[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 458 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23643 | 52.00 | 2024-02-26 | 82 | 6 | 3 | Actual |
| 1299 | 10.00 | 2022-05-29 | 82 | 7 | 3 | Budget |
| 37209 | 135.00 | 2025-02-26 | 82 | 1 | 4 | Actual |
| 172 | 9.00 | 2022-04-28 | 82 | 7 | 3 | Actual |
| 12989 | 32.00 | 2023-03-29 | 82 | 4 | 6 | Actual |
| 35505 | 43.31 | 2024-12-27 | 82 | 1 | 11 | Actual |
| 31777 | 22.00 | 2024-09-27 | 82 | 4 | 6 | Actual |
| 1082 | 37.45 | 2022-04-28 | 82 | 6 | 8 | Actual |
| 13364 | 41.99 | 2023-03-29 | 82 | 2 | 8 | Actual |
| 18511 | 5.01 | 2023-08-29 | 82 | 6 | 12 | Actual |
| 22696 | 25.00 | 2024-01-27 | 82 | 7 | 3 | Actual |
| 21012 | 22.00 | 2023-11-29 | 82 | 4 | 6 | Actual |
| 9864 | 40.00 | 2022-12-27 | 82 | 6 | 7 | Actual |
| 33137 | 60.17 | 2024-10-28 | 82 | 2 | 8 | Actual |
| 34140 | 111.00 | 2024-11-28 | 82 | 1 | 7 | Actual |
| 31390 | 115.00 | 2024-09-27 | 82 | 1 | 3 | Actual |
| 26955 | 106.00 | 2024-05-28 | 82 | 1 | 4 | Actual |
| 16624 | 28.00 | 2023-07-29 | 82 | 7 | 3 | Actual |
| 17070 | 48.00 | 2023-07-29 | 82 | 6 | 7 | Actual |
| 26506 | 13.53 | 2024-04-27 | 82 | 4 | 11 | Actual |
| 25495 | 19.91 | 2024-03-28 | 82 | 6 | 11 | Actual |
| 31216 | 53.95 | 2024-08-28 | 82 | 6 | 12 | Actual |
| 1406 | 50.00 | 2022-05-29 | 82 | 6 | 4 | Budget |
| 24850 | 41.00 | 2024-03-28 | 82 | 1 | 5 | Actual |
| 1674 | 14.00 | 2022-05-29 | 82 | 2 | 6 | Actual |
| 8503 | 22.00 | 2022-11-29 | 82 | 4 | 6 | Actual |
| 38452 | 72.00 | 2025-03-29 | 82 | 1 | 5 | Actual |
| 28290 | 39.00 | 2024-06-28 | 82 | 1 | 6 | Actual |
| 16567 | 60.00 | 2023-07-29 | 82 | 6 | 3 | Actual |
| 27576 | 17.78 | 2024-05-28 | 82 | 2 | 11 | Actual |
| 11308 | 20.00 | 2023-02-26 | 82 | 6 | 3 | Budget |
| 34380 | 12.46 | 2024-11-28 | 82 | 2 | 11 | Actual |
| 27278 | 28.00 | 2024-05-28 | 82 | 6 | 6 | Actual |
| 16216 | 24.16 | 2023-06-29 | 82 | 1 | 11 | Actual |
| 20191 | 95.02 | 2023-10-29 | 82 | 1 | 8 | Actual |
| 894 | 41.00 | 2022-04-28 | 82 | 6 | 7 | Actual |
| 13542 | 71.00 | 2023-04-28 | 82 | 6 | 3 | Actual |
| 503 | 30.00 | 2022-04-28 | 82 | 1 | 6 | Budget |
| 2666 | 57.00 | 2022-06-29 | 82 | 6 | 5 | Actual |
| 8359 | 44.00 | 2022-11-29 | 82 | 1 | 6 | Actual |
| 25381 | 3.95 | 2024-03-28 | 82 | 2 | 11 | Actual |
| 29936 | 30.55 | 2024-07-28 | 82 | 4 | 11 | Actual |
| 599 | 37.00 | 2022-04-28 | 82 | 3 | 6 | Actual |
| 21959 | 8.00 | 2023-12-27 | 82 | 2 | 6 | Actual |
| 38652 | 21.00 | 2025-03-29 | 82 | 5 | 6 | Actual |
| 32339 | 48.63 | 2024-09-27 | 82 | 6 | 12 | Actual |
| 19069 | 76.00 | 2023-09-28 | 82 | 1 | 7 | Actual |
| 26989 | 68.00 | 2024-05-28 | 82 | 6 | 4 | Actual |
| 5380 | 39.00 | 2022-08-29 | 82 | 6 | 7 | Actual |
| 34051 | 18.00 | 2024-11-28 | 82 | 5 | 6 | Actual |
| 10190 | 20.00 | 2023-01-27 | 82 | 6 | 3 | Budget |
| 18186 | 38.96 | 2023-08-29 | 82 | 2 | 8 | Actual |
| 6306 | 10.00 | 2022-09-28 | 82 | 5 | 6 | Budget |
| 5319 | 48.00 | 2022-08-29 | 82 | 1 | 7 | Actual |
| 16003 | 73.00 | 2023-06-29 | 82 | 1 | 7 | Actual |
| 35037 | 56.00 | 2024-12-27 | 82 | 6 | 5 | Actual |
| 36152 | 89.00 | 2025-01-27 | 82 | 1 | 5 | Actual |
| 20781 | 42.00 | 2023-11-29 | 82 | 6 | 4 | Actual |
| 23428 | 5.01 | 2024-01-27 | 82 | 5 | 11 | Actual |
| 10736 | 30.00 | 2023-01-27 | 82 | 4 | 6 | Budget |
| 21338 | 18.84 | 2023-11-29 | 82 | 1 | 11 | Actual |
| 1081 | 30.00 | 2022-04-28 | 82 | 6 | 8 | Budget |
Generated 2025-05-28 07:03:30.072 UTC