[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 752 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8217 | 50.00 | 2022-11-30 | 82 | 1 | 5 | Budget |
| 6306 | 10.00 | 2022-09-29 | 82 | 5 | 6 | Budget |
| 13316 | 50.00 | 2023-03-30 | 82 | 1 | 8 | Budget |
| 35824 | 24.06 | 2024-12-28 | 82 | 1 | 13 | Actual |
| 15806 | 29.00 | 2023-06-30 | 82 | 1 | 6 | Actual |
| 37712 | 87.45 | 2025-02-27 | 82 | 2 | 8 | Actual |
| 16893 | 30.00 | 2023-07-30 | 82 | 3 | 6 | Actual |
| 11497 | 50.00 | 2023-02-27 | 82 | 6 | 4 | Budget |
| 1082 | 37.45 | 2022-04-29 | 82 | 6 | 8 | Actual |
| 33944 | 38.00 | 2024-11-29 | 82 | 1 | 6 | Actual |
| 33229 | 53.95 | 2024-10-29 | 82 | 1 | 11 | Actual |
| 36272 | 11.00 | 2025-01-28 | 82 | 2 | 6 | Actual |
| 20008 | 13.00 | 2023-10-30 | 82 | 5 | 6 | Actual |
| 1724 | 40.00 | 2022-05-30 | 82 | 3 | 6 | Budget |
| 18511 | 5.01 | 2023-08-30 | 82 | 6 | 12 | Actual |
| 28755 | 26.29 | 2024-06-29 | 82 | 3 | 11 | Actual |
| 13237 | 50.00 | 2023-03-30 | 82 | 6 | 7 | Actual |
| 26778 | 46.87 | 2024-04-28 | 82 | 6 | 13 | Actual |
| 8502 | 20.00 | 2022-11-30 | 82 | 4 | 6 | Budget |
| 14017 | 56.00 | 2023-04-29 | 82 | 1 | 7 | Actual |
| 13899 | 20.00 | 2023-04-29 | 82 | 4 | 6 | Actual |
| 10130 | 40.00 | 2023-01-28 | 82 | 1 | 3 | Budget |
| 34083 | 26.00 | 2024-11-29 | 82 | 6 | 6 | Actual |
| 39010 | 20.97 | 2025-03-30 | 82 | 3 | 11 | Actual |
| 38182 | 76.69 | 2025-02-27 | 82 | 6 | 13 | Actual |
| 12186 | 70.78 | 2023-02-27 | 82 | 1 | 8 | Actual |
| 33171 | 73.81 | 2024-10-29 | 82 | 6 | 8 | Actual |
| 93 | 29.00 | 2022-04-29 | 82 | 6 | 3 | Actual |
| 36385 | 29.00 | 2025-01-28 | 82 | 6 | 6 | Actual |
| 975 | 50.00 | 2022-04-29 | 82 | 1 | 8 | Budget |
| 21748 | 56.00 | 2023-12-28 | 82 | 1 | 4 | Actual |
| 32669 | 85.00 | 2024-10-29 | 82 | 6 | 4 | Actual |
| 36973 | 46.87 | 2025-01-28 | 82 | 1 | 13 | Actual |
| 6305 | 14.00 | 2022-09-29 | 82 | 5 | 6 | Actual |
| 21782 | 29.00 | 2023-12-28 | 82 | 6 | 4 | Actual |
| 15946 | 22.00 | 2023-06-30 | 82 | 6 | 6 | Actual |
| 35122 | 13.00 | 2024-12-28 | 82 | 2 | 6 | Actual |
| 2205 | 30.00 | 2022-05-30 | 82 | 6 | 8 | Budget |
| 6505 | 40.00 | 2022-09-29 | 82 | 6 | 7 | Budget |
| 27777 | 8.21 | 2024-05-29 | 82 | 2 | 12 | Actual |
| 2096 | 75.32 | 2022-05-30 | 82 | 1 | 8 | Actual |
| 28901 | 36.93 | 2024-06-29 | 82 | 1 | 12 | Actual |
| 2793 | 10.00 | 2022-06-30 | 82 | 2 | 6 | Budget |
| 1221 | 29.00 | 2022-05-30 | 82 | 6 | 3 | Actual |
| 29882 | 12.46 | 2024-07-29 | 82 | 2 | 11 | Actual |
| 39218 | 61.40 | 2025-03-30 | 82 | 6 | 12 | Actual |
| 15655 | 40.00 | 2023-06-30 | 82 | 6 | 4 | Actual |
| 25791 | 19.00 | 2024-04-28 | 82 | 7 | 3 | Actual |
| 36915 | 43.31 | 2025-01-28 | 82 | 6 | 12 | Actual |
| 37337 | 70.00 | 2025-02-27 | 82 | 6 | 5 | Actual |
| 8877 | 30.00 | 2022-11-30 | 82 | 2 | 8 | Budget |
| 28105 | 141.00 | 2024-06-29 | 82 | 1 | 4 | Actual |
| 3462 | 20.00 | 2022-07-30 | 82 | 6 | 3 | Budget |
| 36710 | 26.29 | 2025-01-28 | 82 | 3 | 11 | Actual |
| 14262 | 5.01 | 2023-04-29 | 82 | 2 | 11 | Actual |
| 21160 | 51.00 | 2023-11-30 | 82 | 6 | 7 | Actual |
| 18722 | 39.00 | 2023-09-29 | 82 | 6 | 4 | Actual |
| 30207 | 45.11 | 2024-07-29 | 82 | 6 | 13 | Actual |
| 37886 | 34.80 | 2025-02-27 | 82 | 4 | 11 | Actual |
| 34673 | 45.11 | 2024-11-29 | 82 | 1 | 13 | Actual |
Generated 2025-05-29 08:01:37.427 UTC