[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 332 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35705 | 39.06 | 2024-12-28 | 82 | 1 | 12 | Actual |
| 2285 | 40.00 | 2022-06-30 | 82 | 1 | 3 | Budget |
| 26009 | 18.00 | 2024-04-28 | 82 | 1 | 6 | Actual |
| 26955 | 106.00 | 2024-05-29 | 82 | 1 | 4 | Actual |
| 33109 | 122.30 | 2024-10-29 | 82 | 1 | 8 | Actual |
| 33971 | 11.00 | 2024-11-29 | 82 | 2 | 6 | Actual |
| 1347 | 70.00 | 2022-05-30 | 82 | 1 | 4 | Budget |
| 752 | 30.00 | 2022-04-29 | 82 | 6 | 6 | Budget |
| 22604 | 100.00 | 2024-01-28 | 82 | 1 | 3 | Actual |
| 1548 | 38.00 | 2022-05-30 | 82 | 6 | 5 | Actual |
| 16978 | 28.00 | 2023-07-30 | 82 | 6 | 6 | Actual |
| 27749 | 39.06 | 2024-05-29 | 82 | 1 | 12 | Actual |
| 15748 | 47.00 | 2023-06-30 | 82 | 6 | 5 | Actual |
| 29854 | 52.89 | 2024-07-29 | 82 | 1 | 11 | Actual |
| 36710 | 26.29 | 2025-01-28 | 82 | 3 | 11 | Actual |
| 3401 | 40.00 | 2022-07-30 | 82 | 1 | 3 | Budget |
| 646 | 24.00 | 2022-04-29 | 82 | 4 | 6 | Actual |
| 13925 | 15.00 | 2023-04-29 | 82 | 5 | 6 | Actual |
| 11060 | 84.42 | 2023-01-28 | 82 | 1 | 8 | Actual |
| 23856 | 47.00 | 2024-02-27 | 82 | 6 | 5 | Actual |
| 31545 | 68.00 | 2024-09-28 | 82 | 6 | 4 | Actual |
| 27047 | 80.00 | 2024-05-29 | 82 | 1 | 5 | Actual |
| 1082 | 37.45 | 2022-04-29 | 82 | 6 | 8 | Actual |
| 31216 | 53.95 | 2024-08-29 | 82 | 6 | 12 | Actual |
| 26208 | 92.00 | 2024-04-28 | 82 | 1 | 7 | Actual |
| 7237 | 40.00 | 2022-10-30 | 82 | 1 | 6 | Budget |
| 9201 | 70.00 | 2022-12-28 | 82 | 1 | 4 | Budget |
| 36597 | 63.20 | 2025-01-28 | 82 | 6 | 8 | Actual |
| 9074 | 25.00 | 2022-12-28 | 82 | 6 | 3 | Actual |
| 36683 | 19.91 | 2025-01-28 | 82 | 2 | 11 | Actual |
| 16838 | 32.00 | 2023-07-30 | 82 | 1 | 6 | Actual |
| 38983 | 20.97 | 2025-03-30 | 82 | 2 | 11 | Actual |
| 34789 | 107.00 | 2024-12-28 | 82 | 1 | 3 | Actual |
| 10842 | 33.00 | 2023-01-28 | 82 | 6 | 6 | Actual |
| 9340 | 46.00 | 2022-12-28 | 82 | 1 | 5 | Actual |
| 21125 | 56.00 | 2023-11-30 | 82 | 1 | 7 | Actual |
| 8877 | 30.00 | 2022-11-30 | 82 | 2 | 8 | Budget |
| 31893 | 106.00 | 2024-09-28 | 82 | 1 | 7 | Actual |
| 2608 | 60.00 | 2022-06-30 | 82 | 1 | 5 | Budget |
| 7019 | 46.00 | 2022-10-30 | 82 | 6 | 4 | Actual |
| 1485 | 68.00 | 2022-05-30 | 82 | 1 | 5 | Actual |
| 8138 | 50.00 | 2022-11-30 | 82 | 6 | 4 | Budget |
| 25732 | 61.00 | 2024-04-28 | 82 | 6 | 3 | Actual |
| 32960 | 37.00 | 2024-10-29 | 82 | 6 | 6 | Actual |
| 15620 | 52.00 | 2023-06-30 | 82 | 1 | 4 | Actual |
| 10376 | 38.00 | 2023-01-28 | 82 | 6 | 4 | Actual |
| 20041 | 22.00 | 2023-10-30 | 82 | 6 | 6 | Actual |
| 8218 | 52.00 | 2022-11-30 | 82 | 1 | 5 | Actual |
| 35447 | 73.81 | 2024-12-28 | 82 | 6 | 8 | Actual |
| 22423 | 15.65 | 2023-12-28 | 82 | 4 | 11 | Actual |
| 2793 | 10.00 | 2022-06-30 | 82 | 2 | 6 | Budget |
| 14907 | 18.00 | 2023-05-30 | 82 | 4 | 6 | Actual |
| 19069 | 76.00 | 2023-09-29 | 82 | 1 | 7 | Actual |
| 12045 | 50.00 | 2023-02-27 | 82 | 1 | 7 | Budget |
| 2097 | 50.00 | 2022-05-30 | 82 | 1 | 8 | Budget |
| 24464 | 25.23 | 2024-02-27 | 82 | 6 | 11 | Actual |
| 30802 | 79.00 | 2024-08-29 | 82 | 6 | 7 | Actual |
| 19716 | 55.00 | 2023-10-30 | 82 | 1 | 4 | Actual |
| 3263 | 20.00 | 2022-06-30 | 82 | 2 | 8 | Budget |
| 22964 | 29.00 | 2024-01-28 | 82 | 3 | 6 | Actual |
Generated 2025-05-30 01:17:54.599 UTC