[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 617 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22990 | 17.00 | 2024-01-26 | 82 | 4 | 6 | Actual |
| 17599 | 68.00 | 2023-08-28 | 82 | 6 | 3 | Actual |
| 19597 | 96.00 | 2023-10-28 | 82 | 1 | 3 | Actual |
| 31777 | 22.00 | 2024-09-26 | 82 | 4 | 6 | Actual |
| 2665 | 40.00 | 2022-06-28 | 82 | 6 | 5 | Budget |
| 35705 | 39.06 | 2024-12-26 | 82 | 1 | 12 | Actual |
| 1957 | 54.00 | 2022-05-28 | 82 | 1 | 7 | Actual |
| 38897 | 67.75 | 2025-03-28 | 82 | 6 | 8 | Actual |
| 18186 | 38.96 | 2023-08-28 | 82 | 2 | 8 | Actual |
| 35587 | 25.23 | 2024-12-26 | 82 | 4 | 11 | Actual |
| 2842 | 40.00 | 2022-06-28 | 82 | 3 | 6 | Budget |
| 28522 | 71.00 | 2024-06-27 | 82 | 6 | 7 | Actual |
| 20133 | 45.00 | 2023-10-28 | 82 | 6 | 7 | Actual |
| 24430 | 3.95 | 2024-02-25 | 82 | 5 | 11 | Actual |
| 26955 | 106.00 | 2024-05-27 | 82 | 1 | 4 | Actual |
| 37244 | 91.00 | 2025-02-25 | 82 | 6 | 4 | Actual |
| 25083 | 27.00 | 2024-03-27 | 82 | 6 | 6 | Actual |
| 16838 | 32.00 | 2023-07-28 | 82 | 1 | 6 | Actual |
| 4523 | 40.00 | 2022-08-28 | 82 | 1 | 3 | Budget |
| 1485 | 68.00 | 2022-05-28 | 82 | 1 | 5 | Actual |
| 23199 | 82.90 | 2024-01-26 | 82 | 1 | 8 | Actual |
| 13723 | 58.00 | 2023-04-27 | 82 | 1 | 5 | Actual |
| 16652 | 70.00 | 2023-07-28 | 82 | 1 | 4 | Actual |
| 8609 | 30.00 | 2022-11-28 | 82 | 6 | 6 | Budget |
| 11386 | 10.00 | 2023-02-25 | 82 | 7 | 3 | Budget |
| 9261 | 56.00 | 2022-12-26 | 82 | 6 | 4 | Actual |
| 17507 | 5.01 | 2023-07-28 | 82 | 6 | 12 | Actual |
| 14407 | 2.89 | 2023-04-27 | 82 | 1 | 12 | Actual |
| 26506 | 13.53 | 2024-04-26 | 82 | 4 | 11 | Actual |
| 11387 | 6.00 | 2023-02-25 | 82 | 7 | 3 | Actual |
| 7893 | 33.00 | 2022-11-28 | 82 | 1 | 3 | Actual |
| 31333 | 45.11 | 2024-08-27 | 82 | 6 | 13 | Actual |
| 15264 | 3.95 | 2023-05-28 | 82 | 2 | 11 | Actual |
| 38626 | 22.00 | 2025-03-28 | 82 | 4 | 6 | Actual |
| 37000 | 52.13 | 2025-01-26 | 82 | 2 | 13 | Actual |
| 26778 | 46.87 | 2024-04-26 | 82 | 6 | 13 | Actual |
| 5181 | 10.00 | 2022-08-28 | 82 | 5 | 6 | Budget |
| 14853 | 10.00 | 2023-05-28 | 82 | 2 | 6 | Actual |
| 33051 | 79.00 | 2024-10-27 | 82 | 6 | 7 | Actual |
| 19224 | 45.02 | 2023-09-27 | 82 | 6 | 8 | Actual |
| 12045 | 50.00 | 2023-02-25 | 82 | 1 | 7 | Budget |
| 22039 | 12.00 | 2023-12-26 | 82 | 5 | 6 | Actual |
| 2096 | 75.32 | 2022-05-28 | 82 | 1 | 8 | Actual |
| 3788 | 59.00 | 2022-07-28 | 82 | 6 | 5 | Actual |
| 20098 | 74.00 | 2023-10-28 | 82 | 1 | 7 | Actual |
| 281 | 47.00 | 2022-04-27 | 82 | 6 | 4 | Actual |
| 18980 | 12.00 | 2023-09-27 | 82 | 5 | 6 | Actual |
| 17656 | 12.00 | 2023-08-28 | 82 | 7 | 3 | Actual |
| 2936 | 20.00 | 2022-06-28 | 82 | 5 | 6 | Budget |
| 21629 | 89.00 | 2023-12-26 | 82 | 1 | 3 | Actual |
| 36477 | 83.00 | 2025-01-26 | 82 | 6 | 7 | Actual |
| 36535 | 158.66 | 2025-01-26 | 82 | 1 | 8 | Actual |
| 26927 | 27.00 | 2024-05-27 | 82 | 7 | 3 | Actual |
| 27630 | 28.42 | 2024-05-27 | 82 | 4 | 11 | Actual |
| 34175 | 63.00 | 2024-11-27 | 82 | 6 | 7 | Actual |
| 31035 | 33.74 | 2024-08-27 | 82 | 3 | 11 | Actual |
| 39010 | 20.97 | 2025-03-28 | 82 | 3 | 11 | Actual |
| 6958 | 63.00 | 2022-10-28 | 82 | 1 | 4 | Actual |
| 36152 | 89.00 | 2025-01-26 | 82 | 1 | 5 | Actual |
| 16158 | 67.75 | 2023-06-28 | 82 | 6 | 8 | Actual |
Generated 2025-05-27 19:29:11.911 UTC