[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 309 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12844 | 31.00 | 2023-03-29 | 82 | 1 | 6 | Actual |
| 35202 | 15.00 | 2024-12-27 | 82 | 5 | 6 | Actual |
| 32847 | 10.00 | 2024-10-28 | 82 | 2 | 6 | Actual |
| 18332 | 11.40 | 2023-08-29 | 82 | 3 | 11 | Actual |
| 13723 | 58.00 | 2023-04-28 | 82 | 1 | 5 | Actual |
| 29551 | 16.00 | 2024-07-28 | 82 | 5 | 6 | Actual |
| 31182 | 12.46 | 2024-08-28 | 82 | 2 | 12 | Actual |
| 28371 | 25.00 | 2024-06-28 | 82 | 4 | 6 | Actual |
| 3915 | 10.00 | 2022-07-29 | 82 | 2 | 6 | Budget |
| 12704 | 61.00 | 2023-03-29 | 82 | 1 | 5 | Actual |
| 19364 | 11.40 | 2023-09-28 | 82 | 4 | 11 | Actual |
| 34673 | 45.11 | 2024-11-28 | 82 | 1 | 13 | Actual |
| 13925 | 15.00 | 2023-04-28 | 82 | 5 | 6 | Actual |
| 30625 | 35.00 | 2024-08-28 | 82 | 3 | 6 | Actual |
| 16687 | 35.00 | 2023-07-29 | 82 | 6 | 4 | Actual |
| 11637 | 50.00 | 2023-02-26 | 82 | 6 | 5 | Budget |
| 23261 | 45.02 | 2024-01-27 | 82 | 6 | 8 | Actual |
| 4011 | 30.00 | 2022-07-29 | 82 | 4 | 6 | Budget |
| 39276 | 36.34 | 2025-03-29 | 82 | 1 | 13 | Actual |
| 22964 | 29.00 | 2024-01-27 | 82 | 3 | 6 | Actual |
| 15443 | 5.01 | 2023-05-29 | 82 | 6 | 12 | Actual |
| 31545 | 68.00 | 2024-09-27 | 82 | 6 | 4 | Actual |
| 14826 | 26.00 | 2023-05-29 | 82 | 1 | 6 | Actual |
| 1346 | 62.00 | 2022-05-29 | 82 | 1 | 4 | Actual |
| 23199 | 82.90 | 2024-01-27 | 82 | 1 | 8 | Actual |
| 27370 | 76.00 | 2024-05-28 | 82 | 6 | 7 | Actual |
| 5038 | 10.00 | 2022-08-29 | 82 | 2 | 6 | Budget |
| 37502 | 20.00 | 2025-02-26 | 82 | 5 | 6 | Actual |
| 7285 | 20.00 | 2022-10-29 | 82 | 2 | 6 | Budget |
| 6114 | 30.00 | 2022-09-28 | 82 | 1 | 6 | Budget |
| 31301 | 45.11 | 2024-08-28 | 82 | 2 | 13 | Actual |
| 21840 | 56.00 | 2023-12-27 | 82 | 1 | 5 | Actual |
| 5459 | 50.00 | 2022-08-29 | 82 | 1 | 8 | Budget |
| 14641 | 60.00 | 2023-05-29 | 82 | 1 | 4 | Actual |
| 29021 | 36.34 | 2024-06-28 | 82 | 1 | 13 | Actual |
| 220 | 62.00 | 2022-04-28 | 82 | 1 | 4 | Actual |
| 27428 | 123.81 | 2024-05-28 | 82 | 1 | 8 | Actual |
| 19310 | 5.01 | 2023-09-28 | 82 | 2 | 11 | Actual |
| 550 | 13.00 | 2022-04-28 | 82 | 2 | 6 | Actual |
| 35647 | 32.67 | 2024-12-27 | 82 | 6 | 11 | Actual |
| 12514 | 14.00 | 2023-03-29 | 82 | 7 | 3 | Actual |
| 32133 | 24.16 | 2024-09-27 | 82 | 2 | 11 | Actual |
| 8406 | 20.00 | 2022-11-29 | 82 | 2 | 6 | Budget |
| 13542 | 71.00 | 2023-04-28 | 82 | 6 | 3 | Actual |
| 10981 | 50.00 | 2023-01-27 | 82 | 6 | 7 | Budget |
| 7626 | 54.00 | 2022-10-29 | 82 | 6 | 7 | Actual |
| 2097 | 50.00 | 2022-05-29 | 82 | 1 | 8 | Budget |
| 6632 | 30.00 | 2022-09-28 | 82 | 2 | 8 | Budget |
| 28232 | 73.00 | 2024-06-28 | 82 | 6 | 5 | Actual |
| 9525 | 14.00 | 2022-12-27 | 82 | 2 | 6 | Actual |
| 24970 | 6.00 | 2024-03-28 | 82 | 2 | 6 | Actual |
| 2842 | 40.00 | 2022-06-29 | 82 | 3 | 6 | Budget |
| 11576 | 50.00 | 2023-02-26 | 82 | 1 | 5 | Budget |
| 17896 | 9.00 | 2023-08-29 | 82 | 2 | 6 | Actual |
| 23821 | 51.00 | 2024-02-26 | 82 | 1 | 5 | Actual |
| 17190 | 52.60 | 2023-07-29 | 82 | 6 | 8 | Actual |
| 18928 | 30.00 | 2023-09-28 | 82 | 3 | 6 | Actual |
| 10689 | 40.00 | 2023-01-27 | 82 | 3 | 6 | Budget |
| 30512 | 68.00 | 2024-08-28 | 82 | 6 | 5 | Actual |
| 2888 | 29.00 | 2022-06-29 | 82 | 4 | 6 | Actual |
Generated 2025-05-28 20:17:27.053 UTC