[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 377 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36152 | 89.00 | 2025-01-28 | 82 | 1 | 5 | Actual |
| 29641 | 109.00 | 2024-07-29 | 82 | 1 | 7 | Actual |
| 21481 | 15.65 | 2023-11-30 | 82 | 6 | 11 | Actual |
| 35705 | 39.06 | 2024-12-28 | 82 | 1 | 12 | Actual |
| 31096 | 36.93 | 2024-08-29 | 82 | 6 | 11 | Actual |
| 11575 | 58.00 | 2023-02-27 | 82 | 1 | 5 | Actual |
| 2744 | 31.00 | 2022-06-30 | 82 | 1 | 6 | Actual |
| 9574 | 40.00 | 2022-12-28 | 82 | 3 | 6 | Actual |
| 8138 | 50.00 | 2022-11-30 | 82 | 6 | 4 | Budget |
| 24464 | 25.23 | 2024-02-27 | 82 | 6 | 11 | Actual |
| 9803 | 60.00 | 2022-12-28 | 82 | 1 | 7 | Budget |
| 361 | 49.00 | 2022-04-29 | 82 | 1 | 5 | Actual |
| 3135 | 40.00 | 2022-06-30 | 82 | 6 | 7 | Budget |
| 4444 | 45.02 | 2022-07-30 | 82 | 6 | 8 | Actual |
| 21572 | 5.01 | 2023-11-30 | 82 | 6 | 12 | Actual |
| 4522 | 32.00 | 2022-08-30 | 82 | 1 | 3 | Actual |
| 14407 | 2.89 | 2023-04-29 | 82 | 1 | 12 | Actual |
| 12562 | 66.00 | 2023-03-30 | 82 | 1 | 4 | Actual |
| 22072 | 25.00 | 2023-12-28 | 82 | 6 | 6 | Actual |
| 8829 | 66.23 | 2022-11-30 | 82 | 1 | 8 | Actual |
| 10593 | 30.00 | 2023-01-28 | 82 | 1 | 6 | Budget |
| 35975 | 67.00 | 2025-01-28 | 82 | 6 | 3 | Actual |
| 33674 | 59.00 | 2024-11-29 | 82 | 6 | 3 | Actual |
| 29762 | 61.69 | 2024-07-29 | 82 | 2 | 8 | Actual |
| 9990 | 30.00 | 2022-12-28 | 82 | 2 | 8 | Budget |
| 36796 | 28.42 | 2025-01-28 | 82 | 6 | 11 | Actual |
| 11309 | 26.00 | 2023-02-27 | 82 | 6 | 3 | Actual |
| 6911 | 10.00 | 2022-10-30 | 82 | 7 | 3 | Budget |
| 26567 | 15.65 | 2024-04-28 | 82 | 6 | 11 | Actual |
| 35766 | 64.59 | 2024-12-28 | 82 | 6 | 12 | Actual |
| 14826 | 26.00 | 2023-05-30 | 82 | 1 | 6 | Actual |
| 35941 | 88.00 | 2025-01-28 | 82 | 1 | 3 | Actual |
| 25612 | 2.89 | 2024-03-29 | 82 | 6 | 12 | Actual |
| 16475 | 3.95 | 2023-06-30 | 82 | 6 | 12 | Actual |
| 19808 | 47.00 | 2023-10-30 | 82 | 1 | 5 | Actual |
| 37395 | 33.00 | 2025-02-27 | 82 | 1 | 6 | Actual |
| 30570 | 36.00 | 2024-08-29 | 82 | 1 | 6 | Actual |
| 13317 | 82.90 | 2023-03-30 | 82 | 1 | 8 | Actual |
| 22013 | 22.00 | 2023-12-28 | 82 | 4 | 6 | Actual |
| 221 | 70.00 | 2022-04-29 | 82 | 1 | 4 | Budget |
| 38685 | 34.00 | 2025-03-30 | 82 | 6 | 6 | Actual |
| 3214 | 87.45 | 2022-06-30 | 82 | 1 | 8 | Actual |
| 34615 | 57.14 | 2024-11-29 | 82 | 6 | 12 | Actual |
| 38124 | 32.83 | 2025-02-27 | 82 | 1 | 13 | Actual |
| 31696 | 36.00 | 2024-09-28 | 82 | 1 | 6 | Actual |
| 2471 | 70.00 | 2022-06-30 | 82 | 1 | 4 | Budget |
| 9074 | 25.00 | 2022-12-28 | 82 | 6 | 3 | Actual |
| 5135 | 30.00 | 2022-08-30 | 82 | 4 | 6 | Budget |
| 23374 | 13.53 | 2024-01-28 | 82 | 3 | 11 | Actual |
| 17070 | 48.00 | 2023-07-30 | 82 | 6 | 7 | Actual |
| 6694 | 43.51 | 2022-09-29 | 82 | 6 | 8 | Actual |
| 37746 | 84.42 | 2025-02-27 | 82 | 6 | 8 | Actual |
| 35095 | 29.00 | 2024-12-28 | 82 | 1 | 6 | Actual |
| 36300 | 41.00 | 2025-01-28 | 82 | 3 | 6 | Actual |
| 5646 | 32.00 | 2022-09-29 | 82 | 1 | 3 | Actual |
| 2205 | 30.00 | 2022-05-30 | 82 | 6 | 8 | Budget |
| 24730 | 12.00 | 2024-03-29 | 82 | 7 | 3 | Actual |
| 8406 | 20.00 | 2022-11-30 | 82 | 2 | 6 | Budget |
| 34294 | 63.20 | 2024-11-29 | 82 | 6 | 8 | Actual |
| 19482 | 1.82 | 2023-09-29 | 82 | 1 | 12 | Actual |
Generated 2025-05-29 11:53:01.608 UTC