[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 76 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17896 | 9.00 | 2023-09-14 | 82 | 2 | 6 | Actual |
| 4770 | 50.00 | 2022-09-14 | 82 | 6 | 4 | Budget |
| 16359 | 13.53 | 2023-07-15 | 82 | 6 | 11 | Actual |
| 16444 | 1.82 | 2023-07-15 | 82 | 2 | 12 | Actual |
| 21068 | 27.00 | 2023-12-15 | 82 | 6 | 6 | Actual |
| 30802 | 79.00 | 2024-09-13 | 82 | 6 | 7 | Actual |
| 13873 | 24.00 | 2023-05-14 | 82 | 3 | 6 | Actual |
| 31062 | 27.36 | 2024-09-13 | 82 | 4 | 11 | Actual |
| 12436 | 22.00 | 2023-04-14 | 82 | 6 | 3 | Actual |
| 3462 | 20.00 | 2022-08-14 | 82 | 6 | 3 | Budget |
| 4119 | 39.00 | 2022-08-14 | 82 | 6 | 6 | Actual |
| 7705 | 50.00 | 2022-11-14 | 82 | 1 | 8 | Budget |
| 29854 | 52.89 | 2024-08-13 | 82 | 1 | 11 | Actual |
| 14907 | 18.00 | 2023-06-14 | 82 | 4 | 6 | Actual |
| 16124 | 45.02 | 2023-07-15 | 82 | 2 | 8 | Actual |
| 19982 | 20.00 | 2023-11-14 | 82 | 4 | 6 | Actual |
| 27985 | 114.00 | 2024-07-14 | 82 | 1 | 3 | Actual |
| 16945 | 13.00 | 2023-08-14 | 82 | 5 | 6 | Actual |
| 9668 | 12.00 | 2023-01-12 | 82 | 5 | 6 | Actual |
| 1770 | 28.00 | 2022-06-14 | 82 | 4 | 6 | Actual |
| 22369 | 10.33 | 2024-01-12 | 82 | 2 | 11 | Actual |
| 13507 | 98.00 | 2023-05-14 | 82 | 1 | 3 | Actual |
| 20310 | 25.23 | 2023-11-14 | 82 | 1 | 11 | Actual |
| 5087 | 34.00 | 2022-09-14 | 82 | 3 | 6 | Actual |
| 3964 | 40.00 | 2022-08-14 | 82 | 3 | 6 | Budget |
| 23551 | 3.95 | 2024-02-12 | 82 | 6 | 12 | Actual |
| 32820 | 41.00 | 2024-11-13 | 82 | 1 | 6 | Actual |
| 29936 | 30.55 | 2024-08-13 | 82 | 4 | 11 | Actual |
| 12704 | 61.00 | 2023-04-14 | 82 | 1 | 5 | Actual |
| 7625 | 50.00 | 2022-11-14 | 82 | 6 | 7 | Budget |
| 29138 | 113.00 | 2024-08-13 | 82 | 1 | 3 | Actual |
| 6162 | 10.00 | 2022-10-14 | 82 | 2 | 6 | Budget |
| 23728 | 64.00 | 2024-03-13 | 82 | 1 | 4 | Actual |
| 13542 | 71.00 | 2023-05-14 | 82 | 6 | 3 | Actual |
| 3788 | 59.00 | 2022-08-14 | 82 | 6 | 5 | Actual |
| 29584 | 29.00 | 2024-08-13 | 82 | 6 | 6 | Actual |
| 33109 | 122.30 | 2024-11-13 | 82 | 1 | 8 | Actual |
| 28197 | 76.00 | 2024-07-14 | 82 | 1 | 5 | Actual |
| 5320 | 60.00 | 2022-09-14 | 82 | 1 | 7 | Budget |
| 22514 | 1.82 | 2024-01-12 | 82 | 1 | 12 | Actual |
| 14933 | 15.00 | 2023-06-14 | 82 | 5 | 6 | Actual |
| 31425 | 62.00 | 2024-10-13 | 82 | 6 | 3 | Actual |
| 20626 | 106.00 | 2023-12-15 | 82 | 1 | 3 | Actual |
| 30512 | 68.00 | 2024-09-13 | 82 | 6 | 5 | Actual |
| 2145 | 20.00 | 2022-06-14 | 82 | 2 | 8 | Budget |
| 281 | 47.00 | 2022-05-14 | 82 | 6 | 4 | Actual |
| 9200 | 72.00 | 2023-01-12 | 82 | 1 | 4 | Actual |
| 20252 | 63.20 | 2023-11-14 | 82 | 6 | 8 | Actual |
| 11387 | 6.00 | 2023-03-14 | 82 | 7 | 3 | Actual |
| 30477 | 76.00 | 2024-09-13 | 82 | 1 | 5 | Actual |
| 6364 | 23.00 | 2022-10-14 | 82 | 6 | 6 | Actual |
| 12563 | 70.00 | 2023-04-14 | 82 | 1 | 4 | Budget |
| 29471 | 11.00 | 2024-08-13 | 82 | 2 | 6 | Actual |
| 23608 | 95.00 | 2024-03-13 | 82 | 1 | 3 | Actual |
| 21160 | 51.00 | 2023-12-15 | 82 | 6 | 7 | Actual |
| 4849 | 60.00 | 2022-09-14 | 82 | 1 | 5 | Actual |
| 30299 | 69.00 | 2024-09-13 | 82 | 6 | 3 | Actual |
| 10641 | 13.00 | 2023-02-12 | 82 | 2 | 6 | Actual |
| 30922 | 90.48 | 2024-09-13 | 82 | 6 | 8 | Actual |
| 32927 | 14.00 | 2024-11-13 | 82 | 5 | 6 | Actual |
Generated 2025-06-13 09:40:33.935 UTC