[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 490 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23347 | 12.46 | 2024-03-25 | 82 | 2 | 11 | Actual |
| 647 | 30.00 | 2022-06-25 | 82 | 4 | 6 | Budget |
| 9991 | 57.14 | 2023-02-23 | 82 | 2 | 8 | Actual |
| 38652 | 21.00 | 2025-05-26 | 82 | 5 | 6 | Actual |
| 30148 | 20.55 | 2024-09-24 | 82 | 1 | 13 | Actual |
| 17330 | 16.72 | 2023-09-25 | 82 | 4 | 11 | Actual |
| 16893 | 30.00 | 2023-09-25 | 82 | 3 | 6 | Actual |
| 24549 | 1.82 | 2024-04-24 | 82 | 2 | 12 | Actual |
| 13175 | 50.00 | 2023-05-26 | 82 | 1 | 7 | Actual |
| 9525 | 14.00 | 2023-02-23 | 82 | 2 | 6 | Actual |
| 18660 | 13.00 | 2023-11-25 | 82 | 7 | 3 | Actual |
| 21782 | 29.00 | 2024-02-23 | 82 | 6 | 4 | Actual |
| 8407 | 16.00 | 2023-01-26 | 82 | 2 | 6 | Actual |
| 25233 | 105.63 | 2024-05-25 | 82 | 1 | 8 | Actual |
| 17391 | 23.10 | 2023-09-25 | 82 | 6 | 11 | Actual |
| 20419 | 9.27 | 2023-12-26 | 82 | 5 | 11 | Actual |
| 29444 | 32.00 | 2024-09-24 | 82 | 1 | 6 | Actual |
| 37302 | 86.00 | 2025-04-25 | 82 | 1 | 5 | Actual |
| 3263 | 20.00 | 2022-08-26 | 82 | 2 | 8 | Budget |
| 6911 | 10.00 | 2022-12-26 | 82 | 7 | 3 | Budget |
| 421 | 40.00 | 2022-06-25 | 82 | 6 | 5 | Budget |
| 6959 | 70.00 | 2022-12-26 | 82 | 1 | 4 | Budget |
| 7625 | 50.00 | 2022-12-26 | 82 | 6 | 7 | Budget |
| 36094 | 81.00 | 2025-03-26 | 82 | 6 | 4 | Actual |
| 32960 | 37.00 | 2024-12-25 | 82 | 6 | 6 | Actual |
| 1878 | 30.00 | 2022-07-26 | 82 | 6 | 6 | Budget |
| 20873 | 52.00 | 2024-01-26 | 82 | 6 | 5 | Actual |
| 8876 | 38.96 | 2023-01-26 | 82 | 2 | 8 | Actual |
| 15178 | 48.05 | 2023-07-26 | 82 | 6 | 8 | Actual |
| 19597 | 96.00 | 2023-12-26 | 82 | 1 | 3 | Actual |
| 36796 | 28.42 | 2025-03-26 | 82 | 6 | 11 | Actual |
| 39276 | 36.34 | 2025-05-26 | 82 | 1 | 13 | Actual |
| 21932 | 22.00 | 2024-02-23 | 82 | 1 | 6 | Actual |
| 29351 | 84.00 | 2024-09-24 | 82 | 1 | 5 | Actual |
| 29386 | 66.00 | 2024-09-24 | 82 | 6 | 5 | Actual |
| 30980 | 43.31 | 2024-10-25 | 82 | 1 | 11 | Actual |
| 39156 | 36.93 | 2025-05-26 | 82 | 1 | 12 | Actual |
| 19424 | 19.91 | 2023-11-25 | 82 | 6 | 11 | Actual |
| 31836 | 29.00 | 2024-11-24 | 82 | 6 | 6 | Actual |
| 28522 | 71.00 | 2024-08-25 | 82 | 6 | 7 | Actual |
| 18478 | 3.95 | 2023-10-26 | 82 | 1 | 12 | Actual |
| 27080 | 56.00 | 2024-07-25 | 82 | 6 | 5 | Actual |
| 9574 | 40.00 | 2023-02-23 | 82 | 3 | 6 | Actual |
| 10513 | 50.00 | 2023-03-26 | 82 | 6 | 5 | Budget |
| 31751 | 41.00 | 2024-11-24 | 82 | 3 | 6 | Actual |
| 12046 | 53.00 | 2023-04-25 | 82 | 1 | 7 | Actual |
| 16038 | 66.00 | 2023-08-26 | 82 | 6 | 7 | Actual |
| 26626 | 5.01 | 2024-06-24 | 82 | 1 | 12 | Actual |
| 34380 | 12.46 | 2025-01-25 | 82 | 2 | 11 | Actual |
| 30802 | 79.00 | 2024-10-25 | 82 | 6 | 7 | Actual |
| 25140 | 87.00 | 2024-05-25 | 82 | 1 | 7 | Actual |
| 33431 | 7.14 | 2024-12-25 | 82 | 2 | 12 | Actual |
| 22514 | 1.82 | 2024-02-23 | 82 | 1 | 12 | Actual |
| 551 | 10.00 | 2022-06-25 | 82 | 2 | 6 | Budget |
| 3073 | 71.00 | 2022-08-26 | 82 | 1 | 7 | Actual |
| 12375 | 40.00 | 2023-05-26 | 82 | 1 | 3 | Budget |
| 39010 | 20.97 | 2025-05-26 | 82 | 3 | 11 | Actual |
| 1022 | 38.96 | 2022-06-25 | 82 | 2 | 8 | Actual |
| 6632 | 30.00 | 2022-11-25 | 82 | 2 | 8 | Budget |
| 6305 | 14.00 | 2022-11-25 | 82 | 5 | 6 | Actual |
Generated 2025-07-25 07:05:55.454 UTC