[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 549 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27245 | 14.00 | 2024-05-28 | 82 | 5 | 6 | Actual |
| 26243 | 71.00 | 2024-04-27 | 82 | 6 | 7 | Actual |
| 23347 | 12.46 | 2024-01-27 | 82 | 2 | 11 | Actual |
| 1771 | 30.00 | 2022-05-29 | 82 | 4 | 6 | Budget |
| 34553 | 31.61 | 2024-11-28 | 82 | 1 | 12 | Actual |
| 12436 | 22.00 | 2023-03-29 | 82 | 6 | 3 | Actual |
| 10131 | 35.00 | 2023-01-27 | 82 | 1 | 3 | Actual |
| 33731 | 22.00 | 2024-11-28 | 82 | 7 | 3 | Actual |
| 10317 | 62.00 | 2023-01-27 | 82 | 1 | 4 | Actual |
| 6632 | 30.00 | 2022-09-28 | 82 | 2 | 8 | Budget |
| 30299 | 69.00 | 2024-08-28 | 82 | 6 | 3 | Actual |
| 31836 | 29.00 | 2024-09-27 | 82 | 6 | 6 | Actual |
| 12941 | 40.00 | 2023-03-29 | 82 | 3 | 6 | Budget |
| 8749 | 48.00 | 2022-11-29 | 82 | 6 | 7 | Actual |
| 1022 | 38.96 | 2022-04-28 | 82 | 2 | 8 | Actual |
| 16271 | 11.40 | 2023-06-29 | 82 | 3 | 11 | Actual |
| 20538 | 1.82 | 2023-10-29 | 82 | 2 | 12 | Actual |
| 8455 | 40.00 | 2022-11-29 | 82 | 3 | 6 | Budget |
| 1485 | 68.00 | 2022-05-29 | 82 | 1 | 5 | Actual |
| 32133 | 24.16 | 2024-09-27 | 82 | 2 | 11 | Actual |
| 13035 | 20.00 | 2023-03-29 | 82 | 5 | 6 | Budget |
| 6958 | 63.00 | 2022-10-29 | 82 | 1 | 4 | Actual |
| 28580 | 158.66 | 2024-06-28 | 82 | 1 | 8 | Actual |
| 33284 | 22.04 | 2024-10-28 | 82 | 3 | 11 | Actual |
| 24263 | 67.75 | 2024-02-26 | 82 | 6 | 8 | Actual |
| 33639 | 98.00 | 2024-11-28 | 82 | 1 | 3 | Actual |
| 25612 | 2.89 | 2024-03-28 | 82 | 6 | 12 | Actual |
| 22909 | 25.00 | 2024-01-27 | 82 | 1 | 6 | Actual |
| 2145 | 20.00 | 2022-05-29 | 82 | 2 | 8 | Budget |
| 15913 | 16.00 | 2023-06-29 | 82 | 5 | 6 | Actual |
| 10640 | 10.00 | 2023-01-27 | 82 | 2 | 6 | Budget |
| 8217 | 50.00 | 2022-11-29 | 82 | 1 | 5 | Budget |
| 27278 | 28.00 | 2024-05-28 | 82 | 6 | 6 | Actual |
| 3074 | 60.00 | 2022-06-29 | 82 | 1 | 7 | Budget |
| 8750 | 50.00 | 2022-11-29 | 82 | 6 | 7 | Budget |
| 21840 | 56.00 | 2023-12-27 | 82 | 1 | 5 | Actual |
| 32875 | 37.00 | 2024-10-28 | 82 | 3 | 6 | Actual |
| 38274 | 60.00 | 2025-03-29 | 82 | 6 | 3 | Actual |
| 27165 | 13.00 | 2024-05-28 | 82 | 2 | 6 | Actual |
| 2471 | 70.00 | 2022-06-29 | 82 | 1 | 4 | Budget |
| 13316 | 50.00 | 2023-03-29 | 82 | 1 | 8 | Budget |
| 12625 | 52.00 | 2023-03-29 | 82 | 6 | 4 | Actual |
| 3321 | 30.00 | 2022-06-29 | 82 | 6 | 8 | Budget |
| 35002 | 95.00 | 2024-12-27 | 82 | 1 | 5 | Actual |
| 9014 | 40.00 | 2022-12-27 | 82 | 1 | 3 | Budget |
| 26036 | 6.00 | 2024-04-27 | 82 | 2 | 6 | Actual |
| 32669 | 85.00 | 2024-10-28 | 82 | 6 | 4 | Actual |
| 11716 | 35.00 | 2023-02-26 | 82 | 1 | 6 | Actual |
| 26424 | 30.55 | 2024-04-27 | 82 | 1 | 11 | Actual |
| 18815 | 53.00 | 2023-09-28 | 82 | 6 | 5 | Actual |
| 38239 | 107.00 | 2025-03-29 | 82 | 1 | 3 | Actual |
| 11060 | 84.42 | 2023-01-27 | 82 | 1 | 8 | Actual |
| 4991 | 33.00 | 2022-08-29 | 82 | 1 | 6 | Actual |
| 36597 | 63.20 | 2025-01-27 | 82 | 6 | 8 | Actual |
| 20718 | 14.00 | 2023-11-29 | 82 | 7 | 3 | Actual |
| 21932 | 22.00 | 2023-12-27 | 82 | 1 | 6 | Actual |
| 17476 | 1.82 | 2023-07-29 | 82 | 2 | 12 | Actual |
| 17128 | 90.48 | 2023-07-29 | 82 | 1 | 8 | Actual |
| 2017 | 40.00 | 2022-05-29 | 82 | 6 | 7 | Budget |
| 26660 | 5.01 | 2024-04-27 | 82 | 6 | 12 | Actual |
Generated 2025-05-28 04:04:07.365 UTC