[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 446 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14768 | 35.00 | 2023-05-29 | 82 | 6 | 5 | Actual |
| 20746 | 69.00 | 2023-11-29 | 82 | 1 | 4 | Actual |
| 5319 | 48.00 | 2022-08-29 | 82 | 1 | 7 | Actual |
| 29641 | 109.00 | 2024-07-28 | 82 | 1 | 7 | Actual |
| 5087 | 34.00 | 2022-08-29 | 82 | 3 | 6 | Actual |
| 30090 | 49.70 | 2024-07-28 | 82 | 6 | 12 | Actual |
| 10456 | 51.00 | 2023-01-27 | 82 | 1 | 5 | Actual |
| 4770 | 50.00 | 2022-08-29 | 82 | 6 | 4 | Budget |
| 21663 | 66.00 | 2023-12-27 | 82 | 6 | 3 | Actual |
| 9804 | 64.00 | 2022-12-27 | 82 | 1 | 7 | Actual |
| 38124 | 32.83 | 2025-02-26 | 82 | 1 | 13 | Actual |
| 21782 | 29.00 | 2023-12-27 | 82 | 6 | 4 | Actual |
| 25435 | 10.33 | 2024-03-28 | 82 | 4 | 11 | Actual |
| 17303 | 11.40 | 2023-07-29 | 82 | 3 | 11 | Actual |
| 15655 | 40.00 | 2023-06-29 | 82 | 6 | 4 | Actual |
| 39098 | 43.31 | 2025-03-29 | 82 | 6 | 11 | Actual |
| 4258 | 48.00 | 2022-07-29 | 82 | 6 | 7 | Actual |
| 34944 | 83.00 | 2024-12-27 | 82 | 6 | 4 | Actual |
| 15410 | 2.89 | 2023-05-29 | 82 | 1 | 12 | Actual |
| 1298 | 6.00 | 2022-05-29 | 82 | 7 | 3 | Actual |
| 834 | 60.00 | 2022-04-28 | 82 | 1 | 7 | Budget |
| 27985 | 114.00 | 2024-06-28 | 82 | 1 | 3 | Actual |
| 37592 | 101.00 | 2025-02-26 | 82 | 1 | 7 | Actual |
| 31482 | 25.00 | 2024-09-27 | 82 | 7 | 3 | Actual |
| 1723 | 43.00 | 2022-05-29 | 82 | 3 | 6 | Actual |
| 32214 | 11.40 | 2024-09-27 | 82 | 5 | 11 | Actual |
| 6632 | 30.00 | 2022-09-28 | 82 | 2 | 8 | Budget |
| 27630 | 28.42 | 2024-05-28 | 82 | 4 | 11 | Actual |
| 32187 | 31.61 | 2024-09-27 | 82 | 4 | 11 | Actual |
| 92 | 30.00 | 2022-04-28 | 82 | 6 | 3 | Budget |
| 19597 | 96.00 | 2023-10-29 | 82 | 1 | 3 | Actual |
| 21959 | 8.00 | 2023-12-27 | 82 | 2 | 6 | Actual |
| 36094 | 81.00 | 2025-01-27 | 82 | 6 | 4 | Actual |
| 2889 | 30.00 | 2022-06-29 | 82 | 4 | 6 | Budget |
| 26116 | 13.00 | 2024-04-27 | 82 | 5 | 6 | Actual |
| 11860 | 25.00 | 2023-02-26 | 82 | 4 | 6 | Actual |
| 34380 | 12.46 | 2024-11-28 | 82 | 2 | 11 | Actual |
| 17330 | 16.72 | 2023-07-29 | 82 | 4 | 11 | Actual |
| 5506 | 30.00 | 2022-08-29 | 82 | 2 | 8 | Budget |
| 11907 | 20.00 | 2023-02-26 | 82 | 5 | 6 | Budget |
| 13899 | 20.00 | 2023-04-28 | 82 | 4 | 6 | Actual |
| 17718 | 39.00 | 2023-08-29 | 82 | 6 | 4 | Actual |
| 30710 | 25.00 | 2024-08-28 | 82 | 6 | 6 | Actual |
| 30384 | 112.00 | 2024-08-28 | 82 | 1 | 4 | Actual |
| 38626 | 22.00 | 2025-03-29 | 82 | 4 | 6 | Actual |
| 19509 | 1.82 | 2023-09-28 | 82 | 2 | 12 | Actual |
| 12046 | 53.00 | 2023-02-26 | 82 | 1 | 7 | Actual |
| 29081 | 45.11 | 2024-06-28 | 82 | 6 | 13 | Actual |
| 38331 | 18.00 | 2025-03-29 | 82 | 7 | 3 | Actual |
| 35733 | 16.72 | 2024-12-27 | 82 | 2 | 12 | Actual |
| 3914 | 18.00 | 2022-07-29 | 82 | 2 | 6 | Actual |
| 37626 | 87.00 | 2025-02-26 | 82 | 6 | 7 | Actual |
| 13426 | 30.00 | 2023-03-29 | 82 | 6 | 8 | Budget |
| 25949 | 58.00 | 2024-04-27 | 82 | 6 | 5 | Actual |
| 551 | 10.00 | 2022-04-28 | 82 | 2 | 6 | Budget |
| 37684 | 129.87 | 2025-02-26 | 82 | 1 | 8 | Actual |
| 7893 | 33.00 | 2022-11-29 | 82 | 1 | 3 | Actual |
| 20538 | 1.82 | 2023-10-29 | 82 | 2 | 12 | Actual |
| 17950 | 16.00 | 2023-08-29 | 82 | 4 | 6 | Actual |
| 14613 | 12.00 | 2023-05-29 | 82 | 7 | 3 | Actual |
Generated 2025-05-28 03:48:58.277 UTC