[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 848 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20133 | 45.00 | 2023-10-30 | 82 | 6 | 7 | Actual |
| 23969 | 33.00 | 2024-02-27 | 82 | 3 | 6 | Actual |
| 13818 | 31.00 | 2023-04-29 | 82 | 1 | 6 | Actual |
| 13873 | 24.00 | 2023-04-29 | 82 | 3 | 6 | Actual |
| 15655 | 40.00 | 2023-06-30 | 82 | 6 | 4 | Actual |
| 14768 | 35.00 | 2023-05-30 | 82 | 6 | 5 | Actual |
| 29970 | 33.74 | 2024-07-29 | 82 | 6 | 11 | Actual |
| 19190 | 55.63 | 2023-09-29 | 82 | 2 | 8 | Actual |
| 3321 | 30.00 | 2022-06-30 | 82 | 6 | 8 | Budget |
| 26835 | 99.00 | 2024-05-29 | 82 | 1 | 3 | Actual |
| 5458 | 99.57 | 2022-08-30 | 82 | 1 | 8 | Actual |
| 11060 | 84.42 | 2023-01-28 | 82 | 1 | 8 | Actual |
| 6772 | 45.00 | 2022-10-30 | 82 | 1 | 3 | Actual |
| 34025 | 27.00 | 2024-11-29 | 82 | 4 | 6 | Actual |
| 34175 | 63.00 | 2024-11-29 | 82 | 6 | 7 | Actual |
| 28522 | 71.00 | 2024-06-29 | 82 | 6 | 7 | Actual |
| 13036 | 22.00 | 2023-03-30 | 82 | 5 | 6 | Actual |
| 221 | 70.00 | 2022-04-29 | 82 | 1 | 4 | Budget |
| 29444 | 32.00 | 2024-07-29 | 82 | 1 | 6 | Actual |
| 27490 | 61.69 | 2024-05-29 | 82 | 6 | 8 | Actual |
| 37535 | 34.00 | 2025-02-27 | 82 | 6 | 6 | Actual |
| 17776 | 38.00 | 2023-08-30 | 82 | 1 | 5 | Actual |
| 2935 | 17.00 | 2022-06-30 | 82 | 5 | 6 | Actual |
| 23914 | 32.00 | 2024-02-27 | 82 | 1 | 6 | Actual |
| 34700 | 48.62 | 2024-11-29 | 82 | 2 | 13 | Actual |
| 16865 | 8.00 | 2023-07-30 | 82 | 2 | 6 | Actual |
| 894 | 41.00 | 2022-04-29 | 82 | 6 | 7 | Actual |
| 7626 | 54.00 | 2022-10-30 | 82 | 6 | 7 | Actual |
| 33017 | 115.00 | 2024-10-29 | 82 | 1 | 7 | Actual |
| 29386 | 66.00 | 2024-07-29 | 82 | 6 | 5 | Actual |
| 21629 | 89.00 | 2023-12-28 | 82 | 1 | 3 | Actual |
| 13426 | 30.00 | 2023-03-30 | 82 | 6 | 8 | Budget |
| 9863 | 50.00 | 2022-12-28 | 82 | 6 | 7 | Budget |
| 36442 | 118.00 | 2025-01-28 | 82 | 1 | 7 | Actual |
| 2529 | 42.00 | 2022-06-30 | 82 | 6 | 4 | Actual |
| 11497 | 50.00 | 2023-02-27 | 82 | 6 | 4 | Budget |
| 18332 | 11.40 | 2023-08-30 | 82 | 3 | 11 | Actual |
| 9525 | 14.00 | 2022-12-28 | 82 | 2 | 6 | Actual |
| 23700 | 12.00 | 2024-02-27 | 82 | 7 | 3 | Actual |
| 10052 | 48.05 | 2022-12-28 | 82 | 6 | 8 | Actual |
| 38452 | 72.00 | 2025-03-30 | 82 | 1 | 5 | Actual |
| 27047 | 80.00 | 2024-05-29 | 82 | 1 | 5 | Actual |
| 10689 | 40.00 | 2023-01-28 | 82 | 3 | 6 | Budget |
| 6036 | 47.00 | 2022-09-29 | 82 | 6 | 5 | Actual |
| 37626 | 87.00 | 2025-02-27 | 82 | 6 | 7 | Actual |
| 33431 | 7.14 | 2024-10-29 | 82 | 2 | 12 | Actual |
| 21782 | 29.00 | 2023-12-28 | 82 | 6 | 4 | Actual |
| 18511 | 5.01 | 2023-08-30 | 82 | 6 | 12 | Actual |
| 11435 | 74.00 | 2023-02-27 | 82 | 1 | 4 | Actual |
| 33731 | 22.00 | 2024-11-29 | 82 | 7 | 3 | Actual |
| 6832 | 30.00 | 2022-10-30 | 82 | 6 | 3 | Actual |
| 6911 | 10.00 | 2022-10-30 | 82 | 7 | 3 | Budget |
| 1347 | 70.00 | 2022-05-30 | 82 | 1 | 4 | Budget |
| 37913 | 5.01 | 2025-02-27 | 82 | 5 | 11 | Actual |
| 23141 | 73.00 | 2024-01-28 | 82 | 6 | 7 | Actual |
| 30299 | 69.00 | 2024-08-29 | 82 | 6 | 3 | Actual |
| 92 | 30.00 | 2022-04-29 | 82 | 6 | 3 | Budget |
| 4443 | 30.00 | 2022-07-30 | 82 | 6 | 8 | Budget |
| 4661 | 10.00 | 2022-08-30 | 82 | 7 | 3 | Budget |
| 31425 | 62.00 | 2024-09-28 | 82 | 6 | 3 | Actual |
| 24110 | 72.00 | 2024-02-27 | 82 | 1 | 7 | Actual |
| 7704 | 64.72 | 2022-10-30 | 82 | 1 | 8 | Actual |
Generated 2025-05-29 14:52:04.671 UTC