[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 90 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4912 | 47.00 | 2022-09-07 | 82 | 6 | 5 | Actual |
| 6305 | 14.00 | 2022-10-07 | 82 | 5 | 6 | Actual |
| 7626 | 54.00 | 2022-11-07 | 82 | 6 | 7 | Actual |
| 27895 | 67.92 | 2024-06-06 | 82 | 2 | 13 | Actual |
| 24110 | 72.00 | 2024-03-06 | 82 | 1 | 7 | Actual |
| 4770 | 50.00 | 2022-09-07 | 82 | 6 | 4 | Budget |
| 8406 | 20.00 | 2022-12-08 | 82 | 2 | 6 | Budget |
| 28929 | 7.14 | 2024-07-07 | 82 | 2 | 12 | Actual |
| 14641 | 60.00 | 2023-06-07 | 82 | 1 | 4 | Actual |
| 11908 | 13.00 | 2023-03-07 | 82 | 5 | 6 | Actual |
| 4709 | 70.00 | 2022-09-07 | 82 | 1 | 4 | Budget |
| 10317 | 62.00 | 2023-02-05 | 82 | 1 | 4 | Actual |
| 28608 | 64.72 | 2024-07-07 | 82 | 2 | 8 | Actual |
| 9524 | 20.00 | 2023-01-05 | 82 | 2 | 6 | Budget |
| 35413 | 63.20 | 2025-01-05 | 82 | 2 | 8 | Actual |
| 16945 | 13.00 | 2023-08-07 | 82 | 5 | 6 | Actual |
| 36060 | 137.00 | 2025-02-05 | 82 | 1 | 4 | Actual |
| 3867 | 30.00 | 2022-08-07 | 82 | 1 | 6 | Budget |
| 11170 | 43.51 | 2023-02-05 | 82 | 6 | 8 | Actual |
| 1082 | 37.45 | 2022-05-07 | 82 | 6 | 8 | Actual |
| 31836 | 29.00 | 2024-10-06 | 82 | 6 | 6 | Actual |
| 8138 | 50.00 | 2022-12-08 | 82 | 6 | 4 | Budget |
| 34233 | 134.42 | 2024-12-07 | 82 | 1 | 8 | Actual |
| 33582 | 67.92 | 2024-11-06 | 82 | 6 | 13 | Actual |
| 29970 | 33.74 | 2024-08-06 | 82 | 6 | 11 | Actual |
| 19069 | 76.00 | 2023-10-07 | 82 | 1 | 7 | Actual |
| 33886 | 77.00 | 2024-12-07 | 82 | 6 | 5 | Actual |
| 34581 | 12.46 | 2024-12-07 | 82 | 2 | 12 | Actual |
| 31777 | 22.00 | 2024-10-06 | 82 | 4 | 6 | Actual |
| 23461 | 19.91 | 2024-02-05 | 82 | 6 | 11 | Actual |
| 35587 | 25.23 | 2025-01-05 | 82 | 4 | 11 | Actual |
| 38652 | 21.00 | 2025-04-07 | 82 | 5 | 6 | Actual |
| 38626 | 22.00 | 2025-04-07 | 82 | 4 | 6 | Actual |
| 36655 | 58.21 | 2025-02-05 | 82 | 1 | 11 | Actual |
| 35647 | 32.67 | 2025-01-05 | 82 | 6 | 11 | Actual |
| 15144 | 41.99 | 2023-06-07 | 82 | 2 | 8 | Actual |
| 34140 | 111.00 | 2024-12-07 | 82 | 1 | 7 | Actual |
| 16244 | 3.95 | 2023-07-08 | 82 | 2 | 11 | Actual |
| 14675 | 33.00 | 2023-06-07 | 82 | 6 | 4 | Actual |
| 32960 | 37.00 | 2024-11-06 | 82 | 6 | 6 | Actual |
| 10316 | 70.00 | 2023-02-05 | 82 | 1 | 4 | Budget |
| 31182 | 12.46 | 2024-09-06 | 82 | 2 | 12 | Actual |
| 27370 | 76.00 | 2024-06-06 | 82 | 6 | 7 | Actual |
| 29584 | 29.00 | 2024-08-06 | 82 | 6 | 6 | Actual |
| 34434 | 27.36 | 2024-12-07 | 82 | 4 | 11 | Actual |
| 21338 | 18.84 | 2023-12-08 | 82 | 1 | 11 | Actual |
| 2666 | 57.00 | 2022-07-08 | 82 | 6 | 5 | Actual |
| 24321 | 17.78 | 2024-03-06 | 82 | 1 | 11 | Actual |
| 17776 | 38.00 | 2023-09-07 | 82 | 1 | 5 | Actual |
| 26116 | 13.00 | 2024-05-06 | 82 | 5 | 6 | Actual |
| 6036 | 47.00 | 2022-10-07 | 82 | 6 | 5 | Actual |
| 2607 | 57.00 | 2022-07-08 | 82 | 1 | 5 | Actual |
| 30625 | 35.00 | 2024-09-06 | 82 | 3 | 6 | Actual |
| 421 | 40.00 | 2022-05-07 | 82 | 6 | 5 | Budget |
| 20538 | 1.82 | 2023-11-07 | 82 | 2 | 12 | Actual |
| 17391 | 23.10 | 2023-08-07 | 82 | 6 | 11 | Actual |
| 26927 | 27.00 | 2024-06-06 | 82 | 7 | 3 | Actual |
| 1022 | 38.96 | 2022-05-07 | 82 | 2 | 8 | Actual |
| 33944 | 38.00 | 2024-12-07 | 82 | 1 | 6 | Actual |
| 33674 | 59.00 | 2024-12-07 | 82 | 6 | 3 | Actual |
Generated 2025-06-06 11:13:00.149 UTC