[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 553 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26064 | 29.00 | 2024-04-27 | 82 | 3 | 6 | Actual |
| 26090 | 16.00 | 2024-04-27 | 82 | 4 | 6 | Actual |
| 6115 | 31.00 | 2022-09-28 | 82 | 1 | 6 | Actual |
| 15887 | 18.00 | 2023-06-29 | 82 | 4 | 6 | Actual |
| 21629 | 89.00 | 2023-12-27 | 82 | 1 | 3 | Actual |
| 23608 | 95.00 | 2024-02-26 | 82 | 1 | 3 | Actual |
| 32424 | 64.41 | 2024-09-27 | 82 | 2 | 13 | Actual |
| 19928 | 10.00 | 2023-10-29 | 82 | 2 | 6 | Actual |
| 362 | 60.00 | 2022-04-28 | 82 | 1 | 5 | Budget |
| 22604 | 100.00 | 2024-01-27 | 82 | 1 | 3 | Actual |
| 35560 | 26.29 | 2024-12-27 | 82 | 3 | 11 | Actual |
| 21280 | 49.57 | 2023-11-29 | 82 | 6 | 8 | Actual |
| 25914 | 67.00 | 2024-04-27 | 82 | 1 | 5 | Actual |
| 28782 | 27.36 | 2024-06-28 | 82 | 4 | 11 | Actual |
| 4709 | 70.00 | 2022-08-29 | 82 | 1 | 4 | Budget |
| 6036 | 47.00 | 2022-09-28 | 82 | 6 | 5 | Actual |
| 16417 | 2.89 | 2023-06-29 | 82 | 1 | 12 | Actual |
| 33944 | 38.00 | 2024-11-28 | 82 | 1 | 6 | Actual |
| 18815 | 53.00 | 2023-09-28 | 82 | 6 | 5 | Actual |
| 21246 | 55.63 | 2023-11-29 | 82 | 2 | 8 | Actual |
| 32133 | 24.16 | 2024-09-27 | 82 | 2 | 11 | Actual |
| 6364 | 23.00 | 2022-09-28 | 82 | 6 | 6 | Actual |
| 36245 | 43.00 | 2025-01-27 | 82 | 1 | 6 | Actual |
| 26778 | 46.87 | 2024-04-27 | 82 | 6 | 13 | Actual |
| 5567 | 30.00 | 2022-08-29 | 82 | 6 | 8 | Budget |
| 26116 | 13.00 | 2024-04-27 | 82 | 5 | 6 | Actual |
| 25580 | 1.82 | 2024-03-28 | 82 | 2 | 12 | Actual |
| 28929 | 7.14 | 2024-06-28 | 82 | 2 | 12 | Actual |
| 5787 | 10.00 | 2022-09-28 | 82 | 7 | 3 | Budget |
| 28700 | 53.95 | 2024-06-28 | 82 | 1 | 11 | Actual |
| 26835 | 99.00 | 2024-05-28 | 82 | 1 | 3 | Actual |
| 6585 | 76.84 | 2022-09-28 | 82 | 1 | 8 | Actual |
| 24850 | 41.00 | 2024-03-28 | 82 | 1 | 5 | Actual |
| 14675 | 33.00 | 2023-05-29 | 82 | 6 | 4 | Actual |
| 12941 | 40.00 | 2023-03-29 | 82 | 3 | 6 | Budget |
| 29734 | 137.45 | 2024-07-28 | 82 | 1 | 8 | Actual |
| 34294 | 63.20 | 2024-11-28 | 82 | 6 | 8 | Actual |
| 2423 | 10.00 | 2022-06-29 | 82 | 7 | 3 | Budget |
| 10269 | 10.00 | 2023-01-27 | 82 | 7 | 3 | Actual |
| 31603 | 80.00 | 2024-09-27 | 82 | 1 | 5 | Actual |
| 26660 | 5.01 | 2024-04-27 | 82 | 6 | 12 | Actual |
| 9621 | 20.00 | 2022-12-27 | 82 | 4 | 6 | Budget |
| 15806 | 29.00 | 2023-06-29 | 82 | 1 | 6 | Actual |
| 14826 | 26.00 | 2023-05-29 | 82 | 1 | 6 | Actual |
| 5240 | 32.00 | 2022-08-29 | 82 | 6 | 6 | Actual |
| 11248 | 40.00 | 2023-02-26 | 82 | 1 | 3 | Budget |
| 5039 | 14.00 | 2022-08-29 | 82 | 2 | 6 | Actual |
| 25381 | 3.95 | 2024-03-28 | 82 | 2 | 11 | Actual |
| 14349 | 15.65 | 2023-04-28 | 82 | 6 | 11 | Actual |
| 22514 | 1.82 | 2023-12-27 | 82 | 1 | 12 | Actual |
| 12375 | 40.00 | 2023-03-29 | 82 | 1 | 3 | Budget |
| 3963 | 39.00 | 2022-07-29 | 82 | 3 | 6 | Actual |
| 26745 | 66.17 | 2024-04-27 | 82 | 2 | 13 | Actual |
| 1879 | 25.00 | 2022-05-29 | 82 | 6 | 6 | Actual |
| 35505 | 43.31 | 2024-12-27 | 82 | 1 | 11 | Actual |
| 2792 | 8.00 | 2022-06-29 | 82 | 2 | 6 | Actual |
| 28020 | 73.00 | 2024-06-28 | 82 | 6 | 3 | Actual |
| 24144 | 54.00 | 2024-02-26 | 82 | 6 | 7 | Actual |
| 503 | 30.00 | 2022-04-28 | 82 | 1 | 6 | Budget |
| 3400 | 38.00 | 2022-07-29 | 82 | 1 | 3 | Actual |
Generated 2025-05-28 23:01:23.198 UTC