[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1043 > < TAKE 480 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26989 | 68.00 | 2024-05-28 | 82 | 6 | 4 | Actual |
| 10052 | 48.05 | 2022-12-27 | 82 | 6 | 8 | Actual |
| 26036 | 6.00 | 2024-04-27 | 82 | 2 | 6 | Actual |
| 15058 | 65.00 | 2023-05-29 | 82 | 6 | 7 | Actual |
| 33674 | 59.00 | 2024-11-28 | 82 | 6 | 3 | Actual |
| 29386 | 66.00 | 2024-07-28 | 82 | 6 | 5 | Actual |
| 14316 | 11.40 | 2023-04-28 | 82 | 4 | 11 | Actual |
| 24321 | 17.78 | 2024-02-26 | 82 | 1 | 11 | Actual |
| 36245 | 43.00 | 2025-01-27 | 82 | 1 | 6 | Actual |
| 19901 | 27.00 | 2023-10-29 | 82 | 1 | 6 | Actual |
| 38452 | 72.00 | 2025-03-29 | 82 | 1 | 5 | Actual |
| 37337 | 70.00 | 2025-02-26 | 82 | 6 | 5 | Actual |
| 30625 | 35.00 | 2024-08-28 | 82 | 3 | 6 | Actual |
| 32457 | 41.60 | 2024-09-27 | 82 | 6 | 13 | Actual |
| 36915 | 43.31 | 2025-01-27 | 82 | 6 | 12 | Actual |
| 15291 | 10.33 | 2023-05-29 | 82 | 3 | 11 | Actual |
| 22817 | 50.00 | 2024-01-27 | 82 | 1 | 5 | Actual |
| 37626 | 87.00 | 2025-02-26 | 82 | 6 | 7 | Actual |
| 20511 | 2.89 | 2023-10-29 | 82 | 1 | 12 | Actual |
| 32549 | 59.00 | 2024-10-28 | 82 | 6 | 3 | Actual |
| 16532 | 102.00 | 2023-07-29 | 82 | 1 | 3 | Actual |
| 13035 | 20.00 | 2023-03-29 | 82 | 5 | 6 | Budget |
| 26626 | 5.01 | 2024-04-27 | 82 | 1 | 12 | Actual |
| 13176 | 50.00 | 2023-03-29 | 82 | 1 | 7 | Budget |
| 23199 | 82.90 | 2024-01-27 | 82 | 1 | 8 | Actual |
| 550 | 13.00 | 2022-04-28 | 82 | 2 | 6 | Actual |
| 23728 | 64.00 | 2024-02-26 | 82 | 1 | 4 | Actual |
| 35122 | 13.00 | 2024-12-27 | 82 | 2 | 6 | Actual |
| 23374 | 13.53 | 2024-01-27 | 82 | 3 | 11 | Actual |
| 12989 | 32.00 | 2023-03-29 | 82 | 4 | 6 | Actual |
| 38572 | 17.00 | 2025-03-29 | 82 | 2 | 6 | Actual |
| 18722 | 39.00 | 2023-09-28 | 82 | 6 | 4 | Actual |
| 29762 | 61.69 | 2024-07-28 | 82 | 2 | 8 | Actual |
| 22639 | 58.00 | 2024-01-27 | 82 | 6 | 3 | Actual |
| 280 | 50.00 | 2022-04-28 | 82 | 6 | 4 | Budget |
| 23941 | 5.00 | 2024-02-26 | 82 | 2 | 6 | Actual |
| 11966 | 27.00 | 2023-02-26 | 82 | 6 | 6 | Actual |
| 27193 | 43.00 | 2024-05-28 | 82 | 3 | 6 | Actual |
| 7381 | 27.00 | 2022-10-29 | 82 | 4 | 6 | Actual |
| 36737 | 24.16 | 2025-01-27 | 82 | 4 | 11 | Actual |
| 28755 | 26.29 | 2024-06-28 | 82 | 3 | 11 | Actual |
| 26745 | 66.17 | 2024-04-27 | 82 | 2 | 13 | Actual |
| 15713 | 41.00 | 2023-06-29 | 82 | 1 | 5 | Actual |
| 8750 | 50.00 | 2022-11-29 | 82 | 6 | 7 | Budget |
| 9804 | 64.00 | 2022-12-27 | 82 | 1 | 7 | Actual |
| 16271 | 11.40 | 2023-06-29 | 82 | 3 | 11 | Actual |
| 14556 | 68.00 | 2023-05-29 | 82 | 6 | 3 | Actual |
| 13237 | 50.00 | 2023-03-29 | 82 | 6 | 7 | Actual |
| 38685 | 34.00 | 2025-03-29 | 82 | 6 | 6 | Actual |
| 28642 | 61.69 | 2024-06-28 | 82 | 6 | 8 | Actual |
| 33886 | 77.00 | 2024-11-28 | 82 | 6 | 5 | Actual |
| 9991 | 57.14 | 2022-12-27 | 82 | 2 | 8 | Actual |
| 16124 | 45.02 | 2023-06-29 | 82 | 2 | 8 | Actual |
| 2793 | 10.00 | 2022-06-29 | 82 | 2 | 6 | Budget |
| 36300 | 41.00 | 2025-01-27 | 82 | 3 | 6 | Actual |
| 6911 | 10.00 | 2022-10-29 | 82 | 7 | 3 | Budget |
| 8359 | 44.00 | 2022-11-29 | 82 | 1 | 6 | Actual |
| 36854 | 27.36 | 2025-01-27 | 82 | 1 | 12 | Actual |
| 5835 | 70.00 | 2022-09-28 | 82 | 1 | 4 | Budget |
| 17391 | 23.10 | 2023-07-29 | 82 | 6 | 11 | Actual |
Generated 2025-05-28 04:59:21.008 UTC