[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 604 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33229 | 53.95 | 2024-10-29 | 82 | 1 | 11 | Actual |
| 38487 | 84.00 | 2025-03-30 | 82 | 6 | 5 | Actual |
| 2529 | 42.00 | 2022-06-30 | 82 | 6 | 4 | Actual |
| 5181 | 10.00 | 2022-08-30 | 82 | 5 | 6 | Budget |
| 35202 | 15.00 | 2024-12-28 | 82 | 5 | 6 | Actual |
| 35560 | 26.29 | 2024-12-28 | 82 | 3 | 11 | Actual |
| 19982 | 20.00 | 2023-10-30 | 82 | 4 | 6 | Actual |
| 20041 | 22.00 | 2023-10-30 | 82 | 6 | 6 | Actual |
| 8218 | 52.00 | 2022-11-30 | 82 | 1 | 5 | Actual |
| 26778 | 46.87 | 2024-04-28 | 82 | 6 | 13 | Actual |
| 13758 | 33.00 | 2023-04-29 | 82 | 6 | 5 | Actual |
| 16359 | 13.53 | 2023-06-30 | 82 | 6 | 11 | Actual |
| 6506 | 51.00 | 2022-09-29 | 82 | 6 | 7 | Actual |
| 2744 | 31.00 | 2022-06-30 | 82 | 1 | 6 | Actual |
| 14174 | 48.05 | 2023-04-29 | 82 | 6 | 8 | Actual |
| 24403 | 15.65 | 2024-02-27 | 82 | 4 | 11 | Actual |
| 33582 | 67.92 | 2024-10-29 | 82 | 6 | 13 | Actual |
| 172 | 9.00 | 2022-04-29 | 82 | 7 | 3 | Actual |
| 12892 | 12.00 | 2023-03-30 | 82 | 2 | 6 | Actual |
| 23995 | 22.00 | 2024-02-27 | 82 | 4 | 6 | Actual |
| 35505 | 43.31 | 2024-12-28 | 82 | 1 | 11 | Actual |
| 17599 | 68.00 | 2023-08-30 | 82 | 6 | 3 | Actual |
| 18722 | 39.00 | 2023-09-29 | 82 | 6 | 4 | Actual |
| 6773 | 40.00 | 2022-10-30 | 82 | 1 | 3 | Budget |
| 15443 | 5.01 | 2023-05-30 | 82 | 6 | 12 | Actual |
| 27047 | 80.00 | 2024-05-29 | 82 | 1 | 5 | Actual |
| 9724 | 25.00 | 2022-12-28 | 82 | 6 | 6 | Actual |
| 18359 | 11.40 | 2023-08-30 | 82 | 4 | 11 | Actual |
| 24349 | 8.21 | 2024-02-27 | 82 | 2 | 11 | Actual |
| 5709 | 20.00 | 2022-09-29 | 82 | 6 | 3 | Budget |
| 10052 | 48.05 | 2022-12-28 | 82 | 6 | 8 | Actual |
| 21218 | 113.20 | 2023-11-30 | 82 | 1 | 8 | Actual |
| 25553 | 2.89 | 2024-03-29 | 82 | 1 | 12 | Actual |
| 9990 | 30.00 | 2022-12-28 | 82 | 2 | 8 | Budget |
| 3788 | 59.00 | 2022-07-30 | 82 | 6 | 5 | Actual |
| 29641 | 109.00 | 2024-07-29 | 82 | 1 | 7 | Actual |
| 20781 | 42.00 | 2023-11-30 | 82 | 6 | 4 | Actual |
| 10843 | 30.00 | 2023-01-28 | 82 | 6 | 6 | Budget |
| 7752 | 30.00 | 2022-10-30 | 82 | 2 | 8 | Budget |
| 20098 | 74.00 | 2023-10-30 | 82 | 1 | 7 | Actual |
| 28317 | 10.00 | 2024-06-29 | 82 | 2 | 6 | Actual |
| 3651 | 45.00 | 2022-07-30 | 82 | 6 | 4 | Actual |
| 36477 | 83.00 | 2025-01-28 | 82 | 6 | 7 | Actual |
| 20958 | 8.00 | 2023-11-30 | 82 | 2 | 6 | Actual |
| 32669 | 85.00 | 2024-10-29 | 82 | 6 | 4 | Actual |
| 33257 | 20.97 | 2024-10-29 | 82 | 2 | 11 | Actual |
| 16417 | 2.89 | 2023-06-30 | 82 | 1 | 12 | Actual |
| 220 | 62.00 | 2022-04-29 | 82 | 1 | 4 | Actual |
| 27456 | 91.99 | 2024-05-29 | 82 | 2 | 8 | Actual |
| 38239 | 107.00 | 2025-03-30 | 82 | 1 | 3 | Actual |
| 26927 | 27.00 | 2024-05-29 | 82 | 7 | 3 | Actual |
| 12107 | 50.00 | 2023-02-27 | 82 | 6 | 7 | Budget |
| 36060 | 137.00 | 2025-01-28 | 82 | 1 | 4 | Actual |
| 9398 | 50.00 | 2022-12-28 | 82 | 6 | 5 | Budget |
| 10981 | 50.00 | 2023-01-28 | 82 | 6 | 7 | Budget |
| 10690 | 40.00 | 2023-01-28 | 82 | 3 | 6 | Actual |
| 9725 | 30.00 | 2022-12-28 | 82 | 6 | 6 | Budget |
| 25949 | 58.00 | 2024-04-28 | 82 | 6 | 5 | Actual |
| 8138 | 50.00 | 2022-11-30 | 82 | 6 | 4 | Budget |
| 1771 | 30.00 | 2022-05-30 | 82 | 4 | 6 | Budget |
Generated 2025-05-29 13:22:58.596 UTC