[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 707 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4057 | 16.00 | 2022-07-28 | 82 | 5 | 6 | Actual |
| 31035 | 33.74 | 2024-08-27 | 82 | 3 | 11 | Actual |
| 8138 | 50.00 | 2022-11-28 | 82 | 6 | 4 | Budget |
| 8359 | 44.00 | 2022-11-28 | 82 | 1 | 6 | Actual |
| 20958 | 8.00 | 2023-11-28 | 82 | 2 | 6 | Actual |
| 7952 | 30.00 | 2022-11-28 | 82 | 6 | 3 | Budget |
| 16271 | 11.40 | 2023-06-28 | 82 | 3 | 11 | Actual |
| 16096 | 98.05 | 2023-06-28 | 82 | 1 | 8 | Actual |
| 13818 | 31.00 | 2023-04-27 | 82 | 1 | 6 | Actual |
| 20338 | 7.14 | 2023-10-28 | 82 | 2 | 11 | Actual |
| 21125 | 56.00 | 2023-11-28 | 82 | 1 | 7 | Actual |
| 13958 | 25.00 | 2023-04-27 | 82 | 6 | 6 | Actual |
| 599 | 37.00 | 2022-04-27 | 82 | 3 | 6 | Actual |
| 93 | 29.00 | 2022-04-27 | 82 | 6 | 3 | Actual |
| 38685 | 34.00 | 2025-03-28 | 82 | 6 | 6 | Actual |
| 1347 | 70.00 | 2022-05-28 | 82 | 1 | 4 | Budget |
| 35975 | 67.00 | 2025-01-26 | 82 | 6 | 3 | Actual |
| 173 | 10.00 | 2022-04-27 | 82 | 7 | 3 | Budget |
| 3651 | 45.00 | 2022-07-28 | 82 | 6 | 4 | Actual |
| 10689 | 40.00 | 2023-01-26 | 82 | 3 | 6 | Budget |
| 25854 | 53.00 | 2024-04-26 | 82 | 6 | 4 | Actual |
| 30710 | 25.00 | 2024-08-27 | 82 | 6 | 6 | Actual |
| 37684 | 129.87 | 2025-02-25 | 82 | 1 | 8 | Actual |
| 5835 | 70.00 | 2022-09-27 | 82 | 1 | 4 | Budget |
| 31216 | 53.95 | 2024-08-27 | 82 | 6 | 12 | Actual |
| 18511 | 5.01 | 2023-08-28 | 82 | 6 | 12 | Actual |
| 26835 | 99.00 | 2024-05-27 | 82 | 1 | 3 | Actual |
| 31182 | 12.46 | 2024-08-27 | 82 | 2 | 12 | Actual |
| 20133 | 45.00 | 2023-10-28 | 82 | 6 | 7 | Actual |
| 22013 | 22.00 | 2023-12-26 | 82 | 4 | 6 | Actual |
| 15443 | 5.01 | 2023-05-28 | 82 | 6 | 12 | Actual |
| 24349 | 8.21 | 2024-02-25 | 82 | 2 | 11 | Actual |
| 38777 | 73.00 | 2025-03-28 | 82 | 6 | 7 | Actual |
| 220 | 62.00 | 2022-04-27 | 82 | 1 | 4 | Actual |
| 1162 | 41.00 | 2022-05-28 | 82 | 1 | 3 | Actual |
| 31510 | 121.00 | 2024-09-26 | 82 | 1 | 4 | Actual |
| 13426 | 30.00 | 2023-03-28 | 82 | 6 | 8 | Budget |
| 5974 | 50.00 | 2022-09-27 | 82 | 1 | 5 | Budget |
| 35733 | 16.72 | 2024-12-26 | 82 | 2 | 12 | Actual |
| 34025 | 27.00 | 2024-11-27 | 82 | 4 | 6 | Actual |
| 12046 | 53.00 | 2023-02-25 | 82 | 1 | 7 | Actual |
| 16158 | 67.75 | 2023-06-28 | 82 | 6 | 8 | Actual |
| 32927 | 14.00 | 2024-10-27 | 82 | 5 | 6 | Actual |
| 12375 | 40.00 | 2023-03-28 | 82 | 1 | 3 | Budget |
| 12988 | 30.00 | 2023-03-28 | 82 | 4 | 6 | Budget |
| 29854 | 52.89 | 2024-07-27 | 82 | 1 | 11 | Actual |
| 26479 | 14.59 | 2024-04-26 | 82 | 3 | 11 | Actual |
| 18722 | 39.00 | 2023-09-27 | 82 | 6 | 4 | Actual |
| 18568 | 120.00 | 2023-09-27 | 82 | 1 | 3 | Actual |
| 23227 | 43.51 | 2024-01-26 | 82 | 2 | 8 | Actual |
| 10641 | 13.00 | 2023-01-26 | 82 | 2 | 6 | Actual |
| 34261 | 81.39 | 2024-11-27 | 82 | 2 | 8 | Actual |
| 10514 | 42.00 | 2023-01-26 | 82 | 6 | 5 | Actual |
| 31836 | 29.00 | 2024-09-26 | 82 | 6 | 6 | Actual |
| 10269 | 10.00 | 2023-01-26 | 82 | 7 | 3 | Actual |
| 8079 | 73.00 | 2022-11-28 | 82 | 1 | 4 | Actual |
| 2206 | 46.54 | 2022-05-28 | 82 | 6 | 8 | Actual |
| 1626 | 32.00 | 2022-05-28 | 82 | 1 | 6 | Actual |
| 20252 | 63.20 | 2023-10-28 | 82 | 6 | 8 | Actual |
| 19424 | 19.91 | 2023-09-27 | 82 | 6 | 11 | Actual |
Generated 2025-05-28 01:06:58.236 UTC