[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 747 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28232 | 73.00 | 2024-06-29 | 82 | 6 | 5 | Actual |
| 2345 | 21.00 | 2022-06-30 | 82 | 6 | 3 | Actual |
| 2842 | 40.00 | 2022-06-30 | 82 | 3 | 6 | Budget |
| 21874 | 36.00 | 2023-12-28 | 82 | 6 | 5 | Actual |
| 10689 | 40.00 | 2023-01-28 | 82 | 3 | 6 | Budget |
| 7752 | 30.00 | 2022-10-30 | 82 | 2 | 8 | Budget |
| 38685 | 34.00 | 2025-03-30 | 82 | 6 | 6 | Actual |
| 18186 | 38.96 | 2023-08-30 | 82 | 2 | 8 | Actual |
| 4708 | 68.00 | 2022-08-30 | 82 | 1 | 4 | Actual |
| 31723 | 11.00 | 2024-09-28 | 82 | 2 | 6 | Actual |
| 30028 | 34.80 | 2024-07-29 | 82 | 1 | 12 | Actual |
| 18305 | 5.01 | 2023-08-30 | 82 | 2 | 11 | Actual |
| 6959 | 70.00 | 2022-10-30 | 82 | 1 | 4 | Budget |
| 3540 | 11.00 | 2022-07-30 | 82 | 7 | 3 | Actual |
| 38652 | 21.00 | 2025-03-30 | 82 | 5 | 6 | Actual |
| 23428 | 5.01 | 2024-01-28 | 82 | 5 | 11 | Actual |
| 19424 | 19.91 | 2023-09-29 | 82 | 6 | 11 | Actual |
| 21932 | 22.00 | 2023-12-28 | 82 | 1 | 6 | Actual |
| 39098 | 43.31 | 2025-03-30 | 82 | 6 | 11 | Actual |
| 25353 | 25.23 | 2024-03-29 | 82 | 1 | 11 | Actual |
| 7428 | 11.00 | 2022-10-30 | 82 | 5 | 6 | Actual |
| 3400 | 38.00 | 2022-07-30 | 82 | 1 | 3 | Actual |
| 22013 | 22.00 | 2023-12-28 | 82 | 4 | 6 | Actual |
| 31154 | 36.93 | 2024-08-29 | 82 | 1 | 12 | Actual |
| 18780 | 38.00 | 2023-09-29 | 82 | 1 | 5 | Actual |
| 13925 | 15.00 | 2023-04-29 | 82 | 5 | 6 | Actual |
| 10690 | 40.00 | 2023-01-28 | 82 | 3 | 6 | Actual |
| 10317 | 62.00 | 2023-01-28 | 82 | 1 | 4 | Actual |
| 1347 | 70.00 | 2022-05-30 | 82 | 1 | 4 | Budget |
| 21782 | 29.00 | 2023-12-28 | 82 | 6 | 4 | Actual |
| 29173 | 62.00 | 2024-07-29 | 82 | 6 | 3 | Actual |
| 8935 | 20.00 | 2022-11-30 | 82 | 6 | 8 | Budget |
| 19012 | 27.00 | 2023-09-29 | 82 | 6 | 6 | Actual |
| 4583 | 21.00 | 2022-08-30 | 82 | 6 | 3 | Actual |
| 3914 | 18.00 | 2022-07-30 | 82 | 2 | 6 | Actual |
| 29854 | 52.89 | 2024-07-29 | 82 | 1 | 11 | Actual |
| 4010 | 29.00 | 2022-07-30 | 82 | 4 | 6 | Actual |
| 28430 | 32.00 | 2024-06-29 | 82 | 6 | 6 | Actual |
| 15058 | 65.00 | 2023-05-30 | 82 | 6 | 7 | Actual |
| 12235 | 30.00 | 2023-02-27 | 82 | 2 | 8 | Budget |
| 38863 | 52.60 | 2025-03-30 | 82 | 2 | 8 | Actual |
| 4385 | 30.00 | 2022-07-30 | 82 | 2 | 8 | Budget |
| 5646 | 32.00 | 2022-09-29 | 82 | 1 | 3 | Actual |
| 28963 | 44.38 | 2024-06-29 | 82 | 6 | 12 | Actual |
| 15861 | 33.00 | 2023-06-30 | 82 | 3 | 6 | Actual |
| 3541 | 10.00 | 2022-07-30 | 82 | 7 | 3 | Budget |
| 29584 | 29.00 | 2024-07-29 | 82 | 6 | 6 | Actual |
| 37684 | 129.87 | 2025-02-27 | 82 | 1 | 8 | Actual |
| 39156 | 36.93 | 2025-03-30 | 82 | 1 | 12 | Actual |
| 31545 | 68.00 | 2024-09-28 | 82 | 6 | 4 | Actual |
| 34673 | 45.11 | 2024-11-29 | 82 | 1 | 13 | Actual |
| 13237 | 50.00 | 2023-03-30 | 82 | 6 | 7 | Actual |
| 12295 | 37.45 | 2023-02-27 | 82 | 6 | 8 | Actual |
| 4771 | 51.00 | 2022-08-30 | 82 | 6 | 4 | Actual |
| 9200 | 72.00 | 2022-12-28 | 82 | 1 | 4 | Actual |
| 12374 | 36.00 | 2023-03-30 | 82 | 1 | 3 | Actual |
| 19928 | 10.00 | 2023-10-30 | 82 | 2 | 6 | Actual |
| 38487 | 84.00 | 2025-03-30 | 82 | 6 | 5 | Actual |
| 893 | 40.00 | 2022-04-29 | 82 | 6 | 7 | Budget |
| 26506 | 13.53 | 2024-04-28 | 82 | 4 | 11 | Actual |
Generated 2025-05-29 15:01:47.802 UTC