[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 100 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11860 | 25.00 | 2023-02-26 | 82 | 4 | 6 | Actual |
| 172 | 9.00 | 2022-04-28 | 82 | 7 | 3 | Actual |
| 9724 | 25.00 | 2022-12-27 | 82 | 6 | 6 | Actual |
| 12893 | 10.00 | 2023-03-29 | 82 | 2 | 6 | Budget |
| 37450 | 34.00 | 2025-02-26 | 82 | 3 | 6 | Actual |
| 1485 | 68.00 | 2022-05-29 | 82 | 1 | 5 | Actual |
| 6773 | 40.00 | 2022-10-29 | 82 | 1 | 3 | Budget |
| 35533 | 24.16 | 2024-12-27 | 82 | 2 | 11 | Actual |
| 36796 | 28.42 | 2025-01-27 | 82 | 6 | 11 | Actual |
| 12624 | 50.00 | 2023-03-29 | 82 | 6 | 4 | Budget |
| 11717 | 30.00 | 2023-02-26 | 82 | 1 | 6 | Budget |
| 13925 | 15.00 | 2023-04-28 | 82 | 5 | 6 | Actual |
| 1299 | 10.00 | 2022-05-29 | 82 | 7 | 3 | Budget |
| 834 | 60.00 | 2022-04-28 | 82 | 1 | 7 | Budget |
| 9339 | 50.00 | 2022-12-27 | 82 | 1 | 5 | Budget |
| 37209 | 135.00 | 2025-02-26 | 82 | 1 | 4 | Actual |
| 9397 | 53.00 | 2022-12-27 | 82 | 6 | 5 | Actual |
| 10842 | 33.00 | 2023-01-27 | 82 | 6 | 6 | Actual |
| 20511 | 2.89 | 2023-10-29 | 82 | 1 | 12 | Actual |
| 27335 | 95.00 | 2024-05-28 | 82 | 1 | 7 | Actual |
| 5459 | 50.00 | 2022-08-29 | 82 | 1 | 8 | Budget |
| 14675 | 33.00 | 2023-05-29 | 82 | 6 | 4 | Actual |
| 14017 | 56.00 | 2023-04-28 | 82 | 1 | 7 | Actual |
| 36764 | 12.46 | 2025-01-27 | 82 | 5 | 11 | Actual |
| 9803 | 60.00 | 2022-12-27 | 82 | 1 | 7 | Budget |
| 10513 | 50.00 | 2023-01-27 | 82 | 6 | 5 | Budget |
| 13507 | 98.00 | 2023-04-28 | 82 | 1 | 3 | Actual |
| 21663 | 66.00 | 2023-12-27 | 82 | 6 | 3 | Actual |
| 26364 | 64.72 | 2024-04-27 | 82 | 6 | 8 | Actual |
| 8031 | 10.00 | 2022-11-29 | 82 | 7 | 3 | Budget |
| 5087 | 34.00 | 2022-08-29 | 82 | 3 | 6 | Actual |
| 19337 | 7.14 | 2023-09-28 | 82 | 3 | 11 | Actual |
| 38742 | 114.00 | 2025-03-29 | 82 | 1 | 7 | Actual |
| 25083 | 27.00 | 2024-03-28 | 82 | 6 | 6 | Actual |
| 32 | 35.00 | 2022-04-28 | 82 | 1 | 3 | Actual |
| 17070 | 48.00 | 2023-07-29 | 82 | 6 | 7 | Actual |
| 17564 | 114.00 | 2023-08-29 | 82 | 1 | 3 | Actual |
| 20252 | 63.20 | 2023-10-29 | 82 | 6 | 8 | Actual |
| 34700 | 48.62 | 2024-11-28 | 82 | 2 | 13 | Actual |
| 20931 | 23.00 | 2023-11-29 | 82 | 1 | 6 | Actual |
| 25819 | 77.00 | 2024-04-27 | 82 | 1 | 4 | Actual |
| 30090 | 49.70 | 2024-07-28 | 82 | 6 | 12 | Actual |
| 19012 | 27.00 | 2023-09-28 | 82 | 6 | 6 | Actual |
| 15264 | 3.95 | 2023-05-29 | 82 | 2 | 11 | Actual |
| 7236 | 38.00 | 2022-10-29 | 82 | 1 | 6 | Actual |
| 38545 | 30.00 | 2025-03-29 | 82 | 1 | 6 | Actual |
| 17599 | 68.00 | 2023-08-29 | 82 | 6 | 3 | Actual |
| 26778 | 46.87 | 2024-04-27 | 82 | 6 | 13 | Actual |
| 19190 | 55.63 | 2023-09-28 | 82 | 2 | 8 | Actual |
| 38151 | 41.60 | 2025-02-26 | 82 | 2 | 13 | Actual |
| 36477 | 83.00 | 2025-01-27 | 82 | 6 | 7 | Actual |
| 12296 | 30.00 | 2023-02-26 | 82 | 6 | 8 | Budget |
| 25408 | 10.33 | 2024-03-28 | 82 | 3 | 11 | Actual |
| 39064 | 5.01 | 2025-03-29 | 82 | 5 | 11 | Actual |
| 10690 | 40.00 | 2023-01-27 | 82 | 3 | 6 | Actual |
| 35614 | 6.08 | 2024-12-27 | 82 | 5 | 11 | Actual |
| 34051 | 18.00 | 2024-11-28 | 82 | 5 | 6 | Actual |
| 31545 | 68.00 | 2024-09-27 | 82 | 6 | 4 | Actual |
| 33229 | 53.95 | 2024-10-28 | 82 | 1 | 11 | Actual |
| 17303 | 11.40 | 2023-07-29 | 82 | 3 | 11 | Actual |
| 15443 | 5.01 | 2023-05-29 | 82 | 6 | 12 | Actual |
| 34909 | 129.00 | 2024-12-27 | 82 | 1 | 4 | Actual |
Generated 2025-05-28 21:55:21.155 UTC