[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 652 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34495 | 49.70 | 2024-11-28 | 82 | 6 | 11 | Actual |
| 18780 | 38.00 | 2023-09-28 | 82 | 1 | 5 | Actual |
| 5974 | 50.00 | 2022-09-28 | 82 | 1 | 5 | Budget |
| 6585 | 76.84 | 2022-09-28 | 82 | 1 | 8 | Actual |
| 30384 | 112.00 | 2024-08-28 | 82 | 1 | 4 | Actual |
| 36152 | 89.00 | 2025-01-27 | 82 | 1 | 5 | Actual |
| 173 | 10.00 | 2022-04-28 | 82 | 7 | 3 | Budget |
| 4011 | 30.00 | 2022-07-29 | 82 | 4 | 6 | Budget |
| 7157 | 50.00 | 2022-10-29 | 82 | 6 | 5 | Budget |
| 34824 | 64.00 | 2024-12-27 | 82 | 6 | 3 | Actual |
| 36300 | 41.00 | 2025-01-27 | 82 | 3 | 6 | Actual |
| 1547 | 40.00 | 2022-05-29 | 82 | 6 | 5 | Budget |
| 14966 | 22.00 | 2023-05-29 | 82 | 6 | 6 | Actual |
| 13873 | 24.00 | 2023-04-28 | 82 | 3 | 6 | Actual |
| 10190 | 20.00 | 2023-01-27 | 82 | 6 | 3 | Budget |
| 8455 | 40.00 | 2022-11-29 | 82 | 3 | 6 | Budget |
| 23856 | 47.00 | 2024-02-26 | 82 | 6 | 5 | Actual |
| 35002 | 95.00 | 2024-12-27 | 82 | 1 | 5 | Actual |
| 34025 | 27.00 | 2024-11-28 | 82 | 4 | 6 | Actual |
| 25697 | 84.00 | 2024-04-27 | 82 | 1 | 3 | Actual |
| 12844 | 31.00 | 2023-03-29 | 82 | 1 | 6 | Actual |
| 9668 | 12.00 | 2022-12-27 | 82 | 5 | 6 | Actual |
| 32762 | 81.00 | 2024-10-28 | 82 | 6 | 5 | Actual |
| 16359 | 13.53 | 2023-06-29 | 82 | 6 | 11 | Actual |
| 4119 | 39.00 | 2022-07-29 | 82 | 6 | 6 | Actual |
| 24349 | 8.21 | 2024-02-26 | 82 | 2 | 11 | Actual |
| 24522 | 2.89 | 2024-02-26 | 82 | 1 | 12 | Actual |
| 14434 | 1.82 | 2023-04-28 | 82 | 2 | 12 | Actual |
| 18065 | 76.00 | 2023-08-29 | 82 | 1 | 7 | Actual |
| 34380 | 12.46 | 2024-11-28 | 82 | 2 | 11 | Actual |
| 10268 | 10.00 | 2023-01-27 | 82 | 7 | 3 | Budget |
| 32160 | 27.36 | 2024-09-27 | 82 | 3 | 11 | Actual |
| 1957 | 54.00 | 2022-05-29 | 82 | 1 | 7 | Actual |
| 27165 | 13.00 | 2024-05-28 | 82 | 2 | 6 | Actual |
| 33257 | 20.97 | 2024-10-28 | 82 | 2 | 11 | Actual |
| 5647 | 40.00 | 2022-09-28 | 82 | 1 | 3 | Budget |
| 1771 | 30.00 | 2022-05-29 | 82 | 4 | 6 | Budget |
| 28755 | 26.29 | 2024-06-28 | 82 | 3 | 11 | Actual |
| 22936 | 6.00 | 2024-01-27 | 82 | 2 | 6 | Actual |
| 12108 | 39.00 | 2023-02-26 | 82 | 6 | 7 | Actual |
| 21280 | 49.57 | 2023-11-29 | 82 | 6 | 8 | Actual |
| 34175 | 63.00 | 2024-11-28 | 82 | 6 | 7 | Actual |
| 2888 | 29.00 | 2022-06-29 | 82 | 4 | 6 | Actual |
| 20338 | 7.14 | 2023-10-29 | 82 | 2 | 11 | Actual |
| 9200 | 72.00 | 2022-12-27 | 82 | 1 | 4 | Actual |
| 11309 | 26.00 | 2023-02-26 | 82 | 6 | 3 | Actual |
| 1347 | 70.00 | 2022-05-29 | 82 | 1 | 4 | Budget |
| 13035 | 20.00 | 2023-03-29 | 82 | 5 | 6 | Budget |
| 31482 | 25.00 | 2024-09-27 | 82 | 7 | 3 | Actual |
| 1817 | 12.00 | 2022-05-29 | 82 | 5 | 6 | Actual |
| 4444 | 45.02 | 2022-07-29 | 82 | 6 | 8 | Actual |
| 30175 | 52.13 | 2024-07-28 | 82 | 2 | 13 | Actual |
| 8030 | 9.00 | 2022-11-29 | 82 | 7 | 3 | Actual |
| 30419 | 89.00 | 2024-08-28 | 82 | 6 | 4 | Actual |
| 6633 | 38.96 | 2022-09-28 | 82 | 2 | 8 | Actual |
| 15291 | 10.33 | 2023-05-29 | 82 | 3 | 11 | Actual |
| 12437 | 20.00 | 2023-03-29 | 82 | 6 | 3 | Budget |
| 2345 | 21.00 | 2022-06-29 | 82 | 6 | 3 | Actual |
| 5708 | 24.00 | 2022-09-28 | 82 | 6 | 3 | Actual |
| 31182 | 12.46 | 2024-08-28 | 82 | 2 | 12 | Actual |
| 35766 | 64.59 | 2024-12-27 | 82 | 6 | 12 | Actual |
| 551 | 10.00 | 2022-04-28 | 82 | 2 | 6 | Budget |
Generated 2025-05-28 03:39:27.662 UTC