[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 269 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33284 | 22.04 | 2024-10-27 | 82 | 3 | 11 | Actual |
| 6163 | 15.00 | 2022-09-27 | 82 | 2 | 6 | Actual |
| 5240 | 32.00 | 2022-08-28 | 82 | 6 | 6 | Actual |
| 5241 | 30.00 | 2022-08-28 | 82 | 6 | 6 | Budget |
| 15620 | 52.00 | 2023-06-28 | 82 | 1 | 4 | Actual |
| 33465 | 48.63 | 2024-10-27 | 82 | 6 | 12 | Actual |
| 9201 | 70.00 | 2022-12-26 | 82 | 1 | 4 | Budget |
| 9863 | 50.00 | 2022-12-26 | 82 | 6 | 7 | Budget |
| 11169 | 30.00 | 2023-01-26 | 82 | 6 | 8 | Budget |
| 39218 | 61.40 | 2025-03-28 | 82 | 6 | 12 | Actual |
| 11765 | 20.00 | 2023-02-25 | 82 | 2 | 6 | Actual |
| 29970 | 33.74 | 2024-07-27 | 82 | 6 | 11 | Actual |
| 7381 | 27.00 | 2022-10-28 | 82 | 4 | 6 | Actual |
| 9074 | 25.00 | 2022-12-26 | 82 | 6 | 3 | Actual |
| 10131 | 35.00 | 2023-01-26 | 82 | 1 | 3 | Actual |
| 27370 | 76.00 | 2024-05-27 | 82 | 6 | 7 | Actual |
| 7019 | 46.00 | 2022-10-28 | 82 | 6 | 4 | Actual |
| 12989 | 32.00 | 2023-03-28 | 82 | 4 | 6 | Actual |
| 16567 | 60.00 | 2023-07-28 | 82 | 6 | 3 | Actual |
| 14933 | 15.00 | 2023-05-28 | 82 | 5 | 6 | Actual |
| 18660 | 13.00 | 2023-09-27 | 82 | 7 | 3 | Actual |
| 31723 | 11.00 | 2024-09-26 | 82 | 2 | 6 | Actual |
| 18305 | 5.01 | 2023-08-28 | 82 | 2 | 11 | Actual |
| 10376 | 38.00 | 2023-01-26 | 82 | 6 | 4 | Actual |
| 27165 | 13.00 | 2024-05-27 | 82 | 2 | 6 | Actual |
| 35533 | 24.16 | 2024-12-26 | 82 | 2 | 11 | Actual |
| 29909 | 32.67 | 2024-07-27 | 82 | 3 | 11 | Actual |
| 11637 | 50.00 | 2023-02-25 | 82 | 6 | 5 | Budget |
| 36764 | 12.46 | 2025-01-26 | 82 | 5 | 11 | Actual |
| 3262 | 32.90 | 2022-06-28 | 82 | 2 | 8 | Actual |
| 28580 | 158.66 | 2024-06-27 | 82 | 1 | 8 | Actual |
| 6693 | 30.00 | 2022-09-27 | 82 | 6 | 8 | Budget |
| 23914 | 32.00 | 2024-02-25 | 82 | 1 | 6 | Actual |
| 93 | 29.00 | 2022-04-27 | 82 | 6 | 3 | Actual |
| 37502 | 20.00 | 2025-02-25 | 82 | 5 | 6 | Actual |
| 13899 | 20.00 | 2023-04-27 | 82 | 4 | 6 | Actual |
| 10317 | 62.00 | 2023-01-26 | 82 | 1 | 4 | Actual |
| 2607 | 57.00 | 2022-06-28 | 82 | 1 | 5 | Actual |
| 32727 | 84.00 | 2024-10-27 | 82 | 1 | 5 | Actual |
| 11108 | 41.99 | 2023-01-26 | 82 | 2 | 8 | Actual |
| 11814 | 40.00 | 2023-02-25 | 82 | 3 | 6 | Budget |
| 16945 | 13.00 | 2023-07-28 | 82 | 5 | 6 | Actual |
| 19631 | 63.00 | 2023-10-28 | 82 | 6 | 3 | Actual |
| 9525 | 14.00 | 2022-12-26 | 82 | 2 | 6 | Actual |
| 14881 | 31.00 | 2023-05-28 | 82 | 3 | 6 | Actual |
| 26533 | 2.89 | 2024-04-26 | 82 | 5 | 11 | Actual |
| 29499 | 44.00 | 2024-07-27 | 82 | 3 | 6 | Actual |
| 2842 | 40.00 | 2022-06-28 | 82 | 3 | 6 | Budget |
| 17950 | 16.00 | 2023-08-28 | 82 | 4 | 6 | Actual |
| 23428 | 5.01 | 2024-01-26 | 82 | 5 | 11 | Actual |
| 34909 | 129.00 | 2024-12-26 | 82 | 1 | 4 | Actual |
| 31510 | 121.00 | 2024-09-26 | 82 | 1 | 4 | Actual |
| 1674 | 14.00 | 2022-05-28 | 82 | 2 | 6 | Actual |
| 8358 | 40.00 | 2022-11-28 | 82 | 1 | 6 | Budget |
| 4198 | 60.00 | 2022-07-28 | 82 | 1 | 7 | Budget |
| 10921 | 56.00 | 2023-01-26 | 82 | 1 | 7 | Actual |
| 1298 | 6.00 | 2022-05-28 | 82 | 7 | 3 | Actual |
| 4385 | 30.00 | 2022-07-28 | 82 | 2 | 8 | Budget |
| 11060 | 84.42 | 2023-01-26 | 82 | 1 | 8 | Actual |
| 30175 | 52.13 | 2024-07-27 | 82 | 2 | 13 | Actual |
| 19104 | 74.00 | 2023-09-27 | 82 | 6 | 7 | Actual |
| 14613 | 12.00 | 2023-05-28 | 82 | 7 | 3 | Actual |
Generated 2025-05-28 01:53:24.229 UTC