[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 787 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11716 | 35.00 | 2023-02-26 | 82 | 1 | 6 | Actual |
| 26533 | 2.89 | 2024-04-27 | 82 | 5 | 11 | Actual |
| 7813 | 31.38 | 2022-10-29 | 82 | 6 | 8 | Actual |
| 15713 | 41.00 | 2023-06-29 | 82 | 1 | 5 | Actual |
| 30056 | 7.14 | 2024-07-28 | 82 | 2 | 12 | Actual |
| 5708 | 24.00 | 2022-09-28 | 82 | 6 | 3 | Actual |
| 7486 | 30.00 | 2022-10-29 | 82 | 6 | 6 | Budget |
| 21959 | 8.00 | 2023-12-27 | 82 | 2 | 6 | Actual |
| 28843 | 28.42 | 2024-06-28 | 82 | 6 | 11 | Actual |
| 4385 | 30.00 | 2022-07-29 | 82 | 2 | 8 | Budget |
| 9668 | 12.00 | 2022-12-27 | 82 | 5 | 6 | Actual |
| 38274 | 60.00 | 2025-03-29 | 82 | 6 | 3 | Actual |
| 12436 | 22.00 | 2023-03-29 | 82 | 6 | 3 | Actual |
| 18815 | 53.00 | 2023-09-28 | 82 | 6 | 5 | Actual |
| 25791 | 19.00 | 2024-04-27 | 82 | 7 | 3 | Actual |
| 36060 | 137.00 | 2025-01-27 | 82 | 1 | 4 | Actual |
| 20191 | 95.02 | 2023-10-29 | 82 | 1 | 8 | Actual |
| 35095 | 29.00 | 2024-12-27 | 82 | 1 | 6 | Actual |
| 24522 | 2.89 | 2024-02-26 | 82 | 1 | 12 | Actual |
| 34294 | 63.20 | 2024-11-28 | 82 | 6 | 8 | Actual |
| 16780 | 53.00 | 2023-07-29 | 82 | 6 | 5 | Actual |
| 15535 | 56.00 | 2023-06-29 | 82 | 6 | 3 | Actual |
| 12625 | 52.00 | 2023-03-29 | 82 | 6 | 4 | Actual |
| 39098 | 43.31 | 2025-03-29 | 82 | 6 | 11 | Actual |
| 37859 | 33.74 | 2025-02-26 | 82 | 3 | 11 | Actual |
| 33523 | 38.09 | 2024-10-28 | 82 | 1 | 13 | Actual |
| 7097 | 50.00 | 2022-10-29 | 82 | 1 | 5 | Budget |
| 12941 | 40.00 | 2023-03-29 | 82 | 3 | 6 | Budget |
| 18688 | 63.00 | 2023-09-28 | 82 | 1 | 4 | Actual |
| 32669 | 85.00 | 2024-10-28 | 82 | 6 | 4 | Actual |
| 23141 | 73.00 | 2024-01-27 | 82 | 6 | 7 | Actual |
| 28105 | 141.00 | 2024-06-28 | 82 | 1 | 4 | Actual |
| 31545 | 68.00 | 2024-09-27 | 82 | 6 | 4 | Actual |
| 7428 | 11.00 | 2022-10-29 | 82 | 5 | 6 | Actual |
| 11060 | 84.42 | 2023-01-27 | 82 | 1 | 8 | Actual |
| 361 | 49.00 | 2022-04-28 | 82 | 1 | 5 | Actual |
| 24321 | 17.78 | 2024-02-26 | 82 | 1 | 11 | Actual |
| 4010 | 29.00 | 2022-07-29 | 82 | 4 | 6 | Actual |
| 18722 | 39.00 | 2023-09-28 | 82 | 6 | 4 | Actual |
| 13176 | 50.00 | 2023-03-29 | 82 | 1 | 7 | Budget |
| 26243 | 71.00 | 2024-04-27 | 82 | 6 | 7 | Actual |
| 13723 | 58.00 | 2023-04-28 | 82 | 1 | 5 | Actual |
| 2935 | 17.00 | 2022-06-29 | 82 | 5 | 6 | Actual |
| 15116 | 110.17 | 2023-05-29 | 82 | 1 | 8 | Actual |
| 36442 | 118.00 | 2025-01-27 | 82 | 1 | 7 | Actual |
| 28608 | 64.72 | 2024-06-28 | 82 | 2 | 8 | Actual |
| 93 | 29.00 | 2022-04-28 | 82 | 6 | 3 | Actual |
| 38066 | 64.59 | 2025-02-26 | 82 | 6 | 12 | Actual |
| 1724 | 40.00 | 2022-05-29 | 82 | 3 | 6 | Budget |
| 1548 | 38.00 | 2022-05-29 | 82 | 6 | 5 | Actual |
| 27370 | 76.00 | 2024-05-28 | 82 | 6 | 7 | Actual |
| 10593 | 30.00 | 2023-01-27 | 82 | 1 | 6 | Budget |
| 22129 | 63.00 | 2023-12-27 | 82 | 1 | 7 | Actual |
| 28782 | 27.36 | 2024-06-28 | 82 | 4 | 11 | Actual |
| 31696 | 36.00 | 2024-09-27 | 82 | 1 | 6 | Actual |
| 13601 | 26.00 | 2023-04-28 | 82 | 7 | 3 | Actual |
| 31008 | 11.40 | 2024-08-28 | 82 | 2 | 11 | Actual |
| 19597 | 96.00 | 2023-10-29 | 82 | 1 | 3 | Actual |
| 6162 | 10.00 | 2022-09-28 | 82 | 2 | 6 | Budget |
| 27657 | 13.53 | 2024-05-28 | 82 | 5 | 11 | Actual |
Generated 2025-05-29 02:43:19.244 UTC