[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 63 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11967 | 30.00 | 2023-02-08 | 82 | 6 | 6 | Budget |
| 13723 | 58.00 | 2023-04-10 | 82 | 1 | 5 | Actual |
| 29854 | 52.89 | 2024-07-10 | 82 | 1 | 11 | Actual |
| 34083 | 26.00 | 2024-11-10 | 82 | 6 | 6 | Actual |
| 20626 | 106.00 | 2023-11-11 | 82 | 1 | 3 | Actual |
| 11907 | 20.00 | 2023-02-08 | 82 | 5 | 6 | Budget |
| 30922 | 90.48 | 2024-08-10 | 82 | 6 | 8 | Actual |
| 12893 | 10.00 | 2023-03-11 | 82 | 2 | 6 | Budget |
| 35327 | 84.00 | 2024-12-09 | 82 | 6 | 7 | Actual |
| 14853 | 10.00 | 2023-05-11 | 82 | 2 | 6 | Actual |
| 11496 | 48.00 | 2023-02-08 | 82 | 6 | 4 | Actual |
| 33311 | 20.97 | 2024-10-10 | 82 | 4 | 11 | Actual |
| 13176 | 50.00 | 2023-03-11 | 82 | 1 | 7 | Budget |
| 26149 | 19.00 | 2024-04-09 | 82 | 6 | 6 | Actual |
| 1023 | 20.00 | 2022-04-10 | 82 | 2 | 8 | Budget |
| 18660 | 13.00 | 2023-09-10 | 82 | 7 | 3 | Actual |
| 25914 | 67.00 | 2024-04-09 | 82 | 1 | 5 | Actual |
| 6632 | 30.00 | 2022-09-10 | 82 | 2 | 8 | Budget |
| 21932 | 22.00 | 2023-12-09 | 82 | 1 | 6 | Actual |
| 31836 | 29.00 | 2024-09-09 | 82 | 6 | 6 | Actual |
| 4850 | 50.00 | 2022-08-11 | 82 | 1 | 5 | Budget |
| 25819 | 77.00 | 2024-04-09 | 82 | 1 | 4 | Actual |
| 14434 | 1.82 | 2023-04-10 | 82 | 2 | 12 | Actual |
| 3589 | 70.00 | 2022-07-11 | 82 | 1 | 4 | Budget |
| 8935 | 20.00 | 2022-11-11 | 82 | 6 | 8 | Budget |
| 24021 | 18.00 | 2024-02-08 | 82 | 5 | 6 | Actual |
| 3588 | 70.00 | 2022-07-11 | 82 | 1 | 4 | Actual |
| 19391 | 9.27 | 2023-09-10 | 82 | 5 | 11 | Actual |
| 17391 | 23.10 | 2023-07-11 | 82 | 6 | 11 | Actual |
| 20041 | 22.00 | 2023-10-11 | 82 | 6 | 6 | Actual |
| 19482 | 1.82 | 2023-09-10 | 82 | 1 | 12 | Actual |
| 422 | 40.00 | 2022-04-10 | 82 | 6 | 5 | Actual |
| 20781 | 42.00 | 2023-11-11 | 82 | 6 | 4 | Actual |
| 23261 | 45.02 | 2024-01-09 | 82 | 6 | 8 | Actual |
| 11638 | 54.00 | 2023-02-08 | 82 | 6 | 5 | Actual |
| 24263 | 67.75 | 2024-02-08 | 82 | 6 | 8 | Actual |
| 551 | 10.00 | 2022-04-10 | 82 | 2 | 6 | Budget |
| 2145 | 20.00 | 2022-05-11 | 82 | 2 | 8 | Budget |
| 3650 | 50.00 | 2022-07-11 | 82 | 6 | 4 | Budget |
| 30888 | 60.17 | 2024-08-10 | 82 | 2 | 8 | Actual |
| 29584 | 29.00 | 2024-07-10 | 82 | 6 | 6 | Actual |
| 36683 | 19.91 | 2025-01-09 | 82 | 2 | 11 | Actual |
| 10052 | 48.05 | 2022-12-09 | 82 | 6 | 8 | Actual |
| 21420 | 15.65 | 2023-11-11 | 82 | 4 | 11 | Actual |
| 33345 | 32.67 | 2024-10-10 | 82 | 6 | 11 | Actual |
| 6506 | 51.00 | 2022-09-10 | 82 | 6 | 7 | Actual |
| 17035 | 68.00 | 2023-07-11 | 82 | 1 | 7 | Actual |
| 11309 | 26.00 | 2023-02-08 | 82 | 6 | 3 | Actual |
| 8218 | 52.00 | 2022-11-11 | 82 | 1 | 5 | Actual |
| 33523 | 38.09 | 2024-10-10 | 82 | 1 | 13 | Actual |
| 1407 | 44.00 | 2022-05-11 | 82 | 6 | 4 | Actual |
| 32105 | 49.70 | 2024-09-09 | 82 | 1 | 11 | Actual |
| 8608 | 32.00 | 2022-11-11 | 82 | 6 | 6 | Actual |
| 29351 | 84.00 | 2024-07-10 | 82 | 1 | 5 | Actual |
| 35587 | 25.23 | 2024-12-09 | 82 | 4 | 11 | Actual |
| 37746 | 84.42 | 2025-02-08 | 82 | 6 | 8 | Actual |
| 28197 | 76.00 | 2024-06-10 | 82 | 1 | 5 | Actual |
| 11908 | 13.00 | 2023-02-08 | 82 | 5 | 6 | Actual |
| 2528 | 50.00 | 2022-06-11 | 82 | 6 | 4 | Budget |
| 16096 | 98.05 | 2023-06-11 | 82 | 1 | 8 | Actual |
Generated 2025-05-10 17:43:18.309 UTC