[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1030 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31035 | 33.74 | 2024-08-28 | 82 | 3 | 11 | Actual |
| 10922 | 50.00 | 2023-01-27 | 82 | 1 | 7 | Budget |
| 39098 | 43.31 | 2025-03-29 | 82 | 6 | 11 | Actual |
| 7753 | 32.90 | 2022-10-29 | 82 | 2 | 8 | Actual |
| 37946 | 34.80 | 2025-02-26 | 82 | 6 | 11 | Actual |
| 13507 | 98.00 | 2023-04-28 | 82 | 1 | 3 | Actual |
| 2344 | 30.00 | 2022-06-29 | 82 | 6 | 3 | Budget |
| 9621 | 20.00 | 2022-12-27 | 82 | 4 | 6 | Budget |
| 1879 | 25.00 | 2022-05-29 | 82 | 6 | 6 | Actual |
| 33886 | 77.00 | 2024-11-28 | 82 | 6 | 5 | Actual |
| 12893 | 10.00 | 2023-03-29 | 82 | 2 | 6 | Budget |
| 19597 | 96.00 | 2023-10-29 | 82 | 1 | 3 | Actual |
| 7487 | 25.00 | 2022-10-29 | 82 | 6 | 6 | Actual |
| 9339 | 50.00 | 2022-12-27 | 82 | 1 | 5 | Budget |
| 16271 | 11.40 | 2023-06-29 | 82 | 3 | 11 | Actual |
| 10130 | 40.00 | 2023-01-27 | 82 | 1 | 3 | Budget |
| 38182 | 76.69 | 2025-02-26 | 82 | 6 | 13 | Actual |
| 17330 | 16.72 | 2023-07-29 | 82 | 4 | 11 | Actual |
| 8030 | 9.00 | 2022-11-29 | 82 | 7 | 3 | Actual |
| 6506 | 51.00 | 2022-09-28 | 82 | 6 | 7 | Actual |
| 18928 | 30.00 | 2023-09-28 | 82 | 3 | 6 | Actual |
| 34380 | 12.46 | 2024-11-28 | 82 | 2 | 11 | Actual |
| 16325 | 5.01 | 2023-06-29 | 82 | 5 | 11 | Actual |
| 9525 | 14.00 | 2022-12-27 | 82 | 2 | 6 | Actual |
| 30767 | 102.00 | 2024-08-28 | 82 | 1 | 7 | Actual |
| 35327 | 84.00 | 2024-12-27 | 82 | 6 | 7 | Actual |
| 10377 | 50.00 | 2023-01-27 | 82 | 6 | 4 | Budget |
| 4057 | 16.00 | 2022-07-29 | 82 | 5 | 6 | Actual |
| 34495 | 49.70 | 2024-11-28 | 82 | 6 | 11 | Actual |
| 10051 | 20.00 | 2022-12-27 | 82 | 6 | 8 | Budget |
| 34140 | 111.00 | 2024-11-28 | 82 | 1 | 7 | Actual |
| 38239 | 107.00 | 2025-03-29 | 82 | 1 | 3 | Actual |
| 5507 | 46.54 | 2022-08-29 | 82 | 2 | 8 | Actual |
| 14465 | 5.01 | 2023-04-28 | 82 | 6 | 12 | Actual |
| 17924 | 36.00 | 2023-08-29 | 82 | 3 | 6 | Actual |
| 19364 | 11.40 | 2023-09-28 | 82 | 4 | 11 | Actual |
| 32133 | 24.16 | 2024-09-27 | 82 | 2 | 11 | Actual |
| 5038 | 10.00 | 2022-08-29 | 82 | 2 | 6 | Budget |
| 32960 | 37.00 | 2024-10-28 | 82 | 6 | 6 | Actual |
| 15806 | 29.00 | 2023-06-29 | 82 | 1 | 6 | Actual |
| 22283 | 46.54 | 2023-12-27 | 82 | 6 | 8 | Actual |
| 22013 | 22.00 | 2023-12-27 | 82 | 4 | 6 | Actual |
| 33 | 40.00 | 2022-04-28 | 82 | 1 | 3 | Budget |
| 4709 | 70.00 | 2022-08-29 | 82 | 1 | 4 | Budget |
| 3401 | 40.00 | 2022-07-29 | 82 | 1 | 3 | Budget |
| 26364 | 64.72 | 2024-04-27 | 82 | 6 | 8 | Actual |
| 6305 | 14.00 | 2022-09-28 | 82 | 5 | 6 | Actual |
| 2793 | 10.00 | 2022-06-29 | 82 | 2 | 6 | Budget |
| 3136 | 39.00 | 2022-06-29 | 82 | 6 | 7 | Actual |
| 4582 | 20.00 | 2022-08-29 | 82 | 6 | 3 | Budget |
| 15913 | 16.00 | 2023-06-29 | 82 | 5 | 6 | Actual |
| 12703 | 50.00 | 2023-03-29 | 82 | 1 | 5 | Budget |
| 2744 | 31.00 | 2022-06-29 | 82 | 1 | 6 | Actual |
| 21125 | 56.00 | 2023-11-29 | 82 | 1 | 7 | Actual |
| 19956 | 32.00 | 2023-10-29 | 82 | 3 | 6 | Actual |
| 31096 | 36.93 | 2024-08-28 | 82 | 6 | 11 | Actual |
| 39064 | 5.01 | 2025-03-29 | 82 | 5 | 11 | Actual |
| 35733 | 16.72 | 2024-12-27 | 82 | 2 | 12 | Actual |
| 11061 | 50.00 | 2023-01-27 | 82 | 1 | 8 | Budget |
| 6365 | 30.00 | 2022-09-28 | 82 | 6 | 6 | Budget |
Generated 2025-05-28 05:03:21.378 UTC