[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 832 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20746 | 69.00 | 2023-11-28 | 82 | 1 | 4 | Actual |
| 28290 | 39.00 | 2024-06-27 | 82 | 1 | 6 | Actual |
| 8877 | 30.00 | 2022-11-28 | 82 | 2 | 8 | Budget |
| 599 | 37.00 | 2022-04-27 | 82 | 3 | 6 | Actual |
| 10843 | 30.00 | 2023-01-26 | 82 | 6 | 6 | Budget |
| 26090 | 16.00 | 2024-04-26 | 82 | 4 | 6 | Actual |
| 30860 | 170.78 | 2024-08-27 | 82 | 1 | 8 | Actual |
| 11060 | 84.42 | 2023-01-26 | 82 | 1 | 8 | Actual |
| 5319 | 48.00 | 2022-08-28 | 82 | 1 | 7 | Actual |
| 23914 | 32.00 | 2024-02-25 | 82 | 1 | 6 | Actual |
| 19482 | 1.82 | 2023-09-27 | 82 | 1 | 12 | Actual |
| 2744 | 31.00 | 2022-06-28 | 82 | 1 | 6 | Actual |
| 3589 | 70.00 | 2022-07-28 | 82 | 1 | 4 | Budget |
| 280 | 50.00 | 2022-04-27 | 82 | 6 | 4 | Budget |
| 11308 | 20.00 | 2023-02-25 | 82 | 6 | 3 | Budget |
| 29584 | 29.00 | 2024-07-27 | 82 | 6 | 6 | Actual |
| 26778 | 46.87 | 2024-04-26 | 82 | 6 | 13 | Actual |
| 17924 | 36.00 | 2023-08-28 | 82 | 3 | 6 | Actual |
| 14733 | 56.00 | 2023-05-28 | 82 | 1 | 5 | Actual |
| 34732 | 39.85 | 2024-11-27 | 82 | 6 | 13 | Actual |
| 15620 | 52.00 | 2023-06-28 | 82 | 1 | 4 | Actual |
| 32549 | 59.00 | 2024-10-27 | 82 | 6 | 3 | Actual |
| 24638 | 106.00 | 2024-03-27 | 82 | 1 | 3 | Actual |
| 23199 | 82.90 | 2024-01-26 | 82 | 1 | 8 | Actual |
| 23728 | 64.00 | 2024-02-25 | 82 | 1 | 4 | Actual |
| 22909 | 25.00 | 2024-01-26 | 82 | 1 | 6 | Actual |
| 25295 | 54.11 | 2024-03-27 | 82 | 6 | 8 | Actual |
| 6115 | 31.00 | 2022-09-27 | 82 | 1 | 6 | Actual |
| 29471 | 11.00 | 2024-07-27 | 82 | 2 | 6 | Actual |
| 9574 | 40.00 | 2022-12-26 | 82 | 3 | 6 | Actual |
| 15913 | 16.00 | 2023-06-28 | 82 | 5 | 6 | Actual |
| 26424 | 30.55 | 2024-04-26 | 82 | 1 | 11 | Actual |
| 25495 | 19.91 | 2024-03-27 | 82 | 6 | 11 | Actual |
| 4911 | 50.00 | 2022-08-28 | 82 | 6 | 5 | Budget |
| 37712 | 87.45 | 2025-02-25 | 82 | 2 | 8 | Actual |
| 14234 | 19.91 | 2023-04-27 | 82 | 1 | 11 | Actual |
| 23261 | 45.02 | 2024-01-26 | 82 | 6 | 8 | Actual |
| 2018 | 43.00 | 2022-05-28 | 82 | 6 | 7 | Actual |
| 11967 | 30.00 | 2023-02-25 | 82 | 6 | 6 | Budget |
| 27810 | 61.40 | 2024-05-27 | 82 | 6 | 12 | Actual |
| 36060 | 137.00 | 2025-01-26 | 82 | 1 | 4 | Actual |
| 6584 | 50.00 | 2022-09-27 | 82 | 1 | 8 | Budget |
| 34615 | 57.14 | 2024-11-27 | 82 | 6 | 12 | Actual |
| 13425 | 55.63 | 2023-03-28 | 82 | 6 | 8 | Actual |
| 36326 | 26.00 | 2025-01-26 | 82 | 4 | 6 | Actual |
| 39303 | 66.17 | 2025-03-28 | 82 | 2 | 13 | Actual |
| 28700 | 53.95 | 2024-06-27 | 82 | 1 | 11 | Actual |
| 10641 | 13.00 | 2023-01-26 | 82 | 2 | 6 | Actual |
| 36973 | 46.87 | 2025-01-26 | 82 | 1 | 13 | Actual |
| 36683 | 19.91 | 2025-01-26 | 82 | 2 | 11 | Actual |
| 7566 | 60.00 | 2022-10-28 | 82 | 1 | 7 | Budget |
| 4523 | 40.00 | 2022-08-28 | 82 | 1 | 3 | Budget |
| 13364 | 41.99 | 2023-03-28 | 82 | 2 | 8 | Actual |
| 23608 | 95.00 | 2024-02-25 | 82 | 1 | 3 | Actual |
| 16838 | 32.00 | 2023-07-28 | 82 | 1 | 6 | Actual |
| 6693 | 30.00 | 2022-09-27 | 82 | 6 | 8 | Budget |
| 893 | 40.00 | 2022-04-27 | 82 | 6 | 7 | Budget |
| 21393 | 16.72 | 2023-11-28 | 82 | 3 | 11 | Actual |
| 24430 | 3.95 | 2024-02-25 | 82 | 5 | 11 | Actual |
| 28371 | 25.00 | 2024-06-27 | 82 | 4 | 6 | Actual |
Generated 2025-05-28 02:40:00.094 UTC