[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 694 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19104 | 74.00 | 2023-09-29 | 82 | 6 | 7 | Actual |
| 34025 | 27.00 | 2024-11-29 | 82 | 4 | 6 | Actual |
| 2889 | 30.00 | 2022-06-30 | 82 | 4 | 6 | Budget |
| 11576 | 50.00 | 2023-02-27 | 82 | 1 | 5 | Budget |
| 6833 | 30.00 | 2022-10-30 | 82 | 6 | 3 | Budget |
| 38452 | 72.00 | 2025-03-30 | 82 | 1 | 5 | Actual |
| 21987 | 35.00 | 2023-12-28 | 82 | 3 | 6 | Actual |
| 3589 | 70.00 | 2022-07-30 | 82 | 1 | 4 | Budget |
| 17599 | 68.00 | 2023-08-30 | 82 | 6 | 3 | Actual |
| 18954 | 15.00 | 2023-09-29 | 82 | 4 | 6 | Actual |
| 27370 | 76.00 | 2024-05-29 | 82 | 6 | 7 | Actual |
| 17303 | 11.40 | 2023-07-30 | 82 | 3 | 11 | Actual |
| 15535 | 56.00 | 2023-06-30 | 82 | 6 | 3 | Actual |
| 2345 | 21.00 | 2022-06-30 | 82 | 6 | 3 | Actual |
| 27335 | 95.00 | 2024-05-29 | 82 | 1 | 7 | Actual |
| 38545 | 30.00 | 2025-03-30 | 82 | 1 | 6 | Actual |
| 38955 | 46.50 | 2025-03-30 | 82 | 1 | 11 | Actual |
| 21420 | 15.65 | 2023-11-30 | 82 | 4 | 11 | Actual |
| 5459 | 50.00 | 2022-08-30 | 82 | 1 | 8 | Budget |
| 9014 | 40.00 | 2022-12-28 | 82 | 1 | 3 | Budget |
| 29138 | 113.00 | 2024-07-29 | 82 | 1 | 3 | Actual |
| 35385 | 134.42 | 2024-12-28 | 82 | 1 | 8 | Actual |
| 4582 | 20.00 | 2022-08-30 | 82 | 6 | 3 | Budget |
| 14641 | 60.00 | 2023-05-30 | 82 | 1 | 4 | Actual |
| 37946 | 34.80 | 2025-02-27 | 82 | 6 | 11 | Actual |
| 33345 | 32.67 | 2024-10-29 | 82 | 6 | 11 | Actual |
| 18158 | 82.90 | 2023-08-30 | 82 | 1 | 8 | Actual |
| 23106 | 64.00 | 2024-01-28 | 82 | 1 | 7 | Actual |
| 2344 | 30.00 | 2022-06-30 | 82 | 6 | 3 | Budget |
| 31482 | 25.00 | 2024-09-28 | 82 | 7 | 3 | Actual |
| 38124 | 32.83 | 2025-02-27 | 82 | 1 | 13 | Actual |
| 32457 | 41.60 | 2024-09-28 | 82 | 6 | 13 | Actual |
| 20310 | 25.23 | 2023-10-30 | 82 | 1 | 11 | Actual |
| 37859 | 33.74 | 2025-02-27 | 82 | 3 | 11 | Actual |
| 20781 | 42.00 | 2023-11-30 | 82 | 6 | 4 | Actual |
| 10736 | 30.00 | 2023-01-28 | 82 | 4 | 6 | Budget |
| 10514 | 42.00 | 2023-01-28 | 82 | 6 | 5 | Actual |
| 28580 | 158.66 | 2024-06-29 | 82 | 1 | 8 | Actual |
| 33999 | 41.00 | 2024-11-29 | 82 | 3 | 6 | Actual |
| 14465 | 5.01 | 2023-04-29 | 82 | 6 | 12 | Actual |
| 3321 | 30.00 | 2022-06-30 | 82 | 6 | 8 | Budget |
| 18359 | 11.40 | 2023-08-30 | 82 | 4 | 11 | Actual |
| 2471 | 70.00 | 2022-06-30 | 82 | 1 | 4 | Budget |
| 15116 | 110.17 | 2023-05-30 | 82 | 1 | 8 | Actual |
| 26090 | 16.00 | 2024-04-28 | 82 | 4 | 6 | Actual |
| 3262 | 32.90 | 2022-06-30 | 82 | 2 | 8 | Actual |
| 11638 | 54.00 | 2023-02-27 | 82 | 6 | 5 | Actual |
| 17896 | 9.00 | 2023-08-30 | 82 | 2 | 6 | Actual |
| 13425 | 55.63 | 2023-03-30 | 82 | 6 | 8 | Actual |
| 35560 | 26.29 | 2024-12-28 | 82 | 3 | 11 | Actual |
| 16475 | 3.95 | 2023-06-30 | 82 | 6 | 12 | Actual |
| 29444 | 32.00 | 2024-07-29 | 82 | 1 | 6 | Actual |
| 26506 | 13.53 | 2024-04-28 | 82 | 4 | 11 | Actual |
| 35235 | 29.00 | 2024-12-28 | 82 | 6 | 6 | Actual |
| 26036 | 6.00 | 2024-04-28 | 82 | 2 | 6 | Actual |
| 21663 | 66.00 | 2023-12-28 | 82 | 6 | 3 | Actual |
| 30570 | 36.00 | 2024-08-29 | 82 | 1 | 6 | Actual |
| 9340 | 46.00 | 2022-12-28 | 82 | 1 | 5 | Actual |
| 14675 | 33.00 | 2023-05-30 | 82 | 6 | 4 | Actual |
| 5458 | 99.57 | 2022-08-30 | 82 | 1 | 8 | Actual |
Generated 2025-05-30 00:05:51.253 UTC