[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1045 > < TAKE 62 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11813 | 39.00 | 2023-02-27 | 82 | 3 | 6 | Actual |
| 39184 | 16.72 | 2025-03-30 | 82 | 2 | 12 | Actual |
| 5088 | 40.00 | 2022-08-30 | 82 | 3 | 6 | Budget |
| 6773 | 40.00 | 2022-10-30 | 82 | 1 | 3 | Budget |
| 24202 | 88.96 | 2024-02-27 | 82 | 1 | 8 | Actual |
| 1298 | 6.00 | 2022-05-30 | 82 | 7 | 3 | Actual |
| 26718 | 22.30 | 2024-04-28 | 82 | 1 | 13 | Actual |
| 15116 | 110.17 | 2023-05-30 | 82 | 1 | 8 | Actual |
| 19509 | 1.82 | 2023-09-29 | 82 | 2 | 12 | Actual |
| 36477 | 83.00 | 2025-01-28 | 82 | 6 | 7 | Actual |
| 36563 | 63.20 | 2025-01-28 | 82 | 2 | 8 | Actual |
| 26927 | 27.00 | 2024-05-29 | 82 | 7 | 3 | Actual |
| 19843 | 38.00 | 2023-10-30 | 82 | 6 | 5 | Actual |
| 21874 | 36.00 | 2023-12-28 | 82 | 6 | 5 | Actual |
| 31096 | 36.93 | 2024-08-29 | 82 | 6 | 11 | Actual |
| 31333 | 45.11 | 2024-08-29 | 82 | 6 | 13 | Actual |
| 22039 | 12.00 | 2023-12-28 | 82 | 5 | 6 | Actual |
| 31545 | 68.00 | 2024-09-28 | 82 | 6 | 4 | Actual |
| 26835 | 99.00 | 2024-05-29 | 82 | 1 | 3 | Actual |
| 25612 | 2.89 | 2024-03-29 | 82 | 6 | 12 | Actual |
| 975 | 50.00 | 2022-04-29 | 82 | 1 | 8 | Budget |
| 5134 | 18.00 | 2022-08-30 | 82 | 4 | 6 | Actual |
| 9724 | 25.00 | 2022-12-28 | 82 | 6 | 6 | Actual |
| 20958 | 8.00 | 2023-11-30 | 82 | 2 | 6 | Actual |
| 16745 | 53.00 | 2023-07-30 | 82 | 1 | 5 | Actual |
| 7284 | 18.00 | 2022-10-30 | 82 | 2 | 6 | Actual |
| 23763 | 47.00 | 2024-02-27 | 82 | 6 | 4 | Actual |
| 25553 | 2.89 | 2024-03-29 | 82 | 1 | 12 | Actual |
| 4661 | 10.00 | 2022-08-30 | 82 | 7 | 3 | Budget |
| 35002 | 95.00 | 2024-12-28 | 82 | 1 | 5 | Actual |
| 422 | 40.00 | 2022-04-29 | 82 | 6 | 5 | Actual |
| 32214 | 11.40 | 2024-09-28 | 82 | 5 | 11 | Actual |
| 27370 | 76.00 | 2024-05-29 | 82 | 6 | 7 | Actual |
| 31638 | 76.00 | 2024-09-28 | 82 | 6 | 5 | Actual |
| 1162 | 41.00 | 2022-05-30 | 82 | 1 | 3 | Actual |
| 31723 | 11.00 | 2024-09-28 | 82 | 2 | 6 | Actual |
| 16038 | 66.00 | 2023-06-30 | 82 | 6 | 7 | Actual |
| 18603 | 58.00 | 2023-09-29 | 82 | 6 | 3 | Actual |
| 31035 | 33.74 | 2024-08-29 | 82 | 3 | 11 | Actual |
| 14641 | 60.00 | 2023-05-30 | 82 | 1 | 4 | Actual |
| 5835 | 70.00 | 2022-09-29 | 82 | 1 | 4 | Budget |
| 15058 | 65.00 | 2023-05-30 | 82 | 6 | 7 | Actual |
| 10843 | 30.00 | 2023-01-28 | 82 | 6 | 6 | Budget |
| 34025 | 27.00 | 2024-11-29 | 82 | 4 | 6 | Actual |
| 15833 | 6.00 | 2023-06-30 | 82 | 2 | 6 | Actual |
| 18660 | 13.00 | 2023-09-29 | 82 | 7 | 3 | Actual |
| 8749 | 48.00 | 2022-11-30 | 82 | 6 | 7 | Actual |
| 31008 | 11.40 | 2024-08-29 | 82 | 2 | 11 | Actual |
| 15318 | 14.59 | 2023-05-30 | 82 | 4 | 11 | Actual |
| 25353 | 25.23 | 2024-03-29 | 82 | 1 | 11 | Actual |
| 23461 | 19.91 | 2024-01-28 | 82 | 6 | 11 | Actual |
| 4198 | 60.00 | 2022-07-30 | 82 | 1 | 7 | Budget |
| 24885 | 42.00 | 2024-03-29 | 82 | 6 | 5 | Actual |
| 36683 | 19.91 | 2025-01-28 | 82 | 2 | 11 | Actual |
| 34434 | 27.36 | 2024-11-29 | 82 | 4 | 11 | Actual |
| 3401 | 40.00 | 2022-07-30 | 82 | 1 | 3 | Budget |
| 11109 | 30.00 | 2023-01-28 | 82 | 2 | 8 | Budget |
| 4912 | 47.00 | 2022-08-30 | 82 | 6 | 5 | Actual |
Generated 2025-05-29 08:31:09.900 UTC