[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 381 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18980 | 12.00 | 2023-09-28 | 82 | 5 | 6 | Actual |
| 27630 | 28.42 | 2024-05-28 | 82 | 4 | 11 | Actual |
| 12235 | 30.00 | 2023-02-26 | 82 | 2 | 8 | Budget |
| 31154 | 36.93 | 2024-08-28 | 82 | 1 | 12 | Actual |
| 9621 | 20.00 | 2022-12-27 | 82 | 4 | 6 | Budget |
| 4057 | 16.00 | 2022-07-29 | 82 | 5 | 6 | Actual |
| 21539 | 2.89 | 2023-11-29 | 82 | 1 | 12 | Actual |
| 14407 | 2.89 | 2023-04-28 | 82 | 1 | 12 | Actual |
| 24792 | 29.00 | 2024-03-28 | 82 | 6 | 4 | Actual |
| 38331 | 18.00 | 2025-03-29 | 82 | 7 | 3 | Actual |
| 3214 | 87.45 | 2022-06-29 | 82 | 1 | 8 | Actual |
| 36915 | 43.31 | 2025-01-27 | 82 | 6 | 12 | Actual |
| 19808 | 47.00 | 2023-10-29 | 82 | 1 | 5 | Actual |
| 4444 | 45.02 | 2022-07-29 | 82 | 6 | 8 | Actual |
| 17811 | 48.00 | 2023-08-29 | 82 | 6 | 5 | Actual |
| 29854 | 52.89 | 2024-07-28 | 82 | 1 | 11 | Actual |
| 34553 | 31.61 | 2024-11-28 | 82 | 1 | 12 | Actual |
| 30980 | 43.31 | 2024-08-28 | 82 | 1 | 11 | Actual |
| 28197 | 76.00 | 2024-06-28 | 82 | 1 | 5 | Actual |
| 24885 | 42.00 | 2024-03-28 | 82 | 6 | 5 | Actual |
| 10593 | 30.00 | 2023-01-27 | 82 | 1 | 6 | Budget |
| 13316 | 50.00 | 2023-03-29 | 82 | 1 | 8 | Budget |
| 2995 | 37.00 | 2022-06-29 | 82 | 6 | 6 | Actual |
| 17564 | 114.00 | 2023-08-29 | 82 | 1 | 3 | Actual |
| 24403 | 15.65 | 2024-02-26 | 82 | 4 | 11 | Actual |
| 28139 | 69.00 | 2024-06-28 | 82 | 6 | 4 | Actual |
| 893 | 40.00 | 2022-04-28 | 82 | 6 | 7 | Budget |
| 27548 | 51.82 | 2024-05-28 | 82 | 1 | 11 | Actual |
| 16158 | 67.75 | 2023-06-29 | 82 | 6 | 8 | Actual |
| 7236 | 38.00 | 2022-10-29 | 82 | 1 | 6 | Actual |
| 11109 | 30.00 | 2023-01-27 | 82 | 2 | 8 | Budget |
| 3463 | 23.00 | 2022-07-29 | 82 | 6 | 3 | Actual |
| 16919 | 20.00 | 2023-07-29 | 82 | 4 | 6 | Actual |
| 19750 | 33.00 | 2023-10-29 | 82 | 6 | 4 | Actual |
| 23227 | 43.51 | 2024-01-27 | 82 | 2 | 8 | Actual |
| 12704 | 61.00 | 2023-03-29 | 82 | 1 | 5 | Actual |
| 8217 | 50.00 | 2022-11-29 | 82 | 1 | 5 | Budget |
| 32960 | 37.00 | 2024-10-28 | 82 | 6 | 6 | Actual |
| 23199 | 82.90 | 2024-01-27 | 82 | 1 | 8 | Actual |
| 24110 | 72.00 | 2024-02-26 | 82 | 1 | 7 | Actual |
| 34615 | 57.14 | 2024-11-28 | 82 | 6 | 12 | Actual |
| 17599 | 68.00 | 2023-08-29 | 82 | 6 | 3 | Actual |
| 17330 | 16.72 | 2023-07-29 | 82 | 4 | 11 | Actual |
| 7427 | 10.00 | 2022-10-29 | 82 | 5 | 6 | Budget |
| 11248 | 40.00 | 2023-02-26 | 82 | 1 | 3 | Budget |
| 7705 | 50.00 | 2022-10-29 | 82 | 1 | 8 | Budget |
| 38835 | 135.93 | 2025-03-29 | 82 | 1 | 8 | Actual |
| 3730 | 50.00 | 2022-07-29 | 82 | 1 | 5 | Budget |
| 21572 | 5.01 | 2023-11-29 | 82 | 6 | 12 | Actual |
| 2422 | 10.00 | 2022-06-29 | 82 | 7 | 3 | Actual |
| 10456 | 51.00 | 2023-01-27 | 82 | 1 | 5 | Actual |
| 38452 | 72.00 | 2025-03-29 | 82 | 1 | 5 | Actual |
| 6773 | 40.00 | 2022-10-29 | 82 | 1 | 3 | Budget |
| 19391 | 9.27 | 2023-09-28 | 82 | 5 | 11 | Actual |
| 1221 | 29.00 | 2022-05-29 | 82 | 6 | 3 | Actual |
| 6365 | 30.00 | 2022-09-28 | 82 | 6 | 6 | Budget |
| 19688 | 27.00 | 2023-10-29 | 82 | 7 | 3 | Actual |
| 9074 | 25.00 | 2022-12-27 | 82 | 6 | 3 | Actual |
| 33311 | 20.97 | 2024-10-28 | 82 | 4 | 11 | Actual |
| 28901 | 36.93 | 2024-06-28 | 82 | 1 | 12 | Actual |
Generated 2025-05-28 03:24:11.609 UTC