[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 588 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29258 | 110.00 | 2024-07-28 | 82 | 1 | 4 | Actual |
| 24144 | 54.00 | 2024-02-26 | 82 | 6 | 7 | Actual |
| 2423 | 10.00 | 2022-06-29 | 82 | 7 | 3 | Budget |
| 6584 | 50.00 | 2022-09-28 | 82 | 1 | 8 | Budget |
| 10783 | 20.00 | 2023-01-27 | 82 | 5 | 6 | Actual |
| 36973 | 46.87 | 2025-01-27 | 82 | 1 | 13 | Actual |
| 39276 | 36.34 | 2025-03-29 | 82 | 1 | 13 | Actual |
| 7487 | 25.00 | 2022-10-29 | 82 | 6 | 6 | Actual |
| 18386 | 3.95 | 2023-08-29 | 82 | 5 | 11 | Actual |
| 14017 | 56.00 | 2023-04-28 | 82 | 1 | 7 | Actual |
| 15748 | 47.00 | 2023-06-29 | 82 | 6 | 5 | Actual |
| 33257 | 20.97 | 2024-10-28 | 82 | 2 | 11 | Actual |
| 11496 | 48.00 | 2023-02-26 | 82 | 6 | 4 | Actual |
| 26452 | 13.53 | 2024-04-27 | 82 | 2 | 11 | Actual |
| 2842 | 40.00 | 2022-06-29 | 82 | 3 | 6 | Budget |
| 37089 | 125.00 | 2025-02-26 | 82 | 1 | 3 | Actual |
| 2096 | 75.32 | 2022-05-29 | 82 | 1 | 8 | Actual |
| 14052 | 68.00 | 2023-04-28 | 82 | 6 | 7 | Actual |
| 12704 | 61.00 | 2023-03-29 | 82 | 1 | 5 | Actual |
| 5708 | 24.00 | 2022-09-28 | 82 | 6 | 3 | Actual |
| 7753 | 32.90 | 2022-10-29 | 82 | 2 | 8 | Actual |
| 25495 | 19.91 | 2024-03-28 | 82 | 6 | 11 | Actual |
| 12892 | 12.00 | 2023-03-29 | 82 | 2 | 6 | Actual |
| 1674 | 14.00 | 2022-05-29 | 82 | 2 | 6 | Actual |
| 1081 | 30.00 | 2022-04-28 | 82 | 6 | 8 | Budget |
| 6633 | 38.96 | 2022-09-28 | 82 | 2 | 8 | Actual |
| 4708 | 68.00 | 2022-08-29 | 82 | 1 | 4 | Actual |
| 7428 | 11.00 | 2022-10-29 | 82 | 5 | 6 | Actual |
| 31510 | 121.00 | 2024-09-27 | 82 | 1 | 4 | Actual |
| 16687 | 35.00 | 2023-07-29 | 82 | 6 | 4 | Actual |
| 421 | 40.00 | 2022-04-28 | 82 | 6 | 5 | Budget |
| 23700 | 12.00 | 2024-02-26 | 82 | 7 | 3 | Actual |
| 23914 | 32.00 | 2024-02-26 | 82 | 1 | 6 | Actual |
| 21932 | 22.00 | 2023-12-27 | 82 | 1 | 6 | Actual |
| 20958 | 8.00 | 2023-11-29 | 82 | 2 | 6 | Actual |
| 19750 | 33.00 | 2023-10-29 | 82 | 6 | 4 | Actual |
| 10842 | 33.00 | 2023-01-27 | 82 | 6 | 6 | Actual |
| 2841 | 43.00 | 2022-06-29 | 82 | 3 | 6 | Actual |
| 38487 | 84.00 | 2025-03-29 | 82 | 6 | 5 | Actual |
| 8935 | 20.00 | 2022-11-29 | 82 | 6 | 8 | Budget |
| 26567 | 15.65 | 2024-04-27 | 82 | 6 | 11 | Actual |
| 8550 | 10.00 | 2022-11-29 | 82 | 5 | 6 | Budget |
| 27576 | 17.78 | 2024-05-28 | 82 | 2 | 11 | Actual |
| 4058 | 10.00 | 2022-07-29 | 82 | 5 | 6 | Budget |
| 14234 | 19.91 | 2023-04-28 | 82 | 1 | 11 | Actual |
| 23428 | 5.01 | 2024-01-27 | 82 | 5 | 11 | Actual |
| 21874 | 36.00 | 2023-12-27 | 82 | 6 | 5 | Actual |
| 5459 | 50.00 | 2022-08-29 | 82 | 1 | 8 | Budget |
| 38239 | 107.00 | 2025-03-29 | 82 | 1 | 3 | Actual |
| 19364 | 11.40 | 2023-09-28 | 82 | 4 | 11 | Actual |
| 10455 | 50.00 | 2023-01-27 | 82 | 1 | 5 | Budget |
| 6911 | 10.00 | 2022-10-29 | 82 | 7 | 3 | Budget |
| 10514 | 42.00 | 2023-01-27 | 82 | 6 | 5 | Actual |
| 38777 | 73.00 | 2025-03-29 | 82 | 6 | 7 | Actual |
| 25140 | 87.00 | 2024-03-28 | 82 | 1 | 7 | Actual |
| 35766 | 64.59 | 2024-12-27 | 82 | 6 | 12 | Actual |
| 24349 | 8.21 | 2024-02-26 | 82 | 2 | 11 | Actual |
| 10268 | 10.00 | 2023-01-27 | 82 | 7 | 3 | Budget |
| 24850 | 41.00 | 2024-03-28 | 82 | 1 | 5 | Actual |
| 4990 | 30.00 | 2022-08-29 | 82 | 1 | 6 | Budget |
Generated 2025-05-28 03:28:47.171 UTC