[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 203 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34380 | 12.46 | 2024-11-25 | 82 | 2 | 11 | Actual |
| 30767 | 102.00 | 2024-08-25 | 82 | 1 | 7 | Actual |
| 27193 | 43.00 | 2024-05-25 | 82 | 3 | 6 | Actual |
| 16158 | 67.75 | 2023-06-26 | 82 | 6 | 8 | Actual |
| 28487 | 127.00 | 2024-06-25 | 82 | 1 | 7 | Actual |
| 17476 | 1.82 | 2023-07-26 | 82 | 2 | 12 | Actual |
| 22423 | 15.65 | 2023-12-24 | 82 | 4 | 11 | Actual |
| 11764 | 10.00 | 2023-02-23 | 82 | 2 | 6 | Budget |
| 18603 | 58.00 | 2023-09-25 | 82 | 6 | 3 | Actual |
| 10640 | 10.00 | 2023-01-24 | 82 | 2 | 6 | Budget |
| 7704 | 64.72 | 2022-10-26 | 82 | 1 | 8 | Actual |
| 29909 | 32.67 | 2024-07-25 | 82 | 3 | 11 | Actual |
| 27335 | 95.00 | 2024-05-25 | 82 | 1 | 7 | Actual |
| 26778 | 46.87 | 2024-04-24 | 82 | 6 | 13 | Actual |
| 33284 | 22.04 | 2024-10-25 | 82 | 3 | 11 | Actual |
| 25462 | 8.21 | 2024-03-25 | 82 | 5 | 11 | Actual |
| 25295 | 54.11 | 2024-03-25 | 82 | 6 | 8 | Actual |
| 24464 | 25.23 | 2024-02-23 | 82 | 6 | 11 | Actual |
| 24230 | 49.57 | 2024-02-23 | 82 | 2 | 8 | Actual |
| 28317 | 10.00 | 2024-06-25 | 82 | 2 | 6 | Actual |
| 2097 | 50.00 | 2022-05-26 | 82 | 1 | 8 | Budget |
| 27165 | 13.00 | 2024-05-25 | 82 | 2 | 6 | Actual |
| 28755 | 26.29 | 2024-06-25 | 82 | 3 | 11 | Actual |
| 4384 | 51.08 | 2022-07-26 | 82 | 2 | 8 | Actual |
| 31723 | 11.00 | 2024-09-24 | 82 | 2 | 6 | Actual |
| 503 | 30.00 | 2022-04-25 | 82 | 1 | 6 | Budget |
| 20310 | 25.23 | 2023-10-26 | 82 | 1 | 11 | Actual |
| 23941 | 5.00 | 2024-02-23 | 82 | 2 | 6 | Actual |
| 23914 | 32.00 | 2024-02-23 | 82 | 1 | 6 | Actual |
| 5646 | 32.00 | 2022-09-25 | 82 | 1 | 3 | Actual |
| 30570 | 36.00 | 2024-08-25 | 82 | 1 | 6 | Actual |
| 3589 | 70.00 | 2022-07-26 | 82 | 1 | 4 | Budget |
| 6632 | 30.00 | 2022-09-25 | 82 | 2 | 8 | Budget |
| 26567 | 15.65 | 2024-04-24 | 82 | 6 | 11 | Actual |
| 20453 | 14.59 | 2023-10-26 | 82 | 6 | 11 | Actual |
| 28728 | 14.59 | 2024-06-25 | 82 | 2 | 11 | Actual |
| 16532 | 102.00 | 2023-07-26 | 82 | 1 | 3 | Actual |
| 36385 | 29.00 | 2025-01-24 | 82 | 6 | 6 | Actual |
| 28197 | 76.00 | 2024-06-25 | 82 | 1 | 5 | Actual |
| 39010 | 20.97 | 2025-03-26 | 82 | 3 | 11 | Actual |
| 37684 | 129.87 | 2025-02-23 | 82 | 1 | 8 | Actual |
| 38685 | 34.00 | 2025-03-26 | 82 | 6 | 6 | Actual |
| 21420 | 15.65 | 2023-11-26 | 82 | 4 | 11 | Actual |
| 32820 | 41.00 | 2024-10-25 | 82 | 1 | 6 | Actual |
| 19104 | 74.00 | 2023-09-25 | 82 | 6 | 7 | Actual |
| 17656 | 12.00 | 2023-08-26 | 82 | 7 | 3 | Actual |
| 7892 | 40.00 | 2022-11-26 | 82 | 1 | 3 | Budget |
| 9525 | 14.00 | 2022-12-24 | 82 | 2 | 6 | Actual |
| 27895 | 67.92 | 2024-05-25 | 82 | 2 | 13 | Actual |
| 31182 | 12.46 | 2024-08-25 | 82 | 2 | 12 | Actual |
| 6832 | 30.00 | 2022-10-26 | 82 | 6 | 3 | Actual |
| 18980 | 12.00 | 2023-09-25 | 82 | 5 | 6 | Actual |
| 93 | 29.00 | 2022-04-25 | 82 | 6 | 3 | Actual |
| 5039 | 14.00 | 2022-08-26 | 82 | 2 | 6 | Actual |
| 14641 | 60.00 | 2023-05-26 | 82 | 1 | 4 | Actual |
| 34051 | 18.00 | 2024-11-25 | 82 | 5 | 6 | Actual |
| 10377 | 50.00 | 2023-01-24 | 82 | 6 | 4 | Budget |
| 2793 | 10.00 | 2022-06-26 | 82 | 2 | 6 | Budget |
| 9340 | 46.00 | 2022-12-24 | 82 | 1 | 5 | Actual |
| 16865 | 8.00 | 2023-07-26 | 82 | 2 | 6 | Actual |
Generated 2025-05-26 02:58:13.153 UTC