[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 355 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25261 | 51.08 | 2024-03-27 | 82 | 2 | 8 | Actual |
| 1081 | 30.00 | 2022-04-27 | 82 | 6 | 8 | Budget |
| 2666 | 57.00 | 2022-06-28 | 82 | 6 | 5 | Actual |
| 10456 | 51.00 | 2023-01-26 | 82 | 1 | 5 | Actual |
| 4257 | 40.00 | 2022-07-28 | 82 | 6 | 7 | Budget |
| 29854 | 52.89 | 2024-07-27 | 82 | 1 | 11 | Actual |
| 18277 | 19.91 | 2023-08-28 | 82 | 1 | 11 | Actual |
| 3915 | 10.00 | 2022-07-28 | 82 | 2 | 6 | Budget |
| 29258 | 110.00 | 2024-07-27 | 82 | 1 | 4 | Actual |
| 30710 | 25.00 | 2024-08-27 | 82 | 6 | 6 | Actual |
| 19424 | 19.91 | 2023-09-27 | 82 | 6 | 11 | Actual |
| 10784 | 20.00 | 2023-01-26 | 82 | 5 | 6 | Budget |
| 7487 | 25.00 | 2022-10-28 | 82 | 6 | 6 | Actual |
| 9074 | 25.00 | 2022-12-26 | 82 | 6 | 3 | Actual |
| 1547 | 40.00 | 2022-05-28 | 82 | 6 | 5 | Budget |
| 9943 | 104.11 | 2022-12-26 | 82 | 1 | 8 | Actual |
| 12107 | 50.00 | 2023-02-25 | 82 | 6 | 7 | Budget |
| 4385 | 30.00 | 2022-07-28 | 82 | 2 | 8 | Budget |
| 15655 | 40.00 | 2023-06-28 | 82 | 6 | 4 | Actual |
| 4661 | 10.00 | 2022-08-28 | 82 | 7 | 3 | Budget |
| 34700 | 48.62 | 2024-11-27 | 82 | 2 | 13 | Actual |
| 27548 | 51.82 | 2024-05-27 | 82 | 1 | 11 | Actual |
| 20569 | 5.01 | 2023-10-28 | 82 | 6 | 12 | Actual |
| 33137 | 60.17 | 2024-10-27 | 82 | 2 | 8 | Actual |
| 1627 | 30.00 | 2022-05-28 | 82 | 1 | 6 | Budget |
| 27193 | 43.00 | 2024-05-27 | 82 | 3 | 6 | Actual |
| 12234 | 28.35 | 2023-02-25 | 82 | 2 | 8 | Actual |
| 38032 | 7.14 | 2025-02-25 | 82 | 2 | 12 | Actual |
| 3788 | 59.00 | 2022-07-28 | 82 | 6 | 5 | Actual |
| 20538 | 1.82 | 2023-10-28 | 82 | 2 | 12 | Actual |
| 36477 | 83.00 | 2025-01-26 | 82 | 6 | 7 | Actual |
| 13175 | 50.00 | 2023-03-28 | 82 | 1 | 7 | Actual |
| 32105 | 49.70 | 2024-09-26 | 82 | 1 | 11 | Actual |
| 35533 | 24.16 | 2024-12-26 | 82 | 2 | 11 | Actual |
| 1674 | 14.00 | 2022-05-28 | 82 | 2 | 6 | Actual |
| 19224 | 45.02 | 2023-09-27 | 82 | 6 | 8 | Actual |
| 3588 | 70.00 | 2022-07-28 | 82 | 1 | 4 | Actual |
| 14907 | 18.00 | 2023-05-28 | 82 | 4 | 6 | Actual |
| 3400 | 38.00 | 2022-07-28 | 82 | 1 | 3 | Actual |
| 11249 | 45.00 | 2023-02-25 | 82 | 1 | 3 | Actual |
| 11716 | 35.00 | 2023-02-25 | 82 | 1 | 6 | Actual |
| 1162 | 41.00 | 2022-05-28 | 82 | 1 | 3 | Actual |
| 422 | 40.00 | 2022-04-27 | 82 | 6 | 5 | Actual |
| 3073 | 71.00 | 2022-06-28 | 82 | 1 | 7 | Actual |
| 5458 | 99.57 | 2022-08-28 | 82 | 1 | 8 | Actual |
| 9621 | 20.00 | 2022-12-26 | 82 | 4 | 6 | Budget |
| 6365 | 30.00 | 2022-09-27 | 82 | 6 | 6 | Budget |
| 550 | 13.00 | 2022-04-27 | 82 | 2 | 6 | Actual |
| 13237 | 50.00 | 2023-03-28 | 82 | 6 | 7 | Actual |
| 31390 | 115.00 | 2024-09-26 | 82 | 1 | 3 | Actual |
| 8455 | 40.00 | 2022-11-28 | 82 | 3 | 6 | Budget |
| 13873 | 24.00 | 2023-04-27 | 82 | 3 | 6 | Actual |
| 36973 | 46.87 | 2025-01-26 | 82 | 1 | 13 | Actual |
| 3730 | 50.00 | 2022-07-28 | 82 | 1 | 5 | Budget |
| 8406 | 20.00 | 2022-11-28 | 82 | 2 | 6 | Budget |
| 26567 | 15.65 | 2024-04-26 | 82 | 6 | 11 | Actual |
| 281 | 47.00 | 2022-04-27 | 82 | 6 | 4 | Actual |
| 38274 | 60.00 | 2025-03-28 | 82 | 6 | 3 | Actual |
| 32847 | 10.00 | 2024-10-27 | 82 | 2 | 6 | Actual |
| 9152 | 7.00 | 2022-12-26 | 82 | 7 | 3 | Actual |
Generated 2025-05-27 18:44:50.844 UTC