[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 609 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11435 | 74.00 | 2023-02-26 | 82 | 1 | 4 | Actual |
| 31182 | 12.46 | 2024-08-28 | 82 | 2 | 12 | Actual |
| 21932 | 22.00 | 2023-12-27 | 82 | 1 | 6 | Actual |
| 6584 | 50.00 | 2022-09-28 | 82 | 1 | 8 | Budget |
| 27490 | 61.69 | 2024-05-28 | 82 | 6 | 8 | Actual |
| 19104 | 74.00 | 2023-09-28 | 82 | 6 | 7 | Actual |
| 6259 | 33.00 | 2022-09-28 | 82 | 4 | 6 | Actual |
| 19310 | 5.01 | 2023-09-28 | 82 | 2 | 11 | Actual |
| 2842 | 40.00 | 2022-06-29 | 82 | 3 | 6 | Budget |
| 17303 | 11.40 | 2023-07-29 | 82 | 3 | 11 | Actual |
| 33886 | 77.00 | 2024-11-28 | 82 | 6 | 5 | Actual |
| 32247 | 30.55 | 2024-09-27 | 82 | 6 | 11 | Actual |
| 21539 | 2.89 | 2023-11-29 | 82 | 1 | 12 | Actual |
| 7098 | 43.00 | 2022-10-29 | 82 | 1 | 5 | Actual |
| 33051 | 79.00 | 2024-10-28 | 82 | 6 | 7 | Actual |
| 31603 | 80.00 | 2024-09-27 | 82 | 1 | 5 | Actual |
| 17276 | 8.21 | 2023-07-29 | 82 | 2 | 11 | Actual |
| 37535 | 34.00 | 2025-02-26 | 82 | 6 | 6 | Actual |
| 4337 | 50.00 | 2022-07-29 | 82 | 1 | 8 | Budget |
| 8687 | 51.00 | 2022-11-29 | 82 | 1 | 7 | Actual |
| 4522 | 32.00 | 2022-08-29 | 82 | 1 | 3 | Actual |
| 37804 | 40.12 | 2025-02-26 | 82 | 1 | 11 | Actual |
| 4912 | 47.00 | 2022-08-29 | 82 | 6 | 5 | Actual |
| 1548 | 38.00 | 2022-05-29 | 82 | 6 | 5 | Actual |
| 6306 | 10.00 | 2022-09-28 | 82 | 5 | 6 | Budget |
| 3788 | 59.00 | 2022-07-29 | 82 | 6 | 5 | Actual |
| 1723 | 43.00 | 2022-05-29 | 82 | 3 | 6 | Actual |
| 23319 | 18.84 | 2024-01-27 | 82 | 1 | 11 | Actual |
| 38600 | 44.00 | 2025-03-29 | 82 | 3 | 6 | Actual |
| 2888 | 29.00 | 2022-06-29 | 82 | 4 | 6 | Actual |
| 4582 | 20.00 | 2022-08-29 | 82 | 6 | 3 | Budget |
| 15352 | 23.10 | 2023-05-29 | 82 | 6 | 11 | Actual |
| 33794 | 69.00 | 2024-11-28 | 82 | 6 | 4 | Actual |
| 23261 | 45.02 | 2024-01-27 | 82 | 6 | 8 | Actual |
| 17976 | 10.00 | 2023-08-29 | 82 | 5 | 6 | Actual |
| 32457 | 41.60 | 2024-09-27 | 82 | 6 | 13 | Actual |
| 894 | 41.00 | 2022-04-28 | 82 | 6 | 7 | Actual |
| 7157 | 50.00 | 2022-10-29 | 82 | 6 | 5 | Budget |
| 22456 | 25.23 | 2023-12-27 | 82 | 6 | 11 | Actual |
| 12374 | 36.00 | 2023-03-29 | 82 | 1 | 3 | Actual |
| 10921 | 56.00 | 2023-01-27 | 82 | 1 | 7 | Actual |
| 26745 | 66.17 | 2024-04-27 | 82 | 2 | 13 | Actual |
| 26149 | 19.00 | 2024-04-27 | 82 | 6 | 6 | Actual |
| 39064 | 5.01 | 2025-03-29 | 82 | 5 | 11 | Actual |
| 29525 | 25.00 | 2024-07-28 | 82 | 4 | 6 | Actual |
| 32047 | 73.81 | 2024-09-27 | 82 | 6 | 8 | Actual |
| 38835 | 135.93 | 2025-03-29 | 82 | 1 | 8 | Actual |
| 28397 | 20.00 | 2024-06-28 | 82 | 5 | 6 | Actual |
| 9339 | 50.00 | 2022-12-27 | 82 | 1 | 5 | Budget |
| 3541 | 10.00 | 2022-07-29 | 82 | 7 | 3 | Budget |
| 16298 | 14.59 | 2023-06-29 | 82 | 4 | 11 | Actual |
| 1298 | 6.00 | 2022-05-29 | 82 | 7 | 3 | Actual |
| 25854 | 53.00 | 2024-04-27 | 82 | 6 | 4 | Actual |
| 2018 | 43.00 | 2022-05-29 | 82 | 6 | 7 | Actual |
| 25495 | 19.91 | 2024-03-28 | 82 | 6 | 11 | Actual |
| 37684 | 129.87 | 2025-02-26 | 82 | 1 | 8 | Actual |
| 14407 | 2.89 | 2023-04-28 | 82 | 1 | 12 | Actual |
| 7952 | 30.00 | 2022-11-29 | 82 | 6 | 3 | Budget |
| 8030 | 9.00 | 2022-11-29 | 82 | 7 | 3 | Actual |
| 33171 | 73.81 | 2024-10-28 | 82 | 6 | 8 | Actual |
Generated 2025-05-29 02:13:01.759 UTC