[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 615 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13818 | 31.00 | 2023-04-15 | 82 | 1 | 6 | Actual |
| 2096 | 75.32 | 2022-05-16 | 82 | 1 | 8 | Actual |
| 25462 | 8.21 | 2024-03-15 | 82 | 5 | 11 | Actual |
| 5087 | 34.00 | 2022-08-16 | 82 | 3 | 6 | Actual |
| 31274 | 25.81 | 2024-08-15 | 82 | 1 | 13 | Actual |
| 38777 | 73.00 | 2025-03-16 | 82 | 6 | 7 | Actual |
| 11638 | 54.00 | 2023-02-13 | 82 | 6 | 5 | Actual |
| 9942 | 50.00 | 2022-12-14 | 82 | 1 | 8 | Budget |
| 7486 | 30.00 | 2022-10-16 | 82 | 6 | 6 | Budget |
| 8218 | 52.00 | 2022-11-16 | 82 | 1 | 5 | Actual |
| 27691 | 36.93 | 2024-05-15 | 82 | 6 | 11 | Actual |
| 30922 | 90.48 | 2024-08-15 | 82 | 6 | 8 | Actual |
| 4709 | 70.00 | 2022-08-16 | 82 | 1 | 4 | Budget |
| 11575 | 58.00 | 2023-02-13 | 82 | 1 | 5 | Actual |
| 36245 | 43.00 | 2025-01-14 | 82 | 1 | 6 | Actual |
| 29584 | 29.00 | 2024-07-15 | 82 | 6 | 6 | Actual |
| 4583 | 21.00 | 2022-08-16 | 82 | 6 | 3 | Actual |
| 19540 | 3.95 | 2023-09-15 | 82 | 6 | 12 | Actual |
| 38835 | 135.93 | 2025-03-16 | 82 | 1 | 8 | Actual |
| 29444 | 32.00 | 2024-07-15 | 82 | 1 | 6 | Actual |
| 7565 | 75.00 | 2022-10-16 | 82 | 1 | 7 | Actual |
| 24376 | 11.40 | 2024-02-13 | 82 | 3 | 11 | Actual |
| 3729 | 48.00 | 2022-07-16 | 82 | 1 | 5 | Actual |
| 25697 | 84.00 | 2024-04-14 | 82 | 1 | 3 | Actual |
| 18815 | 53.00 | 2023-09-15 | 82 | 6 | 5 | Actual |
| 23700 | 12.00 | 2024-02-13 | 82 | 7 | 3 | Actual |
| 37302 | 86.00 | 2025-02-13 | 82 | 1 | 5 | Actual |
| 13036 | 22.00 | 2023-03-16 | 82 | 5 | 6 | Actual |
| 25612 | 2.89 | 2024-03-15 | 82 | 6 | 12 | Actual |
| 28430 | 32.00 | 2024-06-15 | 82 | 6 | 6 | Actual |
| 23995 | 22.00 | 2024-02-13 | 82 | 4 | 6 | Actual |
| 38545 | 30.00 | 2025-03-16 | 82 | 1 | 6 | Actual |
| 22547 | 5.01 | 2023-12-14 | 82 | 6 | 12 | Actual |
| 6773 | 40.00 | 2022-10-16 | 82 | 1 | 3 | Budget |
| 23969 | 33.00 | 2024-02-13 | 82 | 3 | 6 | Actual |
| 18954 | 15.00 | 2023-09-15 | 82 | 4 | 6 | Actual |
| 9260 | 50.00 | 2022-12-14 | 82 | 6 | 4 | Budget |
| 27895 | 67.92 | 2024-05-15 | 82 | 2 | 13 | Actual |
| 4119 | 39.00 | 2022-07-16 | 82 | 6 | 6 | Actual |
| 7157 | 50.00 | 2022-10-16 | 82 | 6 | 5 | Budget |
| 32606 | 34.00 | 2024-10-15 | 82 | 7 | 3 | Actual |
| 19901 | 27.00 | 2023-10-16 | 82 | 1 | 6 | Actual |
| 18100 | 45.00 | 2023-08-16 | 82 | 6 | 7 | Actual |
| 35413 | 63.20 | 2024-12-14 | 82 | 2 | 8 | Actual |
| 11860 | 25.00 | 2023-02-13 | 82 | 4 | 6 | Actual |
| 32634 | 141.00 | 2024-10-15 | 82 | 1 | 4 | Actual |
| 22369 | 10.33 | 2023-12-14 | 82 | 2 | 11 | Actual |
| 23461 | 19.91 | 2024-01-14 | 82 | 6 | 11 | Actual |
| 1771 | 30.00 | 2022-05-16 | 82 | 4 | 6 | Budget |
| 10689 | 40.00 | 2023-01-14 | 82 | 3 | 6 | Budget |
| 34175 | 63.00 | 2024-11-15 | 82 | 6 | 7 | Actual |
| 25914 | 67.00 | 2024-04-14 | 82 | 1 | 5 | Actual |
| 26567 | 15.65 | 2024-04-14 | 82 | 6 | 11 | Actual |
| 35647 | 32.67 | 2024-12-14 | 82 | 6 | 11 | Actual |
| 2145 | 20.00 | 2022-05-16 | 82 | 2 | 8 | Budget |
| 20219 | 51.08 | 2023-10-16 | 82 | 2 | 8 | Actual |
| 24549 | 1.82 | 2024-02-13 | 82 | 2 | 12 | Actual |
| 39276 | 36.34 | 2025-03-16 | 82 | 1 | 13 | Actual |
| 14556 | 68.00 | 2023-05-16 | 82 | 6 | 3 | Actual |
| 4661 | 10.00 | 2022-08-16 | 82 | 7 | 3 | Budget |
Generated 2025-05-15 17:48:34.942 UTC