[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 77 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35122 | 13.00 | 2024-12-10 | 82 | 2 | 6 | Actual |
| 10455 | 50.00 | 2023-01-10 | 82 | 1 | 5 | Budget |
| 27749 | 39.06 | 2024-05-11 | 82 | 1 | 12 | Actual |
| 19597 | 96.00 | 2023-10-12 | 82 | 1 | 3 | Actual |
| 11060 | 84.42 | 2023-01-10 | 82 | 1 | 8 | Actual |
| 33465 | 48.63 | 2024-10-11 | 82 | 6 | 12 | Actual |
| 17391 | 23.10 | 2023-07-12 | 82 | 6 | 11 | Actual |
| 25791 | 19.00 | 2024-04-10 | 82 | 7 | 3 | Actual |
| 29525 | 25.00 | 2024-07-11 | 82 | 4 | 6 | Actual |
| 23319 | 18.84 | 2024-01-10 | 82 | 1 | 11 | Actual |
| 10982 | 51.00 | 2023-01-10 | 82 | 6 | 7 | Actual |
| 31803 | 17.00 | 2024-09-10 | 82 | 5 | 6 | Actual |
| 361 | 49.00 | 2022-04-11 | 82 | 1 | 5 | Actual |
| 11576 | 50.00 | 2023-02-09 | 82 | 1 | 5 | Budget |
| 35614 | 6.08 | 2024-12-10 | 82 | 5 | 11 | Actual |
| 17976 | 10.00 | 2023-08-12 | 82 | 5 | 6 | Actual |
| 20511 | 2.89 | 2023-10-12 | 82 | 1 | 12 | Actual |
| 17924 | 36.00 | 2023-08-12 | 82 | 3 | 6 | Actual |
| 33550 | 43.36 | 2024-10-11 | 82 | 2 | 13 | Actual |
| 27047 | 80.00 | 2024-05-11 | 82 | 1 | 5 | Actual |
| 22164 | 64.00 | 2023-12-10 | 82 | 6 | 7 | Actual |
| 13818 | 31.00 | 2023-04-11 | 82 | 1 | 6 | Actual |
| 26955 | 106.00 | 2024-05-11 | 82 | 1 | 4 | Actual |
| 8936 | 29.87 | 2022-11-12 | 82 | 6 | 8 | Actual |
| 10376 | 38.00 | 2023-01-10 | 82 | 6 | 4 | Actual |
| 38742 | 114.00 | 2025-03-12 | 82 | 1 | 7 | Actual |
| 32762 | 81.00 | 2024-10-11 | 82 | 6 | 5 | Actual |
| 20873 | 52.00 | 2023-11-12 | 82 | 6 | 5 | Actual |
| 6833 | 30.00 | 2022-10-12 | 82 | 6 | 3 | Budget |
| 6505 | 40.00 | 2022-09-11 | 82 | 6 | 7 | Budget |
| 12844 | 31.00 | 2023-03-12 | 82 | 1 | 6 | Actual |
| 24110 | 72.00 | 2024-02-09 | 82 | 1 | 7 | Actual |
| 20191 | 95.02 | 2023-10-12 | 82 | 1 | 8 | Actual |
| 5320 | 60.00 | 2022-08-12 | 82 | 1 | 7 | Budget |
| 33944 | 38.00 | 2024-11-11 | 82 | 1 | 6 | Actual |
| 34461 | 9.27 | 2024-11-11 | 82 | 5 | 11 | Actual |
| 20133 | 45.00 | 2023-10-12 | 82 | 6 | 7 | Actual |
| 30980 | 43.31 | 2024-08-11 | 82 | 1 | 11 | Actual |
| 3866 | 37.00 | 2022-07-12 | 82 | 1 | 6 | Actual |
| 29970 | 33.74 | 2024-07-11 | 82 | 6 | 11 | Actual |
| 13542 | 71.00 | 2023-04-11 | 82 | 6 | 3 | Actual |
| 14017 | 56.00 | 2023-04-11 | 82 | 1 | 7 | Actual |
| 894 | 41.00 | 2022-04-11 | 82 | 6 | 7 | Actual |
| 19364 | 11.40 | 2023-09-11 | 82 | 4 | 11 | Actual |
| 9398 | 50.00 | 2022-12-10 | 82 | 6 | 5 | Budget |
| 27985 | 114.00 | 2024-06-11 | 82 | 1 | 3 | Actual |
| 15236 | 23.10 | 2023-05-12 | 82 | 1 | 11 | Actual |
| 3540 | 11.00 | 2022-07-12 | 82 | 7 | 3 | Actual |
| 3915 | 10.00 | 2022-07-12 | 82 | 2 | 6 | Budget |
| 4010 | 29.00 | 2022-07-12 | 82 | 4 | 6 | Actual |
| 10737 | 33.00 | 2023-01-10 | 82 | 4 | 6 | Actual |
| 19688 | 27.00 | 2023-10-12 | 82 | 7 | 3 | Actual |
| 10689 | 40.00 | 2023-01-10 | 82 | 3 | 6 | Budget |
| 32927 | 14.00 | 2024-10-11 | 82 | 5 | 6 | Actual |
| 38600 | 44.00 | 2025-03-12 | 82 | 3 | 6 | Actual |
| 28197 | 76.00 | 2024-06-11 | 82 | 1 | 5 | Actual |
| 3321 | 30.00 | 2022-06-12 | 82 | 6 | 8 | Budget |
| 7486 | 30.00 | 2022-10-12 | 82 | 6 | 6 | Budget |
| 32669 | 85.00 | 2024-10-11 | 82 | 6 | 4 | Actual |
| 12234 | 28.35 | 2023-02-09 | 82 | 2 | 8 | Actual |
Generated 2025-05-11 21:20:12.203 UTC