[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1055 > < TAKE 60 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5240 | 32.00 | 2022-08-30 | 82 | 6 | 6 | Actual |
| 34673 | 45.11 | 2024-11-29 | 82 | 1 | 13 | Actual |
| 36915 | 43.31 | 2025-01-28 | 82 | 6 | 12 | Actual |
| 22129 | 63.00 | 2023-12-28 | 82 | 1 | 7 | Actual |
| 8609 | 30.00 | 2022-11-30 | 82 | 6 | 6 | Budget |
| 38545 | 30.00 | 2025-03-30 | 82 | 1 | 6 | Actual |
| 14465 | 5.01 | 2023-04-29 | 82 | 6 | 12 | Actual |
| 10736 | 30.00 | 2023-01-28 | 82 | 4 | 6 | Budget |
| 26835 | 99.00 | 2024-05-29 | 82 | 1 | 3 | Actual |
| 36563 | 63.20 | 2025-01-28 | 82 | 2 | 8 | Actual |
| 2792 | 8.00 | 2022-06-30 | 82 | 2 | 6 | Actual |
| 23428 | 5.01 | 2024-01-28 | 82 | 5 | 11 | Actual |
| 13899 | 20.00 | 2023-04-29 | 82 | 4 | 6 | Actual |
| 8688 | 60.00 | 2022-11-30 | 82 | 1 | 7 | Budget |
| 7892 | 40.00 | 2022-11-30 | 82 | 1 | 3 | Budget |
| 31893 | 106.00 | 2024-09-28 | 82 | 1 | 7 | Actual |
| 33944 | 38.00 | 2024-11-29 | 82 | 1 | 6 | Actual |
| 2528 | 50.00 | 2022-06-30 | 82 | 6 | 4 | Budget |
| 2422 | 10.00 | 2022-06-30 | 82 | 7 | 3 | Actual |
| 1771 | 30.00 | 2022-05-30 | 82 | 4 | 6 | Budget |
| 37886 | 34.80 | 2025-02-27 | 82 | 4 | 11 | Actual |
| 38274 | 60.00 | 2025-03-30 | 82 | 6 | 3 | Actual |
| 26533 | 2.89 | 2024-04-28 | 82 | 5 | 11 | Actual |
| 35851 | 48.62 | 2024-12-28 | 82 | 2 | 13 | Actual |
| 4583 | 21.00 | 2022-08-30 | 82 | 6 | 3 | Actual |
| 13175 | 50.00 | 2023-03-30 | 82 | 1 | 7 | Actual |
| 21160 | 51.00 | 2023-11-30 | 82 | 6 | 7 | Actual |
| 8750 | 50.00 | 2022-11-30 | 82 | 6 | 7 | Budget |
| 35941 | 88.00 | 2025-01-28 | 82 | 1 | 3 | Actual |
| 16475 | 3.95 | 2023-06-30 | 82 | 6 | 12 | Actual |
| 23608 | 95.00 | 2024-02-27 | 82 | 1 | 3 | Actual |
| 34881 | 27.00 | 2024-12-28 | 82 | 7 | 3 | Actual |
| 28782 | 27.36 | 2024-06-29 | 82 | 4 | 11 | Actual |
| 11638 | 54.00 | 2023-02-27 | 82 | 6 | 5 | Actual |
| 20718 | 14.00 | 2023-11-30 | 82 | 7 | 3 | Actual |
| 13663 | 44.00 | 2023-04-29 | 82 | 6 | 4 | Actual |
| 29021 | 36.34 | 2024-06-29 | 82 | 1 | 13 | Actual |
| 33465 | 48.63 | 2024-10-29 | 82 | 6 | 12 | Actual |
| 35176 | 22.00 | 2024-12-28 | 82 | 4 | 6 | Actual |
| 14017 | 56.00 | 2023-04-29 | 82 | 1 | 7 | Actual |
| 20661 | 63.00 | 2023-11-30 | 82 | 6 | 3 | Actual |
| 15500 | 117.00 | 2023-06-30 | 82 | 1 | 3 | Actual |
| 25949 | 58.00 | 2024-04-28 | 82 | 6 | 5 | Actual |
| 7814 | 20.00 | 2022-10-30 | 82 | 6 | 8 | Budget |
| 34051 | 18.00 | 2024-11-29 | 82 | 5 | 6 | Actual |
| 5320 | 60.00 | 2022-08-30 | 82 | 1 | 7 | Budget |
| 27985 | 114.00 | 2024-06-29 | 82 | 1 | 3 | Actual |
| 7334 | 40.00 | 2022-10-30 | 82 | 3 | 6 | Budget |
Generated 2025-05-29 21:30:09.027 UTC