[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 49 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37089 | 125.00 | 2025-02-25 | 82 | 1 | 3 | Actual |
| 7625 | 50.00 | 2022-10-28 | 82 | 6 | 7 | Budget |
| 9075 | 30.00 | 2022-12-26 | 82 | 6 | 3 | Budget |
| 17776 | 38.00 | 2023-08-28 | 82 | 1 | 5 | Actual |
| 30980 | 43.31 | 2024-08-27 | 82 | 1 | 11 | Actual |
| 6258 | 30.00 | 2022-09-27 | 82 | 4 | 6 | Budget |
| 4257 | 40.00 | 2022-07-28 | 82 | 6 | 7 | Budget |
| 8608 | 32.00 | 2022-11-28 | 82 | 6 | 6 | Actual |
| 29021 | 36.34 | 2024-06-27 | 82 | 1 | 13 | Actual |
| 23347 | 12.46 | 2024-01-26 | 82 | 2 | 11 | Actual |
| 29525 | 25.00 | 2024-07-27 | 82 | 4 | 6 | Actual |
| 33137 | 60.17 | 2024-10-27 | 82 | 2 | 8 | Actual |
| 8550 | 10.00 | 2022-11-28 | 82 | 5 | 6 | Budget |
| 10051 | 20.00 | 2022-12-26 | 82 | 6 | 8 | Budget |
| 20746 | 69.00 | 2023-11-28 | 82 | 1 | 4 | Actual |
| 28487 | 127.00 | 2024-06-27 | 82 | 1 | 7 | Actual |
| 10376 | 38.00 | 2023-01-26 | 82 | 6 | 4 | Actual |
| 975 | 50.00 | 2022-04-27 | 82 | 1 | 8 | Budget |
| 28397 | 20.00 | 2024-06-27 | 82 | 5 | 6 | Actual |
| 36477 | 83.00 | 2025-01-26 | 82 | 6 | 7 | Actual |
| 23141 | 73.00 | 2024-01-26 | 82 | 6 | 7 | Actual |
| 17896 | 9.00 | 2023-08-28 | 82 | 2 | 6 | Actual |
| 32 | 35.00 | 2022-04-27 | 82 | 1 | 3 | Actual |
| 20252 | 63.20 | 2023-10-28 | 82 | 6 | 8 | Actual |
| 13601 | 26.00 | 2023-04-27 | 82 | 7 | 3 | Actual |
| 2471 | 70.00 | 2022-06-28 | 82 | 1 | 4 | Budget |
| 25353 | 25.23 | 2024-03-27 | 82 | 1 | 11 | Actual |
| 10131 | 35.00 | 2023-01-26 | 82 | 1 | 3 | Actual |
| 14853 | 10.00 | 2023-05-28 | 82 | 2 | 6 | Actual |
| 9725 | 30.00 | 2022-12-26 | 82 | 6 | 6 | Budget |
| 3914 | 18.00 | 2022-07-28 | 82 | 2 | 6 | Actual |
| 5835 | 70.00 | 2022-09-27 | 82 | 1 | 4 | Budget |
| 5087 | 34.00 | 2022-08-28 | 82 | 3 | 6 | Actual |
| 25408 | 10.33 | 2024-03-27 | 82 | 3 | 11 | Actual |
| 15861 | 33.00 | 2023-06-28 | 82 | 3 | 6 | Actual |
| 18305 | 5.01 | 2023-08-28 | 82 | 2 | 11 | Actual |
| 3214 | 87.45 | 2022-06-28 | 82 | 1 | 8 | Actual |
| 39010 | 20.97 | 2025-03-28 | 82 | 3 | 11 | Actual |
| 974 | 78.36 | 2022-04-27 | 82 | 1 | 8 | Actual |
| 35733 | 16.72 | 2024-12-26 | 82 | 2 | 12 | Actual |
| 20008 | 13.00 | 2023-10-28 | 82 | 5 | 6 | Actual |
| 23728 | 64.00 | 2024-02-25 | 82 | 1 | 4 | Actual |
| 7019 | 46.00 | 2022-10-28 | 82 | 6 | 4 | Actual |
| 18359 | 11.40 | 2023-08-28 | 82 | 4 | 11 | Actual |
| 7813 | 31.38 | 2022-10-28 | 82 | 6 | 8 | Actual |
| 7487 | 25.00 | 2022-10-28 | 82 | 6 | 6 | Actual |
| 6833 | 30.00 | 2022-10-28 | 82 | 6 | 3 | Budget |
| 5786 | 12.00 | 2022-09-27 | 82 | 7 | 3 | Actual |
| 24885 | 42.00 | 2024-03-27 | 82 | 6 | 5 | Actual |
| 38452 | 72.00 | 2025-03-28 | 82 | 1 | 5 | Actual |
| 894 | 41.00 | 2022-04-27 | 82 | 6 | 7 | Actual |
| 36352 | 20.00 | 2025-01-26 | 82 | 5 | 6 | Actual |
| 30419 | 89.00 | 2024-08-27 | 82 | 6 | 4 | Actual |
| 15058 | 65.00 | 2023-05-28 | 82 | 6 | 7 | Actual |
| 10130 | 40.00 | 2023-01-26 | 82 | 1 | 3 | Budget |
| 20986 | 33.00 | 2023-11-28 | 82 | 3 | 6 | Actual |
| 5895 | 38.00 | 2022-09-27 | 82 | 6 | 4 | Actual |
| 24376 | 11.40 | 2024-02-25 | 82 | 3 | 11 | Actual |
| 22936 | 6.00 | 2024-01-26 | 82 | 2 | 6 | Actual |
| 33971 | 11.00 | 2024-11-27 | 82 | 2 | 6 | Actual |
| 7018 | 50.00 | 2022-10-28 | 82 | 6 | 4 | Budget |
| 9724 | 25.00 | 2022-12-26 | 82 | 6 | 6 | Actual |
Generated 2025-05-28 01:20:07.752 UTC