[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 778 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6694 | 43.51 | 2022-09-30 | 82 | 6 | 8 | Actual |
| 16919 | 20.00 | 2023-07-31 | 82 | 4 | 6 | Actual |
| 12046 | 53.00 | 2023-02-28 | 82 | 1 | 7 | Actual |
| 18332 | 11.40 | 2023-08-31 | 82 | 3 | 11 | Actual |
| 19843 | 38.00 | 2023-10-31 | 82 | 6 | 5 | Actual |
| 3963 | 39.00 | 2022-07-31 | 82 | 3 | 6 | Actual |
| 18980 | 12.00 | 2023-09-30 | 82 | 5 | 6 | Actual |
| 36032 | 20.00 | 2025-01-29 | 82 | 7 | 3 | Actual |
| 20986 | 33.00 | 2023-12-01 | 82 | 3 | 6 | Actual |
| 3730 | 50.00 | 2022-07-31 | 82 | 1 | 5 | Budget |
| 30264 | 119.00 | 2024-08-30 | 82 | 1 | 3 | Actual |
| 38600 | 44.00 | 2025-03-31 | 82 | 3 | 6 | Actual |
| 13925 | 15.00 | 2023-04-30 | 82 | 5 | 6 | Actual |
| 34495 | 49.70 | 2024-11-30 | 82 | 6 | 11 | Actual |
| 22129 | 63.00 | 2023-12-29 | 82 | 1 | 7 | Actual |
| 13958 | 25.00 | 2023-04-30 | 82 | 6 | 6 | Actual |
| 4258 | 48.00 | 2022-07-31 | 82 | 6 | 7 | Actual |
| 9200 | 72.00 | 2022-12-29 | 82 | 1 | 4 | Actual |
| 30356 | 26.00 | 2024-08-30 | 82 | 7 | 3 | Actual |
| 14733 | 56.00 | 2023-05-31 | 82 | 1 | 5 | Actual |
| 29258 | 110.00 | 2024-07-30 | 82 | 1 | 4 | Actual |
| 24376 | 11.40 | 2024-02-28 | 82 | 3 | 11 | Actual |
| 16780 | 53.00 | 2023-07-31 | 82 | 6 | 5 | Actual |
| 34233 | 134.42 | 2024-11-30 | 82 | 1 | 8 | Actual |
| 4522 | 32.00 | 2022-08-31 | 82 | 1 | 3 | Actual |
| 29444 | 32.00 | 2024-07-30 | 82 | 1 | 6 | Actual |
| 22696 | 25.00 | 2024-01-29 | 82 | 7 | 3 | Actual |
| 38777 | 73.00 | 2025-03-31 | 82 | 6 | 7 | Actual |
| 4849 | 60.00 | 2022-08-31 | 82 | 1 | 5 | Actual |
| 19282 | 24.16 | 2023-09-30 | 82 | 1 | 11 | Actual |
| 12374 | 36.00 | 2023-03-31 | 82 | 1 | 3 | Actual |
| 6910 | 10.00 | 2022-10-31 | 82 | 7 | 3 | Actual |
| 24998 | 34.00 | 2024-03-30 | 82 | 3 | 6 | Actual |
| 12296 | 30.00 | 2023-02-28 | 82 | 6 | 8 | Budget |
| 20781 | 42.00 | 2023-12-01 | 82 | 6 | 4 | Actual |
| 281 | 47.00 | 2022-04-30 | 82 | 6 | 4 | Actual |
| 29882 | 12.46 | 2024-07-30 | 82 | 2 | 11 | Actual |
| 33465 | 48.63 | 2024-10-30 | 82 | 6 | 12 | Actual |
| 37859 | 33.74 | 2025-02-28 | 82 | 3 | 11 | Actual |
| 4912 | 47.00 | 2022-08-31 | 82 | 6 | 5 | Actual |
| 30299 | 69.00 | 2024-08-30 | 82 | 6 | 3 | Actual |
| 34261 | 81.39 | 2024-11-30 | 82 | 2 | 8 | Actual |
| 2528 | 50.00 | 2022-07-01 | 82 | 6 | 4 | Budget |
| 7704 | 64.72 | 2022-10-31 | 82 | 1 | 8 | Actual |
| 26424 | 30.55 | 2024-04-29 | 82 | 1 | 11 | Actual |
| 12437 | 20.00 | 2023-03-31 | 82 | 6 | 3 | Budget |
| 35095 | 29.00 | 2024-12-29 | 82 | 1 | 6 | Actual |
| 34140 | 111.00 | 2024-11-30 | 82 | 1 | 7 | Actual |
| 2097 | 50.00 | 2022-05-31 | 82 | 1 | 8 | Budget |
| 29909 | 32.67 | 2024-07-30 | 82 | 3 | 11 | Actual |
| 10130 | 40.00 | 2023-01-29 | 82 | 1 | 3 | Budget |
| 15144 | 41.99 | 2023-05-31 | 82 | 2 | 8 | Actual |
| 21959 | 8.00 | 2023-12-29 | 82 | 2 | 6 | Actual |
| 30625 | 35.00 | 2024-08-30 | 82 | 3 | 6 | Actual |
| 33109 | 122.30 | 2024-10-30 | 82 | 1 | 8 | Actual |
| 8549 | 21.00 | 2022-12-01 | 82 | 5 | 6 | Actual |
| 13096 | 30.00 | 2023-03-31 | 82 | 6 | 6 | Budget |
| 17656 | 12.00 | 2023-08-31 | 82 | 7 | 3 | Actual |
| 20839 | 50.00 | 2023-12-01 | 82 | 1 | 5 | Actual |
| 36854 | 27.36 | 2025-01-29 | 82 | 1 | 12 | Actual |
Generated 2025-05-30 17:00:30.319 UTC