[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 592 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28105 | 141.00 | 2024-06-29 | 82 | 1 | 4 | Actual |
| 21663 | 66.00 | 2023-12-28 | 82 | 6 | 3 | Actual |
| 33403 | 29.48 | 2024-10-29 | 82 | 1 | 12 | Actual |
| 27603 | 37.99 | 2024-05-29 | 82 | 3 | 11 | Actual |
| 834 | 60.00 | 2022-04-29 | 82 | 1 | 7 | Budget |
| 30980 | 43.31 | 2024-08-29 | 82 | 1 | 11 | Actual |
| 6833 | 30.00 | 2022-10-30 | 82 | 6 | 3 | Budget |
| 8876 | 38.96 | 2022-11-30 | 82 | 2 | 8 | Actual |
| 22851 | 38.00 | 2024-01-28 | 82 | 6 | 5 | Actual |
| 39064 | 5.01 | 2025-03-30 | 82 | 5 | 11 | Actual |
| 36915 | 43.31 | 2025-01-28 | 82 | 6 | 12 | Actual |
| 2665 | 40.00 | 2022-06-30 | 82 | 6 | 5 | Budget |
| 14613 | 12.00 | 2023-05-30 | 82 | 7 | 3 | Actual |
| 36245 | 43.00 | 2025-01-28 | 82 | 1 | 6 | Actual |
| 24850 | 41.00 | 2024-03-29 | 82 | 1 | 5 | Actual |
| 16216 | 24.16 | 2023-06-30 | 82 | 1 | 11 | Actual |
| 37124 | 83.00 | 2025-02-27 | 82 | 6 | 3 | Actual |
| 7704 | 64.72 | 2022-10-30 | 82 | 1 | 8 | Actual |
| 16003 | 73.00 | 2023-06-30 | 82 | 1 | 7 | Actual |
| 20873 | 52.00 | 2023-11-30 | 82 | 6 | 5 | Actual |
| 37450 | 34.00 | 2025-02-27 | 82 | 3 | 6 | Actual |
| 34944 | 83.00 | 2024-12-28 | 82 | 6 | 4 | Actual |
| 24464 | 25.23 | 2024-02-27 | 82 | 6 | 11 | Actual |
| 17357 | 5.01 | 2023-07-30 | 82 | 5 | 11 | Actual |
| 15264 | 3.95 | 2023-05-30 | 82 | 2 | 11 | Actual |
| 28809 | 7.14 | 2024-06-29 | 82 | 5 | 11 | Actual |
| 30888 | 60.17 | 2024-08-29 | 82 | 2 | 8 | Actual |
| 24998 | 34.00 | 2024-03-29 | 82 | 3 | 6 | Actual |
| 32549 | 59.00 | 2024-10-29 | 82 | 6 | 3 | Actual |
| 39010 | 20.97 | 2025-03-30 | 82 | 3 | 11 | Actual |
| 14349 | 15.65 | 2023-04-29 | 82 | 6 | 11 | Actual |
| 31008 | 11.40 | 2024-08-29 | 82 | 2 | 11 | Actual |
| 27193 | 43.00 | 2024-05-29 | 82 | 3 | 6 | Actual |
| 26718 | 22.30 | 2024-04-28 | 82 | 1 | 13 | Actual |
| 974 | 78.36 | 2022-04-29 | 82 | 1 | 8 | Actual |
| 2888 | 29.00 | 2022-06-30 | 82 | 4 | 6 | Actual |
| 8358 | 40.00 | 2022-11-30 | 82 | 1 | 6 | Budget |
| 6163 | 15.00 | 2022-09-29 | 82 | 2 | 6 | Actual |
| 27777 | 8.21 | 2024-05-29 | 82 | 2 | 12 | Actual |
| 10737 | 33.00 | 2023-01-28 | 82 | 4 | 6 | Actual |
| 14052 | 68.00 | 2023-04-29 | 82 | 6 | 7 | Actual |
| 37886 | 34.80 | 2025-02-27 | 82 | 4 | 11 | Actual |
| 27370 | 76.00 | 2024-05-29 | 82 | 6 | 7 | Actual |
| 28782 | 27.36 | 2024-06-29 | 82 | 4 | 11 | Actual |
| 25732 | 61.00 | 2024-04-28 | 82 | 6 | 3 | Actual |
| 92 | 30.00 | 2022-04-29 | 82 | 6 | 3 | Budget |
| 23401 | 15.65 | 2024-01-28 | 82 | 4 | 11 | Actual |
| 22639 | 58.00 | 2024-01-28 | 82 | 6 | 3 | Actual |
| 19190 | 55.63 | 2023-09-29 | 82 | 2 | 8 | Actual |
| 28963 | 44.38 | 2024-06-29 | 82 | 6 | 12 | Actual |
| 35587 | 25.23 | 2024-12-28 | 82 | 4 | 11 | Actual |
| 24321 | 17.78 | 2024-02-27 | 82 | 1 | 11 | Actual |
| 28522 | 71.00 | 2024-06-29 | 82 | 6 | 7 | Actual |
| 38572 | 17.00 | 2025-03-30 | 82 | 2 | 6 | Actual |
| 32214 | 11.40 | 2024-09-28 | 82 | 5 | 11 | Actual |
| 12845 | 30.00 | 2023-03-30 | 82 | 1 | 6 | Budget |
| 24638 | 106.00 | 2024-03-29 | 82 | 1 | 3 | Actual |
| 37946 | 34.80 | 2025-02-27 | 82 | 6 | 11 | Actual |
| 12045 | 50.00 | 2023-02-27 | 82 | 1 | 7 | Budget |
| 18186 | 38.96 | 2023-08-30 | 82 | 2 | 8 | Actual |
Generated 2025-05-29 07:44:07.666 UTC