[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 62 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38124 | 32.83 | 2025-02-08 | 82 | 1 | 13 | Actual |
| 36796 | 28.42 | 2025-01-09 | 82 | 6 | 11 | Actual |
| 1023 | 20.00 | 2022-04-10 | 82 | 2 | 8 | Budget |
| 19310 | 5.01 | 2023-09-10 | 82 | 2 | 11 | Actual |
| 4444 | 45.02 | 2022-07-11 | 82 | 6 | 8 | Actual |
| 3074 | 60.00 | 2022-06-11 | 82 | 1 | 7 | Budget |
| 27630 | 28.42 | 2024-05-10 | 82 | 4 | 11 | Actual |
| 34881 | 27.00 | 2024-12-09 | 82 | 7 | 3 | Actual |
| 25732 | 61.00 | 2024-04-09 | 82 | 6 | 3 | Actual |
| 39098 | 43.31 | 2025-03-11 | 82 | 6 | 11 | Actual |
| 16652 | 70.00 | 2023-07-11 | 82 | 1 | 4 | Actual |
| 694 | 20.00 | 2022-04-10 | 82 | 5 | 6 | Budget |
| 6585 | 76.84 | 2022-09-10 | 82 | 1 | 8 | Actual |
| 17128 | 90.48 | 2023-07-11 | 82 | 1 | 8 | Actual |
| 21366 | 10.33 | 2023-11-11 | 82 | 2 | 11 | Actual |
| 6911 | 10.00 | 2022-10-11 | 82 | 7 | 3 | Budget |
| 28700 | 53.95 | 2024-06-10 | 82 | 1 | 11 | Actual |
| 18277 | 19.91 | 2023-08-11 | 82 | 1 | 11 | Actual |
| 14465 | 5.01 | 2023-04-10 | 82 | 6 | 12 | Actual |
| 35705 | 39.06 | 2024-12-09 | 82 | 1 | 12 | Actual |
| 12436 | 22.00 | 2023-03-11 | 82 | 6 | 3 | Actual |
| 26718 | 22.30 | 2024-04-09 | 82 | 1 | 13 | Actual |
| 6633 | 38.96 | 2022-09-10 | 82 | 2 | 8 | Actual |
| 9201 | 70.00 | 2022-12-09 | 82 | 1 | 4 | Budget |
| 17656 | 12.00 | 2023-08-11 | 82 | 7 | 3 | Actual |
| 7566 | 60.00 | 2022-10-11 | 82 | 1 | 7 | Budget |
| 5709 | 20.00 | 2022-09-10 | 82 | 6 | 3 | Budget |
| 32634 | 141.00 | 2024-10-10 | 82 | 1 | 4 | Actual |
| 29258 | 110.00 | 2024-07-10 | 82 | 1 | 4 | Actual |
| 31333 | 45.11 | 2024-08-10 | 82 | 6 | 13 | Actual |
| 647 | 30.00 | 2022-04-10 | 82 | 4 | 6 | Budget |
| 27193 | 43.00 | 2024-05-10 | 82 | 3 | 6 | Actual |
| 30512 | 68.00 | 2024-08-10 | 82 | 6 | 5 | Actual |
| 9075 | 30.00 | 2022-12-09 | 82 | 6 | 3 | Budget |
| 16532 | 102.00 | 2023-07-11 | 82 | 1 | 3 | Actual |
| 29230 | 27.00 | 2024-07-10 | 82 | 7 | 3 | Actual |
| 23106 | 64.00 | 2024-01-09 | 82 | 1 | 7 | Actual |
| 9340 | 46.00 | 2022-12-09 | 82 | 1 | 5 | Actual |
| 32875 | 37.00 | 2024-10-10 | 82 | 3 | 6 | Actual |
| 37832 | 9.27 | 2025-02-08 | 82 | 2 | 11 | Actual |
| 21959 | 8.00 | 2023-12-09 | 82 | 2 | 6 | Actual |
| 31301 | 45.11 | 2024-08-10 | 82 | 2 | 13 | Actual |
| 4258 | 48.00 | 2022-07-11 | 82 | 6 | 7 | Actual |
| 6833 | 30.00 | 2022-10-11 | 82 | 6 | 3 | Budget |
| 26567 | 15.65 | 2024-04-09 | 82 | 6 | 11 | Actual |
| 36563 | 63.20 | 2025-01-09 | 82 | 2 | 8 | Actual |
| 25791 | 19.00 | 2024-04-09 | 82 | 7 | 3 | Actual |
| 23608 | 95.00 | 2024-02-08 | 82 | 1 | 3 | Actual |
| 7284 | 18.00 | 2022-10-11 | 82 | 2 | 6 | Actual |
| 9668 | 12.00 | 2022-12-09 | 82 | 5 | 6 | Actual |
| 18780 | 38.00 | 2023-09-10 | 82 | 1 | 5 | Actual |
| 16865 | 8.00 | 2023-07-11 | 82 | 2 | 6 | Actual |
| 12942 | 36.00 | 2023-03-11 | 82 | 3 | 6 | Actual |
| 18305 | 5.01 | 2023-08-11 | 82 | 2 | 11 | Actual |
| 21629 | 89.00 | 2023-12-09 | 82 | 1 | 3 | Actual |
| 37302 | 86.00 | 2025-02-08 | 82 | 1 | 5 | Actual |
| 6773 | 40.00 | 2022-10-11 | 82 | 1 | 3 | Budget |
| 19982 | 20.00 | 2023-10-11 | 82 | 4 | 6 | Actual |
| 12563 | 70.00 | 2023-03-11 | 82 | 1 | 4 | Budget |
| 38274 | 60.00 | 2025-03-11 | 82 | 6 | 3 | Actual |
Generated 2025-05-10 17:35:13.332 UTC