[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 69 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31545 | 68.00 | 2024-09-27 | 82 | 6 | 4 | Actual |
| 2205 | 30.00 | 2022-05-29 | 82 | 6 | 8 | Budget |
| 33284 | 22.04 | 2024-10-28 | 82 | 3 | 11 | Actual |
| 4119 | 39.00 | 2022-07-29 | 82 | 6 | 6 | Actual |
| 4583 | 21.00 | 2022-08-29 | 82 | 6 | 3 | Actual |
| 26331 | 66.23 | 2024-04-27 | 82 | 2 | 8 | Actual |
| 7753 | 32.90 | 2022-10-29 | 82 | 2 | 8 | Actual |
| 11308 | 20.00 | 2023-02-26 | 82 | 6 | 3 | Budget |
| 10784 | 20.00 | 2023-01-27 | 82 | 5 | 6 | Budget |
| 36655 | 58.21 | 2025-01-27 | 82 | 1 | 11 | Actual |
| 37946 | 34.80 | 2025-02-26 | 82 | 6 | 11 | Actual |
| 19012 | 27.00 | 2023-09-28 | 82 | 6 | 6 | Actual |
| 16532 | 102.00 | 2023-07-29 | 82 | 1 | 3 | Actual |
| 7381 | 27.00 | 2022-10-29 | 82 | 4 | 6 | Actual |
| 12624 | 50.00 | 2023-03-29 | 82 | 6 | 4 | Budget |
| 11908 | 13.00 | 2023-02-26 | 82 | 5 | 6 | Actual |
| 17950 | 16.00 | 2023-08-29 | 82 | 4 | 6 | Actual |
| 26745 | 66.17 | 2024-04-27 | 82 | 2 | 13 | Actual |
| 15535 | 56.00 | 2023-06-29 | 82 | 6 | 3 | Actual |
| 29048 | 67.92 | 2024-06-28 | 82 | 2 | 13 | Actual |
| 21447 | 3.95 | 2023-11-29 | 82 | 5 | 11 | Actual |
| 29936 | 30.55 | 2024-07-28 | 82 | 4 | 11 | Actual |
| 22990 | 17.00 | 2024-01-27 | 82 | 4 | 6 | Actual |
| 1220 | 30.00 | 2022-05-29 | 82 | 6 | 3 | Budget |
| 22396 | 13.53 | 2023-12-27 | 82 | 3 | 11 | Actual |
| 8406 | 20.00 | 2022-11-29 | 82 | 2 | 6 | Budget |
| 14522 | 85.00 | 2023-05-29 | 82 | 1 | 3 | Actual |
| 36352 | 20.00 | 2025-01-27 | 82 | 5 | 6 | Actual |
| 4198 | 60.00 | 2022-07-29 | 82 | 1 | 7 | Budget |
| 33465 | 48.63 | 2024-10-28 | 82 | 6 | 12 | Actual |
| 23551 | 3.95 | 2024-01-27 | 82 | 6 | 12 | Actual |
| 37746 | 84.42 | 2025-02-26 | 82 | 6 | 8 | Actual |
| 22222 | 84.42 | 2023-12-27 | 82 | 1 | 8 | Actual |
| 6443 | 75.00 | 2022-09-28 | 82 | 1 | 7 | Actual |
| 33852 | 72.00 | 2024-11-28 | 82 | 1 | 5 | Actual |
| 3401 | 40.00 | 2022-07-29 | 82 | 1 | 3 | Budget |
| 11109 | 30.00 | 2023-01-27 | 82 | 2 | 8 | Budget |
| 11813 | 39.00 | 2023-02-26 | 82 | 3 | 6 | Actual |
| 19364 | 11.40 | 2023-09-28 | 82 | 4 | 11 | Actual |
| 36032 | 20.00 | 2025-01-27 | 82 | 7 | 3 | Actual |
| 894 | 41.00 | 2022-04-28 | 82 | 6 | 7 | Actual |
| 28232 | 73.00 | 2024-06-28 | 82 | 6 | 5 | Actual |
| 1299 | 10.00 | 2022-05-29 | 82 | 7 | 3 | Budget |
| 28197 | 76.00 | 2024-06-28 | 82 | 1 | 5 | Actual |
| 5379 | 40.00 | 2022-08-29 | 82 | 6 | 7 | Budget |
| 25819 | 77.00 | 2024-04-27 | 82 | 1 | 4 | Actual |
| 18980 | 12.00 | 2023-09-28 | 82 | 5 | 6 | Actual |
| 31216 | 53.95 | 2024-08-28 | 82 | 6 | 12 | Actual |
| 3866 | 37.00 | 2022-07-29 | 82 | 1 | 6 | Actual |
| 25949 | 58.00 | 2024-04-27 | 82 | 6 | 5 | Actual |
| 21572 | 5.01 | 2023-11-29 | 82 | 6 | 12 | Actual |
| 28963 | 44.38 | 2024-06-28 | 82 | 6 | 12 | Actual |
| 35851 | 48.62 | 2024-12-27 | 82 | 2 | 13 | Actual |
| 32247 | 30.55 | 2024-09-27 | 82 | 6 | 11 | Actual |
| 30980 | 43.31 | 2024-08-28 | 82 | 1 | 11 | Actual |
| 10130 | 40.00 | 2023-01-27 | 82 | 1 | 3 | Budget |
| 6365 | 30.00 | 2022-09-28 | 82 | 6 | 6 | Budget |
| 30597 | 17.00 | 2024-08-28 | 82 | 2 | 6 | Actual |
| 11637 | 50.00 | 2023-02-26 | 82 | 6 | 5 | Budget |
| 14556 | 68.00 | 2023-05-29 | 82 | 6 | 3 | Actual |
| 21338 | 18.84 | 2023-11-29 | 82 | 1 | 11 | Actual |
| 551 | 10.00 | 2022-04-28 | 82 | 2 | 6 | Budget |
Generated 2025-05-28 05:48:52.270 UTC