[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 638 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20219 | 51.08 | 2023-10-14 | 82 | 2 | 8 | Actual |
| 2529 | 42.00 | 2022-06-14 | 82 | 6 | 4 | Actual |
| 26303 | 155.63 | 2024-04-12 | 82 | 1 | 8 | Actual |
| 9574 | 40.00 | 2022-12-12 | 82 | 3 | 6 | Actual |
| 37302 | 86.00 | 2025-02-11 | 82 | 1 | 5 | Actual |
| 15318 | 14.59 | 2023-05-14 | 82 | 4 | 11 | Actual |
| 35733 | 16.72 | 2024-12-12 | 82 | 2 | 12 | Actual |
| 9724 | 25.00 | 2022-12-12 | 82 | 6 | 6 | Actual |
| 25914 | 67.00 | 2024-04-12 | 82 | 1 | 5 | Actual |
| 8358 | 40.00 | 2022-11-14 | 82 | 1 | 6 | Budget |
| 6259 | 33.00 | 2022-09-13 | 82 | 4 | 6 | Actual |
| 6772 | 45.00 | 2022-10-14 | 82 | 1 | 3 | Actual |
| 31510 | 121.00 | 2024-09-12 | 82 | 1 | 4 | Actual |
| 26870 | 80.00 | 2024-05-13 | 82 | 6 | 3 | Actual |
| 37746 | 84.42 | 2025-02-11 | 82 | 6 | 8 | Actual |
| 16417 | 2.89 | 2023-06-14 | 82 | 1 | 12 | Actual |
| 30677 | 17.00 | 2024-08-13 | 82 | 5 | 6 | Actual |
| 16038 | 66.00 | 2023-06-14 | 82 | 6 | 7 | Actual |
| 18008 | 24.00 | 2023-08-14 | 82 | 6 | 6 | Actual |
| 28077 | 26.00 | 2024-06-13 | 82 | 7 | 3 | Actual |
| 5379 | 40.00 | 2022-08-14 | 82 | 6 | 7 | Budget |
| 24403 | 15.65 | 2024-02-11 | 82 | 4 | 11 | Actual |
| 18603 | 58.00 | 2023-09-13 | 82 | 6 | 3 | Actual |
| 12844 | 31.00 | 2023-03-14 | 82 | 1 | 6 | Actual |
| 30148 | 20.55 | 2024-07-13 | 82 | 1 | 13 | Actual |
| 29936 | 30.55 | 2024-07-13 | 82 | 4 | 11 | Actual |
| 29351 | 84.00 | 2024-07-13 | 82 | 1 | 5 | Actual |
| 7380 | 20.00 | 2022-10-14 | 82 | 4 | 6 | Budget |
| 35447 | 73.81 | 2024-12-12 | 82 | 6 | 8 | Actual |
| 31274 | 25.81 | 2024-08-13 | 82 | 1 | 13 | Actual |
| 28345 | 47.00 | 2024-06-13 | 82 | 3 | 6 | Actual |
| 8079 | 73.00 | 2022-11-14 | 82 | 1 | 4 | Actual |
| 32549 | 59.00 | 2024-10-13 | 82 | 6 | 3 | Actual |
| 7625 | 50.00 | 2022-10-14 | 82 | 6 | 7 | Budget |
| 8139 | 50.00 | 2022-11-14 | 82 | 6 | 4 | Actual |
| 32214 | 11.40 | 2024-09-12 | 82 | 5 | 11 | Actual |
| 36710 | 26.29 | 2025-01-12 | 82 | 3 | 11 | Actual |
| 20661 | 63.00 | 2023-11-14 | 82 | 6 | 3 | Actual |
| 11060 | 84.42 | 2023-01-12 | 82 | 1 | 8 | Actual |
| 18928 | 30.00 | 2023-09-13 | 82 | 3 | 6 | Actual |
| 12046 | 53.00 | 2023-02-11 | 82 | 1 | 7 | Actual |
| 12107 | 50.00 | 2023-02-11 | 82 | 6 | 7 | Budget |
| 29854 | 52.89 | 2024-07-13 | 82 | 1 | 11 | Actual |
| 22851 | 38.00 | 2024-01-12 | 82 | 6 | 5 | Actual |
| 31723 | 11.00 | 2024-09-12 | 82 | 2 | 6 | Actual |
| 21246 | 55.63 | 2023-11-14 | 82 | 2 | 8 | Actual |
| 3914 | 18.00 | 2022-07-14 | 82 | 2 | 6 | Actual |
| 1548 | 38.00 | 2022-05-14 | 82 | 6 | 5 | Actual |
| 19482 | 1.82 | 2023-09-13 | 82 | 1 | 12 | Actual |
| 30860 | 170.78 | 2024-08-13 | 82 | 1 | 8 | Actual |
| 30175 | 52.13 | 2024-07-13 | 82 | 2 | 13 | Actual |
| 31927 | 89.00 | 2024-09-12 | 82 | 6 | 7 | Actual |
| 23461 | 19.91 | 2024-01-12 | 82 | 6 | 11 | Actual |
| 10052 | 48.05 | 2022-12-12 | 82 | 6 | 8 | Actual |
| 25819 | 77.00 | 2024-04-12 | 82 | 1 | 4 | Actual |
| 20098 | 74.00 | 2023-10-14 | 82 | 1 | 7 | Actual |
| 30056 | 7.14 | 2024-07-13 | 82 | 2 | 12 | Actual |
| 34700 | 48.62 | 2024-11-13 | 82 | 2 | 13 | Actual |
| 17156 | 37.45 | 2023-07-14 | 82 | 2 | 8 | Actual |
| 33171 | 73.81 | 2024-10-13 | 82 | 6 | 8 | Actual |
Generated 2025-05-13 07:58:55.422 UTC