[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1028 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2018 | 43.00 | 2022-05-28 | 82 | 6 | 7 | Actual |
| 24673 | 64.00 | 2024-03-27 | 82 | 6 | 3 | Actual |
| 22129 | 63.00 | 2023-12-26 | 82 | 1 | 7 | Actual |
| 22639 | 58.00 | 2024-01-26 | 82 | 6 | 3 | Actual |
| 13426 | 30.00 | 2023-03-28 | 82 | 6 | 8 | Budget |
| 11907 | 20.00 | 2023-02-25 | 82 | 5 | 6 | Budget |
| 18660 | 13.00 | 2023-09-27 | 82 | 7 | 3 | Actual |
| 30056 | 7.14 | 2024-07-27 | 82 | 2 | 12 | Actual |
| 28755 | 26.29 | 2024-06-27 | 82 | 3 | 11 | Actual |
| 12108 | 39.00 | 2023-02-25 | 82 | 6 | 7 | Actual |
| 29970 | 33.74 | 2024-07-27 | 82 | 6 | 11 | Actual |
| 13507 | 98.00 | 2023-04-27 | 82 | 1 | 3 | Actual |
| 13629 | 47.00 | 2023-04-27 | 82 | 1 | 4 | Actual |
| 4384 | 51.08 | 2022-07-28 | 82 | 2 | 8 | Actual |
| 18478 | 3.95 | 2023-08-28 | 82 | 1 | 12 | Actual |
| 33431 | 7.14 | 2024-10-27 | 82 | 2 | 12 | Actual |
| 36385 | 29.00 | 2025-01-26 | 82 | 6 | 6 | Actual |
| 11248 | 40.00 | 2023-02-25 | 82 | 1 | 3 | Budget |
| 33137 | 60.17 | 2024-10-27 | 82 | 2 | 8 | Actual |
| 8936 | 29.87 | 2022-11-28 | 82 | 6 | 8 | Actual |
| 30028 | 34.80 | 2024-07-27 | 82 | 1 | 12 | Actual |
| 33171 | 73.81 | 2024-10-27 | 82 | 6 | 8 | Actual |
| 2842 | 40.00 | 2022-06-28 | 82 | 3 | 6 | Budget |
| 8078 | 70.00 | 2022-11-28 | 82 | 1 | 4 | Budget |
| 93 | 29.00 | 2022-04-27 | 82 | 6 | 3 | Actual |
| 16780 | 53.00 | 2023-07-28 | 82 | 6 | 5 | Actual |
| 2284 | 40.00 | 2022-06-28 | 82 | 1 | 3 | Actual |
| 38983 | 20.97 | 2025-03-28 | 82 | 2 | 11 | Actual |
| 15178 | 48.05 | 2023-05-28 | 82 | 6 | 8 | Actual |
| 9525 | 14.00 | 2022-12-26 | 82 | 2 | 6 | Actual |
| 26718 | 22.30 | 2024-04-26 | 82 | 1 | 13 | Actual |
| 13317 | 82.90 | 2023-03-28 | 82 | 1 | 8 | Actual |
| 17896 | 9.00 | 2023-08-28 | 82 | 2 | 6 | Actual |
| 10130 | 40.00 | 2023-01-26 | 82 | 1 | 3 | Budget |
| 1817 | 12.00 | 2022-05-28 | 82 | 5 | 6 | Actual |
| 10593 | 30.00 | 2023-01-26 | 82 | 1 | 6 | Budget |
| 6911 | 10.00 | 2022-10-28 | 82 | 7 | 3 | Budget |
| 32339 | 48.63 | 2024-09-26 | 82 | 6 | 12 | Actual |
| 23728 | 64.00 | 2024-02-25 | 82 | 1 | 4 | Actual |
| 2344 | 30.00 | 2022-06-28 | 82 | 6 | 3 | Budget |
| 17303 | 11.40 | 2023-07-28 | 82 | 3 | 11 | Actual |
| 8455 | 40.00 | 2022-11-28 | 82 | 3 | 6 | Budget |
| 37804 | 40.12 | 2025-02-25 | 82 | 1 | 11 | Actual |
| 29676 | 78.00 | 2024-07-27 | 82 | 6 | 7 | Actual |
| 1675 | 10.00 | 2022-05-28 | 82 | 2 | 6 | Budget |
| 10640 | 10.00 | 2023-01-26 | 82 | 2 | 6 | Budget |
| 362 | 60.00 | 2022-04-27 | 82 | 1 | 5 | Budget |
| 7892 | 40.00 | 2022-11-28 | 82 | 1 | 3 | Budget |
| 17330 | 16.72 | 2023-07-28 | 82 | 4 | 11 | Actual |
| 221 | 70.00 | 2022-04-27 | 82 | 1 | 4 | Budget |
| 26870 | 80.00 | 2024-05-27 | 82 | 6 | 3 | Actual |
| 14907 | 18.00 | 2023-05-28 | 82 | 4 | 6 | Actual |
| 9803 | 60.00 | 2022-12-26 | 82 | 1 | 7 | Budget |
| 15352 | 23.10 | 2023-05-28 | 82 | 6 | 11 | Actual |
| 2345 | 21.00 | 2022-06-28 | 82 | 6 | 3 | Actual |
| 4583 | 21.00 | 2022-08-28 | 82 | 6 | 3 | Actual |
| 13364 | 41.99 | 2023-03-28 | 82 | 2 | 8 | Actual |
| 29386 | 66.00 | 2024-07-27 | 82 | 6 | 5 | Actual |
| 20041 | 22.00 | 2023-10-28 | 82 | 6 | 6 | Actual |
| 1485 | 68.00 | 2022-05-28 | 82 | 1 | 5 | Actual |
| 28232 | 73.00 | 2024-06-27 | 82 | 6 | 5 | Actual |
| 10191 | 25.00 | 2023-01-26 | 82 | 6 | 3 | Actual |
Generated 2025-05-27 18:47:56.516 UTC