[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 600 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17156 | 37.45 | 2023-07-11 | 82 | 2 | 8 | Actual |
| 9525 | 14.00 | 2022-12-09 | 82 | 2 | 6 | Actual |
| 31603 | 80.00 | 2024-09-09 | 82 | 1 | 5 | Actual |
| 8502 | 20.00 | 2022-11-11 | 82 | 4 | 6 | Budget |
| 6832 | 30.00 | 2022-10-11 | 82 | 6 | 3 | Actual |
| 12845 | 30.00 | 2023-03-11 | 82 | 1 | 6 | Budget |
| 31723 | 11.00 | 2024-09-09 | 82 | 2 | 6 | Actual |
| 9725 | 30.00 | 2022-12-09 | 82 | 6 | 6 | Budget |
| 12988 | 30.00 | 2023-03-11 | 82 | 4 | 6 | Budget |
| 16038 | 66.00 | 2023-06-11 | 82 | 6 | 7 | Actual |
| 23763 | 47.00 | 2024-02-08 | 82 | 6 | 4 | Actual |
| 647 | 30.00 | 2022-04-10 | 82 | 4 | 6 | Budget |
| 4708 | 68.00 | 2022-08-11 | 82 | 1 | 4 | Actual |
| 34495 | 49.70 | 2024-11-10 | 82 | 6 | 11 | Actual |
| 1220 | 30.00 | 2022-05-11 | 82 | 6 | 3 | Budget |
| 26208 | 92.00 | 2024-04-09 | 82 | 1 | 7 | Actual |
| 18065 | 76.00 | 2023-08-11 | 82 | 1 | 7 | Actual |
| 12295 | 37.45 | 2023-02-08 | 82 | 6 | 8 | Actual |
| 2423 | 10.00 | 2022-06-11 | 82 | 7 | 3 | Budget |
| 17564 | 114.00 | 2023-08-11 | 82 | 1 | 3 | Actual |
| 5240 | 32.00 | 2022-08-11 | 82 | 6 | 6 | Actual |
| 19224 | 45.02 | 2023-09-10 | 82 | 6 | 8 | Actual |
| 32762 | 81.00 | 2024-10-10 | 82 | 6 | 5 | Actual |
| 14522 | 85.00 | 2023-05-11 | 82 | 1 | 3 | Actual |
| 36032 | 20.00 | 2025-01-09 | 82 | 7 | 3 | Actual |
| 34083 | 26.00 | 2024-11-10 | 82 | 6 | 6 | Actual |
| 26009 | 18.00 | 2024-04-09 | 82 | 1 | 6 | Actual |
| 10690 | 40.00 | 2023-01-09 | 82 | 3 | 6 | Actual |
| 36060 | 137.00 | 2025-01-09 | 82 | 1 | 4 | Actual |
| 39156 | 36.93 | 2025-03-11 | 82 | 1 | 12 | Actual |
| 9804 | 64.00 | 2022-12-09 | 82 | 1 | 7 | Actual |
| 3589 | 70.00 | 2022-07-11 | 82 | 1 | 4 | Budget |
| 24943 | 22.00 | 2024-03-10 | 82 | 1 | 6 | Actual |
| 25050 | 10.00 | 2024-03-10 | 82 | 5 | 6 | Actual |
| 37913 | 5.01 | 2025-02-08 | 82 | 5 | 11 | Actual |
| 11108 | 41.99 | 2023-01-09 | 82 | 2 | 8 | Actual |
| 28077 | 26.00 | 2024-06-10 | 82 | 7 | 3 | Actual |
| 21393 | 16.72 | 2023-11-11 | 82 | 3 | 11 | Actual |
| 37946 | 34.80 | 2025-02-08 | 82 | 6 | 11 | Actual |
| 1878 | 30.00 | 2022-05-11 | 82 | 6 | 6 | Budget |
| 35202 | 15.00 | 2024-12-09 | 82 | 5 | 6 | Actual |
| 38600 | 44.00 | 2025-03-11 | 82 | 3 | 6 | Actual |
| 28522 | 71.00 | 2024-06-10 | 82 | 6 | 7 | Actual |
| 25553 | 2.89 | 2024-03-10 | 82 | 1 | 12 | Actual |
| 13364 | 41.99 | 2023-03-11 | 82 | 2 | 8 | Actual |
| 5894 | 50.00 | 2022-09-10 | 82 | 6 | 4 | Budget |
| 21748 | 56.00 | 2023-12-09 | 82 | 1 | 4 | Actual |
| 30056 | 7.14 | 2024-07-10 | 82 | 2 | 12 | Actual |
| 30090 | 49.70 | 2024-07-10 | 82 | 6 | 12 | Actual |
| 11638 | 54.00 | 2023-02-08 | 82 | 6 | 5 | Actual |
| 33257 | 20.97 | 2024-10-10 | 82 | 2 | 11 | Actual |
| 281 | 47.00 | 2022-04-10 | 82 | 6 | 4 | Actual |
| 17391 | 23.10 | 2023-07-11 | 82 | 6 | 11 | Actual |
| 30264 | 119.00 | 2024-08-10 | 82 | 1 | 3 | Actual |
| 17357 | 5.01 | 2023-07-11 | 82 | 5 | 11 | Actual |
| 12235 | 30.00 | 2023-02-08 | 82 | 2 | 8 | Budget |
| 2206 | 46.54 | 2022-05-11 | 82 | 6 | 8 | Actual |
| 23995 | 22.00 | 2024-02-08 | 82 | 4 | 6 | Actual |
| 17924 | 36.00 | 2023-08-11 | 82 | 3 | 6 | Actual |
| 24464 | 25.23 | 2024-02-08 | 82 | 6 | 11 | Actual |
Generated 2025-05-10 22:35:08.834 UTC