[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 819 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16359 | 13.53 | 2023-07-06 | 82 | 6 | 11 | Actual |
| 37804 | 40.12 | 2025-03-05 | 82 | 1 | 11 | Actual |
| 19391 | 9.27 | 2023-10-05 | 82 | 5 | 11 | Actual |
| 35202 | 15.00 | 2025-01-03 | 82 | 5 | 6 | Actual |
| 2666 | 57.00 | 2022-07-06 | 82 | 6 | 5 | Actual |
| 13873 | 24.00 | 2023-05-05 | 82 | 3 | 6 | Actual |
| 26955 | 106.00 | 2024-06-04 | 82 | 1 | 4 | Actual |
| 13818 | 31.00 | 2023-05-05 | 82 | 1 | 6 | Actual |
| 11967 | 30.00 | 2023-03-05 | 82 | 6 | 6 | Budget |
| 31723 | 11.00 | 2024-10-04 | 82 | 2 | 6 | Actual |
| 14174 | 48.05 | 2023-05-05 | 82 | 6 | 8 | Actual |
| 11308 | 20.00 | 2023-03-05 | 82 | 6 | 3 | Budget |
| 32901 | 27.00 | 2024-11-04 | 82 | 4 | 6 | Actual |
| 15620 | 52.00 | 2023-07-06 | 82 | 1 | 4 | Actual |
| 7019 | 46.00 | 2022-11-05 | 82 | 6 | 4 | Actual |
| 6443 | 75.00 | 2022-10-05 | 82 | 1 | 7 | Actual |
| 19716 | 55.00 | 2023-11-05 | 82 | 1 | 4 | Actual |
| 5894 | 50.00 | 2022-10-05 | 82 | 6 | 4 | Budget |
| 16298 | 14.59 | 2023-07-06 | 82 | 4 | 11 | Actual |
| 32762 | 81.00 | 2024-11-04 | 82 | 6 | 5 | Actual |
| 28728 | 14.59 | 2024-07-05 | 82 | 2 | 11 | Actual |
| 30651 | 20.00 | 2024-09-04 | 82 | 4 | 6 | Actual |
| 33311 | 20.97 | 2024-11-04 | 82 | 4 | 11 | Actual |
| 9201 | 70.00 | 2023-01-03 | 82 | 1 | 4 | Budget |
| 4582 | 20.00 | 2022-09-05 | 82 | 6 | 3 | Budget |
| 93 | 29.00 | 2022-05-05 | 82 | 6 | 3 | Actual |
| 12941 | 40.00 | 2023-04-05 | 82 | 3 | 6 | Budget |
| 1879 | 25.00 | 2022-06-05 | 82 | 6 | 6 | Actual |
| 35292 | 102.00 | 2025-01-03 | 82 | 1 | 7 | Actual |
| 11764 | 10.00 | 2023-03-05 | 82 | 2 | 6 | Budget |
| 3730 | 50.00 | 2022-08-05 | 82 | 1 | 5 | Budget |
| 9942 | 50.00 | 2023-01-03 | 82 | 1 | 8 | Budget |
| 12893 | 10.00 | 2023-04-05 | 82 | 2 | 6 | Budget |
| 38897 | 67.75 | 2025-04-05 | 82 | 6 | 8 | Actual |
| 18511 | 5.01 | 2023-09-05 | 82 | 6 | 12 | Actual |
| 27428 | 123.81 | 2024-06-04 | 82 | 1 | 8 | Actual |
| 20419 | 9.27 | 2023-11-05 | 82 | 5 | 11 | Actual |
| 28755 | 26.29 | 2024-07-05 | 82 | 3 | 11 | Actual |
| 9152 | 7.00 | 2023-01-03 | 82 | 7 | 3 | Actual |
| 22369 | 10.33 | 2024-01-03 | 82 | 2 | 11 | Actual |
| 38572 | 17.00 | 2025-04-05 | 82 | 2 | 6 | Actual |
| 19750 | 33.00 | 2023-11-05 | 82 | 6 | 4 | Actual |
| 1548 | 38.00 | 2022-06-05 | 82 | 6 | 5 | Actual |
| 15058 | 65.00 | 2023-06-05 | 82 | 6 | 7 | Actual |
| 2608 | 60.00 | 2022-07-06 | 82 | 1 | 5 | Budget |
| 29081 | 45.11 | 2024-07-05 | 82 | 6 | 13 | Actual |
| 11860 | 25.00 | 2023-03-05 | 82 | 4 | 6 | Actual |
| 12046 | 53.00 | 2023-03-05 | 82 | 1 | 7 | Actual |
| 5088 | 40.00 | 2022-09-05 | 82 | 3 | 6 | Budget |
| 32214 | 11.40 | 2024-10-04 | 82 | 5 | 11 | Actual |
| 33674 | 59.00 | 2024-12-05 | 82 | 6 | 3 | Actual |
| 5039 | 14.00 | 2022-09-05 | 82 | 2 | 6 | Actual |
| 502 | 38.00 | 2022-05-05 | 82 | 1 | 6 | Actual |
| 32047 | 73.81 | 2024-10-04 | 82 | 6 | 8 | Actual |
| 24998 | 34.00 | 2024-04-04 | 82 | 3 | 6 | Actual |
| 26533 | 2.89 | 2024-05-04 | 82 | 5 | 11 | Actual |
| 29471 | 11.00 | 2024-08-04 | 82 | 2 | 6 | Actual |
| 21748 | 56.00 | 2024-01-03 | 82 | 1 | 4 | Actual |
| 29386 | 66.00 | 2024-08-04 | 82 | 6 | 5 | Actual |
| 5708 | 24.00 | 2022-10-05 | 82 | 6 | 3 | Actual |
Generated 2025-06-04 15:41:41.261 UTC