[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 449 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11861 | 30.00 | 2023-02-27 | 82 | 4 | 6 | Budget |
| 23428 | 5.01 | 2024-01-28 | 82 | 5 | 11 | Actual |
| 551 | 10.00 | 2022-04-29 | 82 | 2 | 6 | Budget |
| 24403 | 15.65 | 2024-02-27 | 82 | 4 | 11 | Actual |
| 18928 | 30.00 | 2023-09-29 | 82 | 3 | 6 | Actual |
| 9476 | 40.00 | 2022-12-28 | 82 | 1 | 6 | Budget |
| 20008 | 13.00 | 2023-10-30 | 82 | 5 | 6 | Actual |
| 35560 | 26.29 | 2024-12-28 | 82 | 3 | 11 | Actual |
| 11497 | 50.00 | 2023-02-27 | 82 | 6 | 4 | Budget |
| 17276 | 8.21 | 2023-07-30 | 82 | 2 | 11 | Actual |
| 9201 | 70.00 | 2022-12-28 | 82 | 1 | 4 | Budget |
| 29584 | 29.00 | 2024-07-29 | 82 | 6 | 6 | Actual |
| 12892 | 12.00 | 2023-03-30 | 82 | 2 | 6 | Actual |
| 9990 | 30.00 | 2022-12-28 | 82 | 2 | 8 | Budget |
| 12296 | 30.00 | 2023-02-27 | 82 | 6 | 8 | Budget |
| 19982 | 20.00 | 2023-10-30 | 82 | 4 | 6 | Actual |
| 21932 | 22.00 | 2023-12-28 | 82 | 1 | 6 | Actual |
| 1675 | 10.00 | 2022-05-30 | 82 | 2 | 6 | Budget |
| 38452 | 72.00 | 2025-03-30 | 82 | 1 | 5 | Actual |
| 13426 | 30.00 | 2023-03-30 | 82 | 6 | 8 | Budget |
| 32105 | 49.70 | 2024-09-28 | 82 | 1 | 11 | Actual |
| 30597 | 17.00 | 2024-08-29 | 82 | 2 | 6 | Actual |
| 7380 | 20.00 | 2022-10-30 | 82 | 4 | 6 | Budget |
| 10052 | 48.05 | 2022-12-28 | 82 | 6 | 8 | Actual |
| 32927 | 14.00 | 2024-10-29 | 82 | 5 | 6 | Actual |
| 30802 | 79.00 | 2024-08-29 | 82 | 6 | 7 | Actual |
| 34175 | 63.00 | 2024-11-29 | 82 | 6 | 7 | Actual |
| 1817 | 12.00 | 2022-05-30 | 82 | 5 | 6 | Actual |
| 26036 | 6.00 | 2024-04-28 | 82 | 2 | 6 | Actual |
| 35385 | 134.42 | 2024-12-28 | 82 | 1 | 8 | Actual |
| 1547 | 40.00 | 2022-05-30 | 82 | 6 | 5 | Budget |
| 38487 | 84.00 | 2025-03-30 | 82 | 6 | 5 | Actual |
| 13097 | 29.00 | 2023-03-30 | 82 | 6 | 6 | Actual |
| 27985 | 114.00 | 2024-06-29 | 82 | 1 | 3 | Actual |
| 27219 | 30.00 | 2024-05-29 | 82 | 4 | 6 | Actual |
| 1163 | 40.00 | 2022-05-30 | 82 | 1 | 3 | Budget |
| 31893 | 106.00 | 2024-09-28 | 82 | 1 | 7 | Actual |
| 3788 | 59.00 | 2022-07-30 | 82 | 6 | 5 | Actual |
| 37502 | 20.00 | 2025-02-27 | 82 | 5 | 6 | Actual |
| 12234 | 28.35 | 2023-02-27 | 82 | 2 | 8 | Actual |
| 24376 | 11.40 | 2024-02-27 | 82 | 3 | 11 | Actual |
| 17896 | 9.00 | 2023-08-30 | 82 | 2 | 6 | Actual |
| 15713 | 41.00 | 2023-06-30 | 82 | 1 | 5 | Actual |
| 8503 | 22.00 | 2022-11-30 | 82 | 4 | 6 | Actual |
| 30207 | 45.11 | 2024-07-29 | 82 | 6 | 13 | Actual |
| 35002 | 95.00 | 2024-12-28 | 82 | 1 | 5 | Actual |
| 29551 | 16.00 | 2024-07-29 | 82 | 5 | 6 | Actual |
| 16532 | 102.00 | 2023-07-30 | 82 | 1 | 3 | Actual |
| 12704 | 61.00 | 2023-03-30 | 82 | 1 | 5 | Actual |
| 10640 | 10.00 | 2023-01-28 | 82 | 2 | 6 | Budget |
| 26745 | 66.17 | 2024-04-28 | 82 | 2 | 13 | Actual |
| 36385 | 29.00 | 2025-01-28 | 82 | 6 | 6 | Actual |
| 38124 | 32.83 | 2025-02-27 | 82 | 1 | 13 | Actual |
| 9863 | 50.00 | 2022-12-28 | 82 | 6 | 7 | Budget |
| 3787 | 50.00 | 2022-07-30 | 82 | 6 | 5 | Budget |
| 10982 | 51.00 | 2023-01-28 | 82 | 6 | 7 | Actual |
| 29138 | 113.00 | 2024-07-29 | 82 | 1 | 3 | Actual |
| 21125 | 56.00 | 2023-11-30 | 82 | 1 | 7 | Actual |
| 10690 | 40.00 | 2023-01-28 | 82 | 3 | 6 | Actual |
| 646 | 24.00 | 2022-04-29 | 82 | 4 | 6 | Actual |
Generated 2025-05-29 07:52:11.773 UTC