 | 38.00 | 2023-11-10 | 82 | 6 | 5 | Actual |
| 18928 | 30.00 | 2023-10-10 | 82 | 3 | 6 | Actual |
| 6772 | 45.00 | 2022-11-10 | 82 | 1 | 3 | Actual |
| 31603 | 80.00 | 2024-10-09 | 82 | 1 | 5 | Actual |
| 12563 | 70.00 | 2023-04-10 | 82 | 1 | 4 | Budget |
| 5087 | 34.00 | 2022-09-10 | 82 | 3 | 6 | Actual |
| 14522 | 85.00 | 2023-06-10 | 82 | 1 | 3 | Actual |
| 10052 | 48.05 | 2023-01-08 | 82 | 6 | 8 | Actual |
| 6693 | 30.00 | 2022-10-10 | 82 | 6 | 8 | Budget |
| 25791 | 19.00 | 2024-05-09 | 82 | 7 | 3 | Actual |
| 29796 | 75.32 | 2024-08-09 | 82 | 6 | 8 | Actual |
| 18568 | 120.00 | 2023-10-10 | 82 | 1 | 3 | Actual |
| 37337 | 70.00 | 2025-03-10 | 82 | 6 | 5 | Actual |
| 18100 | 45.00 | 2023-09-10 | 82 | 6 | 7 | Actual |
| 35095 | 29.00 | 2025-01-08 | 82 | 1 | 6 | Actual |
| 12766 | 36.00 | 2023-04-10 | 82 | 6 | 5 | Actual |
| 28642 | 61.69 | 2024-07-10 | 82 | 6 | 8 | Actual |
| 15946 | 22.00 | 2023-07-11 | 82 | 6 | 6 | Actual |
| 16919 | 20.00 | 2023-08-10 | 82 | 4 | 6 | Actual |
| 22759 | 34.00 | 2024-02-08 | 82 | 6 | 4 | Actual |
| 19750 | 33.00 | 2023-11-10 | 82 | 6 | 4 | Actual |
| 19069 | 76.00 | 2023-10-10 | 82 | 1 | 7 | Actual |
| 2097 | 50.00 | 2022-06-10 | 82 | 1 | 8 | Budget |
| 18980 | 12.00 | 2023-10-10 | 82 | 5 | 6 | Actual |
| 220 | 62.00 | 2022-05-10 | 82 | 1 | 4 | Actual |
| 20986 | 33.00 | 2023-12-11 | 82 | 3 | 6 | Actual |
| 11108 | 41.99 | 2023-02-08 | 82 | 2 | 8 | Actual |
| 13237 | 50.00 | 2023-04-10 | 82 | 6 | 7 | Actual |
| 7625 | 50.00 | 2022-11-10 | 82 | 6 | 7 | Budget |
| 30148 | 20.55 | 2024-08-09 | 82 | 1 | 13 | Actual |
| 17896 | 9.00 | 2023-09-10 | 82 | 2 | 6 | Actual |
| 19424 | 19.91 | 2023-10-10 | 82 | 6 | 11 | Actual |
| 13873 | 24.00 | 2023-05-10 | 82 | 3 | 6 | Actual |
| 28397 | 20.00 | 2024-07-10 | 82 | 5 | 6 | Actual |
| 7486 | 30.00 | 2022-11-10 | 82 | 6 | 6 | Budget |
| 25408 | 10.33 | 2024-04-09 | 82 | 3 | 11 | Actual |
| 26955 | 106.00 | 2024-06-09 | 82 | 1 | 4 | Actual |
| 27456 | 91.99 | 2024-06-09 | 82 | 2 | 8 | Actual |
| 12514 | 14.00 | 2023-04-10 | 82 | 7 | 3 | Actual |
| 8218 | 52.00 | 2022-12-11 | 82 | 1 | 5 | Actual |
| 36563 | 63.20 | 2025-02-08 | 82 | 2 | 8 | Actual |
| 30860 | 170.78 | 2024-09-09 | 82 | 1 | 8 | Actual |
| 28371 | 25.00 | 2024-07-10 | 82 | 4 | 6 | Actual |
| 10641 | 13.00 | 2023-02-08 | 82 | 2 | 6 | Actual |
| 26626 | 5.01 | 2024-05-09 | 82 | 1 | 12 | Actual |
| 11814 | 40.00 | 2023-03-10 | 82 | 3 | 6 | Budget |
| 15023 | 84.00 | 2023-06-10 | 82 | 1 | 7 | Actual |
| 29551 | 16.00 | 2024-08-09 | 82 | 5 | 6 | Actual |
| 30477 | 76.00 | 2024-09-09 | 82 | 1 | 5 | Actual |
| 9075 | 30.00 | 2023-01-08 | 82 | 6 | 3 | Budget |
Generated 2025-06-09 03:27:03.544 UTC