[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 876 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1221 | 29.00 | 2022-05-28 | 82 | 6 | 3 | Actual |
| 33759 | 108.00 | 2024-11-27 | 82 | 1 | 4 | Actual |
| 21038 | 16.00 | 2023-11-28 | 82 | 5 | 6 | Actual |
| 38239 | 107.00 | 2025-03-28 | 82 | 1 | 3 | Actual |
| 36272 | 11.00 | 2025-01-26 | 82 | 2 | 6 | Actual |
| 38685 | 34.00 | 2025-03-28 | 82 | 6 | 6 | Actual |
| 36187 | 59.00 | 2025-01-26 | 82 | 6 | 5 | Actual |
| 29796 | 75.32 | 2024-07-27 | 82 | 6 | 8 | Actual |
| 9200 | 72.00 | 2022-12-26 | 82 | 1 | 4 | Actual |
| 21720 | 12.00 | 2023-12-26 | 82 | 7 | 3 | Actual |
| 27576 | 17.78 | 2024-05-27 | 82 | 2 | 11 | Actual |
| 16687 | 35.00 | 2023-07-28 | 82 | 6 | 4 | Actual |
| 10316 | 70.00 | 2023-01-26 | 82 | 1 | 4 | Budget |
| 34051 | 18.00 | 2024-11-27 | 82 | 5 | 6 | Actual |
| 16652 | 70.00 | 2023-07-28 | 82 | 1 | 4 | Actual |
| 11109 | 30.00 | 2023-01-26 | 82 | 2 | 8 | Budget |
| 9943 | 104.11 | 2022-12-26 | 82 | 1 | 8 | Actual |
| 34615 | 57.14 | 2024-11-27 | 82 | 6 | 12 | Actual |
| 32214 | 11.40 | 2024-09-26 | 82 | 5 | 11 | Actual |
| 6632 | 30.00 | 2022-09-27 | 82 | 2 | 8 | Budget |
| 5568 | 40.48 | 2022-08-28 | 82 | 6 | 8 | Actual |
| 8456 | 40.00 | 2022-11-28 | 82 | 3 | 6 | Actual |
| 34434 | 27.36 | 2024-11-27 | 82 | 4 | 11 | Actual |
| 33886 | 77.00 | 2024-11-27 | 82 | 6 | 5 | Actual |
| 4258 | 48.00 | 2022-07-28 | 82 | 6 | 7 | Actual |
| 20746 | 69.00 | 2023-11-28 | 82 | 1 | 4 | Actual |
| 4660 | 12.00 | 2022-08-28 | 82 | 7 | 3 | Actual |
| 694 | 20.00 | 2022-04-27 | 82 | 5 | 6 | Budget |
| 10690 | 40.00 | 2023-01-26 | 82 | 3 | 6 | Actual |
| 19597 | 96.00 | 2023-10-28 | 82 | 1 | 3 | Actual |
| 31182 | 12.46 | 2024-08-27 | 82 | 2 | 12 | Actual |
| 29444 | 32.00 | 2024-07-27 | 82 | 1 | 6 | Actual |
| 29230 | 27.00 | 2024-07-27 | 82 | 7 | 3 | Actual |
| 9398 | 50.00 | 2022-12-26 | 82 | 6 | 5 | Budget |
| 11309 | 26.00 | 2023-02-25 | 82 | 6 | 3 | Actual |
| 893 | 40.00 | 2022-04-27 | 82 | 6 | 7 | Budget |
| 19012 | 27.00 | 2023-09-27 | 82 | 6 | 6 | Actual |
| 32847 | 10.00 | 2024-10-27 | 82 | 2 | 6 | Actual |
| 15535 | 56.00 | 2023-06-28 | 82 | 6 | 3 | Actual |
| 16096 | 98.05 | 2023-06-28 | 82 | 1 | 8 | Actual |
| 18386 | 3.95 | 2023-08-28 | 82 | 5 | 11 | Actual |
| 2470 | 82.00 | 2022-06-28 | 82 | 1 | 4 | Actual |
| 35614 | 6.08 | 2024-12-26 | 82 | 5 | 11 | Actual |
| 7565 | 75.00 | 2022-10-28 | 82 | 1 | 7 | Actual |
| 27047 | 80.00 | 2024-05-27 | 82 | 1 | 5 | Actual |
| 21280 | 49.57 | 2023-11-28 | 82 | 6 | 8 | Actual |
| 36245 | 43.00 | 2025-01-26 | 82 | 1 | 6 | Actual |
| 6258 | 30.00 | 2022-09-27 | 82 | 4 | 6 | Budget |
| 38572 | 17.00 | 2025-03-28 | 82 | 2 | 6 | Actual |
| 28809 | 7.14 | 2024-06-27 | 82 | 5 | 11 | Actual |
| 17684 | 50.00 | 2023-08-28 | 82 | 1 | 4 | Actual |
| 646 | 24.00 | 2022-04-27 | 82 | 4 | 6 | Actual |
| 9667 | 10.00 | 2022-12-26 | 82 | 5 | 6 | Budget |
| 20191 | 95.02 | 2023-10-28 | 82 | 1 | 8 | Actual |
| 5709 | 20.00 | 2022-09-27 | 82 | 6 | 3 | Budget |
| 4771 | 51.00 | 2022-08-28 | 82 | 6 | 4 | Actual |
| 28700 | 53.95 | 2024-06-27 | 82 | 1 | 11 | Actual |
| 24730 | 12.00 | 2024-03-27 | 82 | 7 | 3 | Actual |
| 19310 | 5.01 | 2023-09-27 | 82 | 2 | 11 | Actual |
| 31927 | 89.00 | 2024-09-26 | 82 | 6 | 7 | Actual |
Generated 2025-05-28 01:20:58.477 UTC