[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 205 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7428 | 11.00 | 2022-10-28 | 82 | 5 | 6 | Actual |
| 5241 | 30.00 | 2022-08-28 | 82 | 6 | 6 | Budget |
| 7158 | 45.00 | 2022-10-28 | 82 | 6 | 5 | Actual |
| 19688 | 27.00 | 2023-10-28 | 82 | 7 | 3 | Actual |
| 18065 | 76.00 | 2023-08-28 | 82 | 1 | 7 | Actual |
| 23608 | 95.00 | 2024-02-25 | 82 | 1 | 3 | Actual |
| 8139 | 50.00 | 2022-11-28 | 82 | 6 | 4 | Actual |
| 8876 | 38.96 | 2022-11-28 | 82 | 2 | 8 | Actual |
| 27603 | 37.99 | 2024-05-27 | 82 | 3 | 11 | Actual |
| 1879 | 25.00 | 2022-05-28 | 82 | 6 | 6 | Actual |
| 33465 | 48.63 | 2024-10-27 | 82 | 6 | 12 | Actual |
| 6443 | 75.00 | 2022-09-27 | 82 | 1 | 7 | Actual |
| 1818 | 20.00 | 2022-05-28 | 82 | 5 | 6 | Budget |
| 7487 | 25.00 | 2022-10-28 | 82 | 6 | 6 | Actual |
| 23551 | 3.95 | 2024-01-26 | 82 | 6 | 12 | Actual |
| 29444 | 32.00 | 2024-07-27 | 82 | 1 | 6 | Actual |
| 27630 | 28.42 | 2024-05-27 | 82 | 4 | 11 | Actual |
| 23728 | 64.00 | 2024-02-25 | 82 | 1 | 4 | Actual |
| 2470 | 82.00 | 2022-06-28 | 82 | 1 | 4 | Actual |
| 5507 | 46.54 | 2022-08-28 | 82 | 2 | 8 | Actual |
| 19104 | 74.00 | 2023-09-27 | 82 | 6 | 7 | Actual |
| 7157 | 50.00 | 2022-10-28 | 82 | 6 | 5 | Budget |
| 11496 | 48.00 | 2023-02-25 | 82 | 6 | 4 | Actual |
| 26718 | 22.30 | 2024-04-26 | 82 | 1 | 13 | Actual |
| 35095 | 29.00 | 2024-12-26 | 82 | 1 | 6 | Actual |
| 5240 | 32.00 | 2022-08-28 | 82 | 6 | 6 | Actual |
| 4119 | 39.00 | 2022-07-28 | 82 | 6 | 6 | Actual |
| 5459 | 50.00 | 2022-08-28 | 82 | 1 | 8 | Budget |
| 8749 | 48.00 | 2022-11-28 | 82 | 6 | 7 | Actual |
| 22164 | 64.00 | 2023-12-26 | 82 | 6 | 7 | Actual |
| 16417 | 2.89 | 2023-06-28 | 82 | 1 | 12 | Actual |
| 36683 | 19.91 | 2025-01-26 | 82 | 2 | 11 | Actual |
| 29048 | 67.92 | 2024-06-27 | 82 | 2 | 13 | Actual |
| 893 | 40.00 | 2022-04-27 | 82 | 6 | 7 | Budget |
| 8608 | 32.00 | 2022-11-28 | 82 | 6 | 6 | Actual |
| 38545 | 30.00 | 2025-03-28 | 82 | 1 | 6 | Actual |
| 93 | 29.00 | 2022-04-27 | 82 | 6 | 3 | Actual |
| 4058 | 10.00 | 2022-07-28 | 82 | 5 | 6 | Budget |
| 10843 | 30.00 | 2023-01-26 | 82 | 6 | 6 | Budget |
| 21932 | 22.00 | 2023-12-26 | 82 | 1 | 6 | Actual |
| 16003 | 73.00 | 2023-06-28 | 82 | 1 | 7 | Actual |
| 1878 | 30.00 | 2022-05-28 | 82 | 6 | 6 | Budget |
| 39098 | 43.31 | 2025-03-28 | 82 | 6 | 11 | Actual |
| 4660 | 12.00 | 2022-08-28 | 82 | 7 | 3 | Actual |
| 13542 | 71.00 | 2023-04-27 | 82 | 6 | 3 | Actual |
| 30207 | 45.11 | 2024-07-27 | 82 | 6 | 13 | Actual |
| 31777 | 22.00 | 2024-09-26 | 82 | 4 | 6 | Actual |
| 2345 | 21.00 | 2022-06-28 | 82 | 6 | 3 | Actual |
| 3589 | 70.00 | 2022-07-28 | 82 | 1 | 4 | Budget |
| 26745 | 66.17 | 2024-04-26 | 82 | 2 | 13 | Actual |
| 17684 | 50.00 | 2023-08-28 | 82 | 1 | 4 | Actual |
| 17869 | 32.00 | 2023-08-28 | 82 | 1 | 6 | Actual |
| 2936 | 20.00 | 2022-06-28 | 82 | 5 | 6 | Budget |
| 34909 | 129.00 | 2024-12-26 | 82 | 1 | 4 | Actual |
| 12893 | 10.00 | 2023-03-28 | 82 | 2 | 6 | Budget |
| 29258 | 110.00 | 2024-07-27 | 82 | 1 | 4 | Actual |
| 17507 | 5.01 | 2023-07-28 | 82 | 6 | 12 | Actual |
| 23519 | 3.95 | 2024-01-26 | 82 | 1 | 12 | Actual |
| 9524 | 20.00 | 2022-12-26 | 82 | 2 | 6 | Budget |
| 26567 | 15.65 | 2024-04-26 | 82 | 6 | 11 | Actual |
| 33229 | 53.95 | 2024-10-27 | 82 | 1 | 11 | Actual |
| 2608 | 60.00 | 2022-06-28 | 82 | 1 | 5 | Budget |
Generated 2025-05-28 01:21:53.875 UTC