[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1044 > < TAKE 192 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19631 | 63.00 | 2023-10-30 | 82 | 6 | 3 | Actual |
| 8688 | 60.00 | 2022-11-30 | 82 | 1 | 7 | Budget |
| 11814 | 40.00 | 2023-02-27 | 82 | 3 | 6 | Budget |
| 1407 | 44.00 | 2022-05-30 | 82 | 6 | 4 | Actual |
| 35733 | 16.72 | 2024-12-28 | 82 | 2 | 12 | Actual |
| 35122 | 13.00 | 2024-12-28 | 82 | 2 | 6 | Actual |
| 18478 | 3.95 | 2023-08-30 | 82 | 1 | 12 | Actual |
| 29293 | 63.00 | 2024-07-29 | 82 | 6 | 4 | Actual |
| 28371 | 25.00 | 2024-06-29 | 82 | 4 | 6 | Actual |
| 29499 | 44.00 | 2024-07-29 | 82 | 3 | 6 | Actual |
| 32013 | 73.81 | 2024-09-28 | 82 | 2 | 8 | Actual |
| 7428 | 11.00 | 2022-10-30 | 82 | 5 | 6 | Actual |
| 36300 | 41.00 | 2025-01-28 | 82 | 3 | 6 | Actual |
| 32133 | 24.16 | 2024-09-28 | 82 | 2 | 11 | Actual |
| 35292 | 102.00 | 2024-12-28 | 82 | 1 | 7 | Actual |
| 1770 | 28.00 | 2022-05-30 | 82 | 4 | 6 | Actual |
| 22851 | 38.00 | 2024-01-28 | 82 | 6 | 5 | Actual |
| 37450 | 34.00 | 2025-02-27 | 82 | 3 | 6 | Actual |
| 26090 | 16.00 | 2024-04-28 | 82 | 4 | 6 | Actual |
| 2888 | 29.00 | 2022-06-30 | 82 | 4 | 6 | Actual |
| 4057 | 16.00 | 2022-07-30 | 82 | 5 | 6 | Actual |
| 30651 | 20.00 | 2024-08-29 | 82 | 4 | 6 | Actual |
| 8876 | 38.96 | 2022-11-30 | 82 | 2 | 8 | Actual |
| 23941 | 5.00 | 2024-02-27 | 82 | 2 | 6 | Actual |
| 21987 | 35.00 | 2023-12-28 | 82 | 3 | 6 | Actual |
| 36152 | 89.00 | 2025-01-28 | 82 | 1 | 5 | Actual |
| 24522 | 2.89 | 2024-02-27 | 82 | 1 | 12 | Actual |
| 21629 | 89.00 | 2023-12-28 | 82 | 1 | 3 | Actual |
| 4770 | 50.00 | 2022-08-30 | 82 | 6 | 4 | Budget |
| 32214 | 11.40 | 2024-09-28 | 82 | 5 | 11 | Actual |
| 38652 | 21.00 | 2025-03-30 | 82 | 5 | 6 | Actual |
| 27657 | 13.53 | 2024-05-29 | 82 | 5 | 11 | Actual |
| 28077 | 26.00 | 2024-06-29 | 82 | 7 | 3 | Actual |
| 24349 | 8.21 | 2024-02-27 | 82 | 2 | 11 | Actual |
| 34025 | 27.00 | 2024-11-29 | 82 | 4 | 6 | Actual |
| 14349 | 15.65 | 2023-04-29 | 82 | 6 | 11 | Actual |
| 37124 | 83.00 | 2025-02-27 | 82 | 6 | 3 | Actual |
| 18359 | 11.40 | 2023-08-30 | 82 | 4 | 11 | Actual |
| 36854 | 27.36 | 2025-01-28 | 82 | 1 | 12 | Actual |
| 16003 | 73.00 | 2023-06-30 | 82 | 1 | 7 | Actual |
| 6505 | 40.00 | 2022-09-29 | 82 | 6 | 7 | Budget |
| 35851 | 48.62 | 2024-12-28 | 82 | 2 | 13 | Actual |
| 9074 | 25.00 | 2022-12-28 | 82 | 6 | 3 | Actual |
| 22129 | 63.00 | 2023-12-28 | 82 | 1 | 7 | Actual |
| 26778 | 46.87 | 2024-04-28 | 82 | 6 | 13 | Actual |
| 38004 | 25.23 | 2025-02-27 | 82 | 1 | 12 | Actual |
| 27928 | 69.67 | 2024-05-29 | 82 | 6 | 13 | Actual |
| 4709 | 70.00 | 2022-08-30 | 82 | 1 | 4 | Budget |
| 9260 | 50.00 | 2022-12-28 | 82 | 6 | 4 | Budget |
| 18900 | 11.00 | 2023-09-29 | 82 | 2 | 6 | Actual |
| 32875 | 37.00 | 2024-10-29 | 82 | 3 | 6 | Actual |
| 4336 | 63.20 | 2022-07-30 | 82 | 1 | 8 | Actual |
| 1221 | 29.00 | 2022-05-30 | 82 | 6 | 3 | Actual |
| 5320 | 60.00 | 2022-08-30 | 82 | 1 | 7 | Budget |
| 22964 | 29.00 | 2024-01-28 | 82 | 3 | 6 | Actual |
| 24053 | 19.00 | 2024-02-27 | 82 | 6 | 6 | Actual |
| 13845 | 8.00 | 2023-04-29 | 82 | 2 | 6 | Actual |
| 9667 | 10.00 | 2022-12-28 | 82 | 5 | 6 | Budget |
| 26208 | 92.00 | 2024-04-28 | 82 | 1 | 7 | Actual |
Generated 2025-05-29 03:53:51.787 UTC