[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 776 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26009 | 18.00 | 2024-04-28 | 82 | 1 | 6 | Actual |
| 3073 | 71.00 | 2022-06-30 | 82 | 1 | 7 | Actual |
| 35413 | 63.20 | 2024-12-28 | 82 | 2 | 8 | Actual |
| 6211 | 40.00 | 2022-09-29 | 82 | 3 | 6 | Actual |
| 3729 | 48.00 | 2022-07-30 | 82 | 1 | 5 | Actual |
| 18386 | 3.95 | 2023-08-30 | 82 | 5 | 11 | Actual |
| 28430 | 32.00 | 2024-06-29 | 82 | 6 | 6 | Actual |
| 33639 | 98.00 | 2024-11-29 | 82 | 1 | 3 | Actual |
| 6259 | 33.00 | 2022-09-29 | 82 | 4 | 6 | Actual |
| 33311 | 20.97 | 2024-10-29 | 82 | 4 | 11 | Actual |
| 39336 | 60.90 | 2025-03-30 | 82 | 6 | 13 | Actual |
| 4660 | 12.00 | 2022-08-30 | 82 | 7 | 3 | Actual |
| 15946 | 22.00 | 2023-06-30 | 82 | 6 | 6 | Actual |
| 19337 | 7.14 | 2023-09-29 | 82 | 3 | 11 | Actual |
| 34083 | 26.00 | 2024-11-29 | 82 | 6 | 6 | Actual |
| 27165 | 13.00 | 2024-05-29 | 82 | 2 | 6 | Actual |
| 33999 | 41.00 | 2024-11-29 | 82 | 3 | 6 | Actual |
| 5458 | 99.57 | 2022-08-30 | 82 | 1 | 8 | Actual |
| 7626 | 54.00 | 2022-10-30 | 82 | 6 | 7 | Actual |
| 9477 | 40.00 | 2022-12-28 | 82 | 1 | 6 | Actual |
| 34233 | 134.42 | 2024-11-29 | 82 | 1 | 8 | Actual |
| 974 | 78.36 | 2022-04-29 | 82 | 1 | 8 | Actual |
| 31510 | 121.00 | 2024-09-28 | 82 | 1 | 4 | Actual |
| 17869 | 32.00 | 2023-08-30 | 82 | 1 | 6 | Actual |
| 35176 | 22.00 | 2024-12-28 | 82 | 4 | 6 | Actual |
| 2744 | 31.00 | 2022-06-30 | 82 | 1 | 6 | Actual |
| 38955 | 46.50 | 2025-03-30 | 82 | 1 | 11 | Actual |
| 30028 | 34.80 | 2024-07-29 | 82 | 1 | 12 | Actual |
| 23969 | 33.00 | 2024-02-27 | 82 | 3 | 6 | Actual |
| 13958 | 25.00 | 2023-04-29 | 82 | 6 | 6 | Actual |
| 4582 | 20.00 | 2022-08-30 | 82 | 6 | 3 | Budget |
| 13035 | 20.00 | 2023-03-30 | 82 | 5 | 6 | Budget |
| 22909 | 25.00 | 2024-01-28 | 82 | 1 | 6 | Actual |
| 26626 | 5.01 | 2024-04-28 | 82 | 1 | 12 | Actual |
| 34495 | 49.70 | 2024-11-29 | 82 | 6 | 11 | Actual |
| 14465 | 5.01 | 2023-04-29 | 82 | 6 | 12 | Actual |
| 37886 | 34.80 | 2025-02-27 | 82 | 4 | 11 | Actual |
| 28608 | 64.72 | 2024-06-29 | 82 | 2 | 8 | Actual |
| 24581 | 3.95 | 2024-02-27 | 82 | 6 | 12 | Actual |
| 36326 | 26.00 | 2025-01-28 | 82 | 4 | 6 | Actual |
| 18660 | 13.00 | 2023-09-29 | 82 | 7 | 3 | Actual |
| 35150 | 38.00 | 2024-12-28 | 82 | 3 | 6 | Actual |
| 26452 | 13.53 | 2024-04-28 | 82 | 2 | 11 | Actual |
| 11169 | 30.00 | 2023-01-28 | 82 | 6 | 8 | Budget |
| 38572 | 17.00 | 2025-03-30 | 82 | 2 | 6 | Actual |
| 894 | 41.00 | 2022-04-29 | 82 | 6 | 7 | Actual |
| 35733 | 16.72 | 2024-12-28 | 82 | 2 | 12 | Actual |
| 27630 | 28.42 | 2024-05-29 | 82 | 4 | 11 | Actual |
| 32669 | 85.00 | 2024-10-29 | 82 | 6 | 4 | Actual |
| 24730 | 12.00 | 2024-03-29 | 82 | 7 | 3 | Actual |
| 29936 | 30.55 | 2024-07-29 | 82 | 4 | 11 | Actual |
| 39010 | 20.97 | 2025-03-30 | 82 | 3 | 11 | Actual |
| 32762 | 81.00 | 2024-10-29 | 82 | 6 | 5 | Actual |
| 33550 | 43.36 | 2024-10-29 | 82 | 2 | 13 | Actual |
| 22129 | 63.00 | 2023-12-28 | 82 | 1 | 7 | Actual |
| 17276 | 8.21 | 2023-07-30 | 82 | 2 | 11 | Actual |
| 36655 | 58.21 | 2025-01-28 | 82 | 1 | 11 | Actual |
| 16838 | 32.00 | 2023-07-30 | 82 | 1 | 6 | Actual |
| 21663 | 66.00 | 2023-12-28 | 82 | 6 | 3 | Actual |
| 13925 | 15.00 | 2023-04-29 | 82 | 5 | 6 | Actual |
Generated 2025-05-29 19:47:12.866 UTC