[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 275 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14017 | 56.00 | 2023-04-25 | 82 | 1 | 7 | Actual |
| 34553 | 31.61 | 2024-11-25 | 82 | 1 | 12 | Actual |
| 6114 | 30.00 | 2022-09-25 | 82 | 1 | 6 | Budget |
| 2744 | 31.00 | 2022-06-26 | 82 | 1 | 6 | Actual |
| 37124 | 83.00 | 2025-02-23 | 82 | 6 | 3 | Actual |
| 894 | 41.00 | 2022-04-25 | 82 | 6 | 7 | Actual |
| 17190 | 52.60 | 2023-07-26 | 82 | 6 | 8 | Actual |
| 30264 | 119.00 | 2024-08-25 | 82 | 1 | 3 | Actual |
| 24943 | 22.00 | 2024-03-25 | 82 | 1 | 6 | Actual |
| 362 | 60.00 | 2022-04-25 | 82 | 1 | 5 | Budget |
| 7953 | 26.00 | 2022-11-26 | 82 | 6 | 3 | Actual |
| 27335 | 95.00 | 2024-05-25 | 82 | 1 | 7 | Actual |
| 26208 | 92.00 | 2024-04-24 | 82 | 1 | 7 | Actual |
| 11249 | 45.00 | 2023-02-23 | 82 | 1 | 3 | Actual |
| 29551 | 16.00 | 2024-07-25 | 82 | 5 | 6 | Actual |
| 15178 | 48.05 | 2023-05-26 | 82 | 6 | 8 | Actual |
| 9621 | 20.00 | 2022-12-24 | 82 | 4 | 6 | Budget |
| 11860 | 25.00 | 2023-02-23 | 82 | 4 | 6 | Actual |
| 2745 | 30.00 | 2022-06-26 | 82 | 1 | 6 | Budget |
| 2793 | 10.00 | 2022-06-26 | 82 | 2 | 6 | Budget |
| 30299 | 69.00 | 2024-08-25 | 82 | 6 | 3 | Actual |
| 32901 | 27.00 | 2024-10-25 | 82 | 4 | 6 | Actual |
| 5895 | 38.00 | 2022-09-25 | 82 | 6 | 4 | Actual |
| 2423 | 10.00 | 2022-06-26 | 82 | 7 | 3 | Budget |
| 31723 | 11.00 | 2024-09-24 | 82 | 2 | 6 | Actual |
| 13175 | 50.00 | 2023-03-26 | 82 | 1 | 7 | Actual |
| 21012 | 22.00 | 2023-11-26 | 82 | 4 | 6 | Actual |
| 14826 | 26.00 | 2023-05-26 | 82 | 1 | 6 | Actual |
| 23461 | 19.91 | 2024-01-24 | 82 | 6 | 11 | Actual |
| 8456 | 40.00 | 2022-11-26 | 82 | 3 | 6 | Actual |
| 38239 | 107.00 | 2025-03-26 | 82 | 1 | 3 | Actual |
| 14465 | 5.01 | 2023-04-25 | 82 | 6 | 12 | Actual |
| 11109 | 30.00 | 2023-01-24 | 82 | 2 | 8 | Budget |
| 18008 | 24.00 | 2023-08-26 | 82 | 6 | 6 | Actual |
| 34732 | 39.85 | 2024-11-25 | 82 | 6 | 13 | Actual |
| 9074 | 25.00 | 2022-12-24 | 82 | 6 | 3 | Actual |
| 18277 | 19.91 | 2023-08-26 | 82 | 1 | 11 | Actual |
| 31274 | 25.81 | 2024-08-25 | 82 | 1 | 13 | Actual |
| 2284 | 40.00 | 2022-06-26 | 82 | 1 | 3 | Actual |
| 9260 | 50.00 | 2022-12-24 | 82 | 6 | 4 | Budget |
| 16838 | 32.00 | 2023-07-26 | 82 | 1 | 6 | Actual |
| 18928 | 30.00 | 2023-09-25 | 82 | 3 | 6 | Actual |
| 5134 | 18.00 | 2022-08-26 | 82 | 4 | 6 | Actual |
| 30922 | 90.48 | 2024-08-25 | 82 | 6 | 8 | Actual |
| 974 | 78.36 | 2022-04-25 | 82 | 1 | 8 | Actual |
| 5646 | 32.00 | 2022-09-25 | 82 | 1 | 3 | Actual |
| 32133 | 24.16 | 2024-09-24 | 82 | 2 | 11 | Actual |
| 28963 | 44.38 | 2024-06-25 | 82 | 6 | 12 | Actual |
| 17950 | 16.00 | 2023-08-26 | 82 | 4 | 6 | Actual |
| 3730 | 50.00 | 2022-07-26 | 82 | 1 | 5 | Budget |
| 3135 | 40.00 | 2022-06-26 | 82 | 6 | 7 | Budget |
| 4660 | 12.00 | 2022-08-26 | 82 | 7 | 3 | Actual |
| 38151 | 41.60 | 2025-02-23 | 82 | 2 | 13 | Actual |
| 22990 | 17.00 | 2024-01-24 | 82 | 4 | 6 | Actual |
| 13426 | 30.00 | 2023-03-26 | 82 | 6 | 8 | Budget |
| 25495 | 19.91 | 2024-03-25 | 82 | 6 | 11 | Actual |
| 9397 | 53.00 | 2022-12-24 | 82 | 6 | 5 | Actual |
| 24885 | 42.00 | 2024-03-25 | 82 | 6 | 5 | Actual |
| 8279 | 40.00 | 2022-11-26 | 82 | 6 | 5 | Actual |
| 27193 | 43.00 | 2024-05-25 | 82 | 3 | 6 | Actual |
| 6443 | 75.00 | 2022-09-25 | 82 | 1 | 7 | Actual |
| 13097 | 29.00 | 2023-03-26 | 82 | 6 | 6 | Actual |
Generated 2025-05-25 12:38:29.783 UTC