[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 789 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16216 | 24.16 | 2023-06-30 | 82 | 1 | 11 | Actual |
| 30090 | 49.70 | 2024-07-29 | 82 | 6 | 12 | Actual |
| 37535 | 34.00 | 2025-02-27 | 82 | 6 | 6 | Actual |
| 29882 | 12.46 | 2024-07-29 | 82 | 2 | 11 | Actual |
| 10317 | 62.00 | 2023-01-28 | 82 | 1 | 4 | Actual |
| 28608 | 64.72 | 2024-06-29 | 82 | 2 | 8 | Actual |
| 4990 | 30.00 | 2022-08-30 | 82 | 1 | 6 | Budget |
| 221 | 70.00 | 2022-04-29 | 82 | 1 | 4 | Budget |
| 26533 | 2.89 | 2024-04-28 | 82 | 5 | 11 | Actual |
| 14349 | 15.65 | 2023-04-29 | 82 | 6 | 11 | Actual |
| 11966 | 27.00 | 2023-02-27 | 82 | 6 | 6 | Actual |
| 9804 | 64.00 | 2022-12-28 | 82 | 1 | 7 | Actual |
| 35733 | 16.72 | 2024-12-28 | 82 | 2 | 12 | Actual |
| 17950 | 16.00 | 2023-08-30 | 82 | 4 | 6 | Actual |
| 35327 | 84.00 | 2024-12-28 | 82 | 6 | 7 | Actual |
| 37032 | 45.11 | 2025-01-28 | 82 | 6 | 13 | Actual |
| 11496 | 48.00 | 2023-02-27 | 82 | 6 | 4 | Actual |
| 27895 | 67.92 | 2024-05-29 | 82 | 2 | 13 | Actual |
| 9015 | 36.00 | 2022-12-28 | 82 | 1 | 3 | Actual |
| 24730 | 12.00 | 2024-03-29 | 82 | 7 | 3 | Actual |
| 3262 | 32.90 | 2022-06-30 | 82 | 2 | 8 | Actual |
| 23728 | 64.00 | 2024-02-27 | 82 | 1 | 4 | Actual |
| 30710 | 25.00 | 2024-08-29 | 82 | 6 | 6 | Actual |
| 23969 | 33.00 | 2024-02-27 | 82 | 3 | 6 | Actual |
| 13818 | 31.00 | 2023-04-29 | 82 | 1 | 6 | Actual |
| 25949 | 58.00 | 2024-04-28 | 82 | 6 | 5 | Actual |
| 36535 | 158.66 | 2025-01-28 | 82 | 1 | 8 | Actual |
| 23551 | 3.95 | 2024-01-28 | 82 | 6 | 12 | Actual |
| 25435 | 10.33 | 2024-03-29 | 82 | 4 | 11 | Actual |
| 8031 | 10.00 | 2022-11-30 | 82 | 7 | 3 | Budget |
| 26626 | 5.01 | 2024-04-28 | 82 | 1 | 12 | Actual |
| 1817 | 12.00 | 2022-05-30 | 82 | 5 | 6 | Actual |
| 26479 | 14.59 | 2024-04-28 | 82 | 3 | 11 | Actual |
| 9200 | 72.00 | 2022-12-28 | 82 | 1 | 4 | Actual |
| 6306 | 10.00 | 2022-09-29 | 82 | 5 | 6 | Budget |
| 34083 | 26.00 | 2024-11-29 | 82 | 6 | 6 | Actual |
| 1346 | 62.00 | 2022-05-30 | 82 | 1 | 4 | Actual |
| 37302 | 86.00 | 2025-02-27 | 82 | 1 | 5 | Actual |
| 8503 | 22.00 | 2022-11-30 | 82 | 4 | 6 | Actual |
| 8078 | 70.00 | 2022-11-30 | 82 | 1 | 4 | Budget |
| 36882 | 7.14 | 2025-01-28 | 82 | 2 | 12 | Actual |
| 92 | 30.00 | 2022-04-29 | 82 | 6 | 3 | Budget |
| 13873 | 24.00 | 2023-04-29 | 82 | 3 | 6 | Actual |
| 25024 | 19.00 | 2024-03-29 | 82 | 4 | 6 | Actual |
| 7704 | 64.72 | 2022-10-30 | 82 | 1 | 8 | Actual |
| 14522 | 85.00 | 2023-05-30 | 82 | 1 | 3 | Actual |
| 12562 | 66.00 | 2023-03-30 | 82 | 1 | 4 | Actual |
| 2018 | 43.00 | 2022-05-30 | 82 | 6 | 7 | Actual |
| 33523 | 38.09 | 2024-10-29 | 82 | 1 | 13 | Actual |
| 38151 | 41.60 | 2025-02-27 | 82 | 2 | 13 | Actual |
| 36272 | 11.00 | 2025-01-28 | 82 | 2 | 6 | Actual |
| 12295 | 37.45 | 2023-02-27 | 82 | 6 | 8 | Actual |
| 14262 | 5.01 | 2023-04-29 | 82 | 2 | 11 | Actual |
| 7381 | 27.00 | 2022-10-30 | 82 | 4 | 6 | Actual |
| 21874 | 36.00 | 2023-12-28 | 82 | 6 | 5 | Actual |
| 26303 | 155.63 | 2024-04-28 | 82 | 1 | 8 | Actual |
| 5708 | 24.00 | 2022-09-29 | 82 | 6 | 3 | Actual |
| 21748 | 56.00 | 2023-12-28 | 82 | 1 | 4 | Actual |
| 39336 | 60.90 | 2025-03-30 | 82 | 6 | 13 | Actual |
| 19928 | 10.00 | 2023-10-30 | 82 | 2 | 6 | Actual |
| 502 | 38.00 | 2022-04-29 | 82 | 1 | 6 | Actual |
| 15023 | 84.00 | 2023-05-30 | 82 | 1 | 7 | Actual |
Generated 2025-05-30 00:49:35.104 UTC