[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 708 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28963 | 44.38 | 2024-06-28 | 82 | 6 | 12 | Actual |
| 38331 | 18.00 | 2025-03-29 | 82 | 7 | 3 | Actual |
| 36563 | 63.20 | 2025-01-27 | 82 | 2 | 8 | Actual |
| 15291 | 10.33 | 2023-05-29 | 82 | 3 | 11 | Actual |
| 29048 | 67.92 | 2024-06-28 | 82 | 2 | 13 | Actual |
| 16325 | 5.01 | 2023-06-29 | 82 | 5 | 11 | Actual |
| 12437 | 20.00 | 2023-03-29 | 82 | 6 | 3 | Budget |
| 27576 | 17.78 | 2024-05-28 | 82 | 2 | 11 | Actual |
| 9477 | 40.00 | 2022-12-27 | 82 | 1 | 6 | Actual |
| 25083 | 27.00 | 2024-03-28 | 82 | 6 | 6 | Actual |
| 33284 | 22.04 | 2024-10-28 | 82 | 3 | 11 | Actual |
| 7427 | 10.00 | 2022-10-29 | 82 | 5 | 6 | Budget |
| 8688 | 60.00 | 2022-11-29 | 82 | 1 | 7 | Budget |
| 21280 | 49.57 | 2023-11-29 | 82 | 6 | 8 | Actual |
| 9075 | 30.00 | 2022-12-27 | 82 | 6 | 3 | Budget |
| 26745 | 66.17 | 2024-04-27 | 82 | 2 | 13 | Actual |
| 1023 | 20.00 | 2022-04-28 | 82 | 2 | 8 | Budget |
| 19310 | 5.01 | 2023-09-28 | 82 | 2 | 11 | Actual |
| 4443 | 30.00 | 2022-07-29 | 82 | 6 | 8 | Budget |
| 22129 | 63.00 | 2023-12-27 | 82 | 1 | 7 | Actual |
| 18277 | 19.91 | 2023-08-29 | 82 | 1 | 11 | Actual |
| 20839 | 50.00 | 2023-11-29 | 82 | 1 | 5 | Actual |
| 29138 | 113.00 | 2024-07-28 | 82 | 1 | 3 | Actual |
| 3651 | 45.00 | 2022-07-29 | 82 | 6 | 4 | Actual |
| 18420 | 14.59 | 2023-08-29 | 82 | 6 | 11 | Actual |
| 27490 | 61.69 | 2024-05-28 | 82 | 6 | 8 | Actual |
| 26149 | 19.00 | 2024-04-27 | 82 | 6 | 6 | Actual |
| 22250 | 43.51 | 2023-12-27 | 82 | 2 | 8 | Actual |
| 22341 | 24.16 | 2023-12-27 | 82 | 1 | 11 | Actual |
| 37502 | 20.00 | 2025-02-26 | 82 | 5 | 6 | Actual |
| 19391 | 9.27 | 2023-09-28 | 82 | 5 | 11 | Actual |
| 8031 | 10.00 | 2022-11-29 | 82 | 7 | 3 | Budget |
| 21720 | 12.00 | 2023-12-27 | 82 | 7 | 3 | Actual |
| 25233 | 105.63 | 2024-03-28 | 82 | 1 | 8 | Actual |
| 4770 | 50.00 | 2022-08-29 | 82 | 6 | 4 | Budget |
| 11575 | 58.00 | 2023-02-26 | 82 | 1 | 5 | Actual |
| 8608 | 32.00 | 2022-11-29 | 82 | 6 | 6 | Actual |
| 17156 | 37.45 | 2023-07-29 | 82 | 2 | 8 | Actual |
| 32133 | 24.16 | 2024-09-27 | 82 | 2 | 11 | Actual |
| 33582 | 67.92 | 2024-10-28 | 82 | 6 | 13 | Actual |
| 16945 | 13.00 | 2023-07-29 | 82 | 5 | 6 | Actual |
| 11861 | 30.00 | 2023-02-26 | 82 | 4 | 6 | Budget |
| 18900 | 11.00 | 2023-09-28 | 82 | 2 | 6 | Actual |
| 5181 | 10.00 | 2022-08-29 | 82 | 5 | 6 | Budget |
| 36737 | 24.16 | 2025-01-27 | 82 | 4 | 11 | Actual |
| 18100 | 45.00 | 2023-08-29 | 82 | 6 | 7 | Actual |
| 19540 | 3.95 | 2023-09-28 | 82 | 6 | 12 | Actual |
| 13629 | 47.00 | 2023-04-28 | 82 | 1 | 4 | Actual |
| 23199 | 82.90 | 2024-01-27 | 82 | 1 | 8 | Actual |
| 38652 | 21.00 | 2025-03-29 | 82 | 5 | 6 | Actual |
| 24349 | 8.21 | 2024-02-26 | 82 | 2 | 11 | Actual |
| 31216 | 53.95 | 2024-08-28 | 82 | 6 | 12 | Actual |
| 1163 | 40.00 | 2022-05-29 | 82 | 1 | 3 | Budget |
| 421 | 40.00 | 2022-04-28 | 82 | 6 | 5 | Budget |
| 9201 | 70.00 | 2022-12-27 | 82 | 1 | 4 | Budget |
| 31777 | 22.00 | 2024-09-27 | 82 | 4 | 6 | Actual |
| 17896 | 9.00 | 2023-08-29 | 82 | 2 | 6 | Actual |
| 12989 | 32.00 | 2023-03-29 | 82 | 4 | 6 | Actual |
| 362 | 60.00 | 2022-04-28 | 82 | 1 | 5 | Budget |
| 1957 | 54.00 | 2022-05-29 | 82 | 1 | 7 | Actual |
Generated 2025-05-28 08:16:06.003 UTC