[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 676 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4849 | 60.00 | 2022-08-31 | 82 | 1 | 5 | Actual |
| 28397 | 20.00 | 2024-06-30 | 82 | 5 | 6 | Actual |
| 4444 | 45.02 | 2022-07-31 | 82 | 6 | 8 | Actual |
| 9476 | 40.00 | 2022-12-29 | 82 | 1 | 6 | Budget |
| 29173 | 62.00 | 2024-07-30 | 82 | 6 | 3 | Actual |
| 15833 | 6.00 | 2023-07-01 | 82 | 2 | 6 | Actual |
| 39218 | 61.40 | 2025-03-31 | 82 | 6 | 12 | Actual |
| 21629 | 89.00 | 2023-12-29 | 82 | 1 | 3 | Actual |
| 10455 | 50.00 | 2023-01-29 | 82 | 1 | 5 | Budget |
| 22129 | 63.00 | 2023-12-29 | 82 | 1 | 7 | Actual |
| 34581 | 12.46 | 2024-11-30 | 82 | 2 | 12 | Actual |
| 1627 | 30.00 | 2022-05-31 | 82 | 1 | 6 | Budget |
| 36326 | 26.00 | 2025-01-29 | 82 | 4 | 6 | Actual |
| 34294 | 63.20 | 2024-11-30 | 82 | 6 | 8 | Actual |
| 19843 | 38.00 | 2023-10-31 | 82 | 6 | 5 | Actual |
| 15023 | 84.00 | 2023-05-31 | 82 | 1 | 7 | Actual |
| 16038 | 66.00 | 2023-07-01 | 82 | 6 | 7 | Actual |
| 5458 | 99.57 | 2022-08-31 | 82 | 1 | 8 | Actual |
| 9943 | 104.11 | 2022-12-29 | 82 | 1 | 8 | Actual |
| 3787 | 50.00 | 2022-07-31 | 82 | 6 | 5 | Budget |
| 12624 | 50.00 | 2023-03-31 | 82 | 6 | 4 | Budget |
| 34083 | 26.00 | 2024-11-30 | 82 | 6 | 6 | Actual |
| 13317 | 82.90 | 2023-03-31 | 82 | 1 | 8 | Actual |
| 18980 | 12.00 | 2023-09-30 | 82 | 5 | 6 | Actual |
| 24850 | 41.00 | 2024-03-30 | 82 | 1 | 5 | Actual |
| 16417 | 2.89 | 2023-07-01 | 82 | 1 | 12 | Actual |
| 30888 | 60.17 | 2024-08-30 | 82 | 2 | 8 | Actual |
| 18219 | 60.17 | 2023-08-31 | 82 | 6 | 8 | Actual |
| 26149 | 19.00 | 2024-04-29 | 82 | 6 | 6 | Actual |
| 36535 | 158.66 | 2025-01-29 | 82 | 1 | 8 | Actual |
| 19928 | 10.00 | 2023-10-31 | 82 | 2 | 6 | Actual |
| 32549 | 59.00 | 2024-10-30 | 82 | 6 | 3 | Actual |
| 12436 | 22.00 | 2023-03-31 | 82 | 6 | 3 | Actual |
| 15116 | 110.17 | 2023-05-31 | 82 | 1 | 8 | Actual |
| 26331 | 66.23 | 2024-04-29 | 82 | 2 | 8 | Actual |
| 22936 | 6.00 | 2024-01-29 | 82 | 2 | 6 | Actual |
| 6212 | 40.00 | 2022-09-30 | 82 | 3 | 6 | Budget |
| 2205 | 30.00 | 2022-05-31 | 82 | 6 | 8 | Budget |
| 33674 | 59.00 | 2024-11-30 | 82 | 6 | 3 | Actual |
| 752 | 30.00 | 2022-04-30 | 82 | 6 | 6 | Budget |
| 22341 | 24.16 | 2023-12-29 | 82 | 1 | 11 | Actual |
| 11060 | 84.42 | 2023-01-29 | 82 | 1 | 8 | Actual |
| 5087 | 34.00 | 2022-08-31 | 82 | 3 | 6 | Actual |
| 38983 | 20.97 | 2025-03-31 | 82 | 2 | 11 | Actual |
| 26567 | 15.65 | 2024-04-29 | 82 | 6 | 11 | Actual |
| 13925 | 15.00 | 2023-04-30 | 82 | 5 | 6 | Actual |
| 12845 | 30.00 | 2023-03-31 | 82 | 1 | 6 | Budget |
| 19012 | 27.00 | 2023-09-30 | 82 | 6 | 6 | Actual |
| 32047 | 73.81 | 2024-09-29 | 82 | 6 | 8 | Actual |
| 5134 | 18.00 | 2022-08-31 | 82 | 4 | 6 | Actual |
| 693 | 16.00 | 2022-04-30 | 82 | 5 | 6 | Actual |
| 5182 | 18.00 | 2022-08-31 | 82 | 5 | 6 | Actual |
| 14966 | 22.00 | 2023-05-31 | 82 | 6 | 6 | Actual |
| 8030 | 9.00 | 2022-12-01 | 82 | 7 | 3 | Actual |
| 36187 | 59.00 | 2025-01-29 | 82 | 6 | 5 | Actual |
| 36764 | 12.46 | 2025-01-29 | 82 | 5 | 11 | Actual |
| 14407 | 2.89 | 2023-04-30 | 82 | 1 | 12 | Actual |
| 37000 | 52.13 | 2025-01-29 | 82 | 2 | 13 | Actual |
| 5834 | 79.00 | 2022-09-30 | 82 | 1 | 4 | Actual |
| 1221 | 29.00 | 2022-05-31 | 82 | 6 | 3 | Actual |
| 14174 | 48.05 | 2023-04-30 | 82 | 6 | 8 | Actual |
| 6772 | 45.00 | 2022-10-31 | 82 | 1 | 3 | Actual |
Generated 2025-05-30 06:32:53.291 UTC