[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 199 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15318 | 14.59 | 2023-06-25 | 82 | 4 | 11 | Actual |
| 23763 | 47.00 | 2024-03-24 | 82 | 6 | 4 | Actual |
| 33794 | 69.00 | 2024-12-25 | 82 | 6 | 4 | Actual |
| 7625 | 50.00 | 2022-11-25 | 82 | 6 | 7 | Budget |
| 8688 | 60.00 | 2022-12-26 | 82 | 1 | 7 | Budget |
| 32187 | 31.61 | 2024-10-24 | 82 | 4 | 11 | Actual |
| 35002 | 95.00 | 2025-01-23 | 82 | 1 | 5 | Actual |
| 6773 | 40.00 | 2022-11-25 | 82 | 1 | 3 | Budget |
| 1724 | 40.00 | 2022-06-25 | 82 | 3 | 6 | Budget |
| 13818 | 31.00 | 2023-05-25 | 82 | 1 | 6 | Actual |
| 9075 | 30.00 | 2023-01-23 | 82 | 6 | 3 | Budget |
| 20986 | 33.00 | 2023-12-26 | 82 | 3 | 6 | Actual |
| 31096 | 36.93 | 2024-09-24 | 82 | 6 | 11 | Actual |
| 14349 | 15.65 | 2023-05-25 | 82 | 6 | 11 | Actual |
| 28397 | 20.00 | 2024-07-25 | 82 | 5 | 6 | Actual |
| 221 | 70.00 | 2022-05-25 | 82 | 1 | 4 | Budget |
| 33403 | 29.48 | 2024-11-24 | 82 | 1 | 12 | Actual |
| 7334 | 40.00 | 2022-11-25 | 82 | 3 | 6 | Budget |
| 24376 | 11.40 | 2024-03-24 | 82 | 3 | 11 | Actual |
| 18386 | 3.95 | 2023-09-25 | 82 | 5 | 11 | Actual |
| 11169 | 30.00 | 2023-02-23 | 82 | 6 | 8 | Budget |
| 18478 | 3.95 | 2023-09-25 | 82 | 1 | 12 | Actual |
| 35176 | 22.00 | 2025-01-23 | 82 | 4 | 6 | Actual |
| 27603 | 37.99 | 2024-06-24 | 82 | 3 | 11 | Actual |
| 7380 | 20.00 | 2022-11-25 | 82 | 4 | 6 | Budget |
| 9260 | 50.00 | 2023-01-23 | 82 | 6 | 4 | Budget |
| 22639 | 58.00 | 2024-02-23 | 82 | 6 | 3 | Actual |
| 10922 | 50.00 | 2023-02-23 | 82 | 1 | 7 | Budget |
| 25175 | 63.00 | 2024-04-24 | 82 | 6 | 7 | Actual |
| 23428 | 5.01 | 2024-02-23 | 82 | 5 | 11 | Actual |
| 25353 | 25.23 | 2024-04-24 | 82 | 1 | 11 | Actual |
| 21539 | 2.89 | 2023-12-26 | 82 | 1 | 12 | Actual |
| 16567 | 60.00 | 2023-08-25 | 82 | 6 | 3 | Actual |
| 2665 | 40.00 | 2022-07-26 | 82 | 6 | 5 | Budget |
| 18873 | 21.00 | 2023-10-25 | 82 | 1 | 6 | Actual |
| 8031 | 10.00 | 2022-12-26 | 82 | 7 | 3 | Budget |
| 34495 | 49.70 | 2024-12-25 | 82 | 6 | 11 | Actual |
| 17776 | 38.00 | 2023-09-25 | 82 | 1 | 5 | Actual |
| 22817 | 50.00 | 2024-02-23 | 82 | 1 | 5 | Actual |
| 33759 | 108.00 | 2024-12-25 | 82 | 1 | 4 | Actual |
| 1081 | 30.00 | 2022-05-25 | 82 | 6 | 8 | Budget |
| 30570 | 36.00 | 2024-09-24 | 82 | 1 | 6 | Actual |
| 12624 | 50.00 | 2023-04-25 | 82 | 6 | 4 | Budget |
| 11716 | 35.00 | 2023-03-25 | 82 | 1 | 6 | Actual |
| 26243 | 71.00 | 2024-05-24 | 82 | 6 | 7 | Actual |
| 20626 | 106.00 | 2023-12-26 | 82 | 1 | 3 | Actual |
| 31510 | 121.00 | 2024-10-24 | 82 | 1 | 4 | Actual |
| 13237 | 50.00 | 2023-04-25 | 82 | 6 | 7 | Actual |
| 14289 | 15.65 | 2023-05-25 | 82 | 3 | 11 | Actual |
| 422 | 40.00 | 2022-05-25 | 82 | 6 | 5 | Actual |
| 16216 | 24.16 | 2023-07-26 | 82 | 1 | 11 | Actual |
| 5895 | 38.00 | 2022-10-25 | 82 | 6 | 4 | Actual |
| 20746 | 69.00 | 2023-12-26 | 82 | 1 | 4 | Actual |
| 2745 | 30.00 | 2022-07-26 | 82 | 1 | 6 | Budget |
| 14675 | 33.00 | 2023-06-25 | 82 | 6 | 4 | Actual |
| 18815 | 53.00 | 2023-10-25 | 82 | 6 | 5 | Actual |
| 8078 | 70.00 | 2022-12-26 | 82 | 1 | 4 | Budget |
| 21420 | 15.65 | 2023-12-26 | 82 | 4 | 11 | Actual |
| 1298 | 6.00 | 2022-06-25 | 82 | 7 | 3 | Actual |
| 29499 | 44.00 | 2024-08-24 | 82 | 3 | 6 | Actual |
Generated 2025-06-24 17:12:36.334 UTC