[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 760 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28901 | 36.93 | 2024-06-29 | 82 | 1 | 12 | Actual |
| 20569 | 5.01 | 2023-10-30 | 82 | 6 | 12 | Actual |
| 23608 | 95.00 | 2024-02-27 | 82 | 1 | 3 | Actual |
| 6833 | 30.00 | 2022-10-30 | 82 | 6 | 3 | Budget |
| 21280 | 49.57 | 2023-11-30 | 82 | 6 | 8 | Actual |
| 6035 | 50.00 | 2022-09-29 | 82 | 6 | 5 | Budget |
| 2936 | 20.00 | 2022-06-30 | 82 | 5 | 6 | Budget |
| 7952 | 30.00 | 2022-11-30 | 82 | 6 | 3 | Budget |
| 28608 | 64.72 | 2024-06-29 | 82 | 2 | 8 | Actual |
| 13237 | 50.00 | 2023-03-30 | 82 | 6 | 7 | Actual |
| 37124 | 83.00 | 2025-02-27 | 82 | 6 | 3 | Actual |
| 35533 | 24.16 | 2024-12-28 | 82 | 2 | 11 | Actual |
| 4912 | 47.00 | 2022-08-30 | 82 | 6 | 5 | Actual |
| 9668 | 12.00 | 2022-12-28 | 82 | 5 | 6 | Actual |
| 18928 | 30.00 | 2023-09-29 | 82 | 3 | 6 | Actual |
| 36655 | 58.21 | 2025-01-28 | 82 | 1 | 11 | Actual |
| 32339 | 48.63 | 2024-09-28 | 82 | 6 | 12 | Actual |
| 28755 | 26.29 | 2024-06-29 | 82 | 3 | 11 | Actual |
| 30888 | 60.17 | 2024-08-29 | 82 | 2 | 8 | Actual |
| 29081 | 45.11 | 2024-06-29 | 82 | 6 | 13 | Actual |
| 7704 | 64.72 | 2022-10-30 | 82 | 1 | 8 | Actual |
| 34495 | 49.70 | 2024-11-29 | 82 | 6 | 11 | Actual |
| 24581 | 3.95 | 2024-02-27 | 82 | 6 | 12 | Actual |
| 14174 | 48.05 | 2023-04-29 | 82 | 6 | 8 | Actual |
| 32960 | 37.00 | 2024-10-29 | 82 | 6 | 6 | Actual |
| 3215 | 50.00 | 2022-06-30 | 82 | 1 | 8 | Budget |
| 1221 | 29.00 | 2022-05-30 | 82 | 6 | 3 | Actual |
| 32727 | 84.00 | 2024-10-29 | 82 | 1 | 5 | Actual |
| 8407 | 16.00 | 2022-11-30 | 82 | 2 | 6 | Actual |
| 18980 | 12.00 | 2023-09-29 | 82 | 5 | 6 | Actual |
| 28197 | 76.00 | 2024-06-29 | 82 | 1 | 5 | Actual |
| 37476 | 29.00 | 2025-02-27 | 82 | 4 | 6 | Actual |
| 22639 | 58.00 | 2024-01-28 | 82 | 6 | 3 | Actual |
| 39064 | 5.01 | 2025-03-30 | 82 | 5 | 11 | Actual |
| 9398 | 50.00 | 2022-12-28 | 82 | 6 | 5 | Budget |
| 13097 | 29.00 | 2023-03-30 | 82 | 6 | 6 | Actual |
| 26243 | 71.00 | 2024-04-28 | 82 | 6 | 7 | Actual |
| 13238 | 50.00 | 2023-03-30 | 82 | 6 | 7 | Budget |
| 34615 | 57.14 | 2024-11-29 | 82 | 6 | 12 | Actual |
| 32247 | 30.55 | 2024-09-28 | 82 | 6 | 11 | Actual |
| 31216 | 53.95 | 2024-08-29 | 82 | 6 | 12 | Actual |
| 27138 | 29.00 | 2024-05-29 | 82 | 1 | 6 | Actual |
| 10593 | 30.00 | 2023-01-28 | 82 | 1 | 6 | Budget |
| 36187 | 59.00 | 2025-01-28 | 82 | 6 | 5 | Actual |
| 503 | 30.00 | 2022-04-29 | 82 | 1 | 6 | Budget |
| 3321 | 30.00 | 2022-06-30 | 82 | 6 | 8 | Budget |
| 37804 | 40.12 | 2025-02-27 | 82 | 1 | 11 | Actual |
| 34175 | 63.00 | 2024-11-29 | 82 | 6 | 7 | Actual |
| 3322 | 45.02 | 2022-06-30 | 82 | 6 | 8 | Actual |
| 37886 | 34.80 | 2025-02-27 | 82 | 4 | 11 | Actual |
| 23856 | 47.00 | 2024-02-27 | 82 | 6 | 5 | Actual |
| 37913 | 5.01 | 2025-02-27 | 82 | 5 | 11 | Actual |
| 1957 | 54.00 | 2022-05-30 | 82 | 1 | 7 | Actual |
| 3588 | 70.00 | 2022-07-30 | 82 | 1 | 4 | Actual |
| 24549 | 1.82 | 2024-02-27 | 82 | 2 | 12 | Actual |
| 31301 | 45.11 | 2024-08-29 | 82 | 2 | 13 | Actual |
| 30677 | 17.00 | 2024-08-29 | 82 | 5 | 6 | Actual |
| 13096 | 30.00 | 2023-03-30 | 82 | 6 | 6 | Budget |
| 11435 | 74.00 | 2023-02-27 | 82 | 1 | 4 | Actual |
| 33137 | 60.17 | 2024-10-29 | 82 | 2 | 8 | Actual |
Generated 2025-05-29 13:06:59.719 UTC