[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 913 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25791 | 19.00 | 2024-04-26 | 82 | 7 | 3 | Actual |
| 19104 | 74.00 | 2023-09-27 | 82 | 6 | 7 | Actual |
| 24730 | 12.00 | 2024-03-27 | 82 | 7 | 3 | Actual |
| 33311 | 20.97 | 2024-10-27 | 82 | 4 | 11 | Actual |
| 646 | 24.00 | 2022-04-27 | 82 | 4 | 6 | Actual |
| 37337 | 70.00 | 2025-02-25 | 82 | 6 | 5 | Actual |
| 11169 | 30.00 | 2023-01-26 | 82 | 6 | 8 | Budget |
| 30597 | 17.00 | 2024-08-27 | 82 | 2 | 6 | Actual |
| 16652 | 70.00 | 2023-07-28 | 82 | 1 | 4 | Actual |
| 6506 | 51.00 | 2022-09-27 | 82 | 6 | 7 | Actual |
| 19337 | 7.14 | 2023-09-27 | 82 | 3 | 11 | Actual |
| 5568 | 40.48 | 2022-08-28 | 82 | 6 | 8 | Actual |
| 16475 | 3.95 | 2023-06-28 | 82 | 6 | 12 | Actual |
| 22851 | 38.00 | 2024-01-26 | 82 | 6 | 5 | Actual |
| 38331 | 18.00 | 2025-03-28 | 82 | 7 | 3 | Actual |
| 28139 | 69.00 | 2024-06-27 | 82 | 6 | 4 | Actual |
| 694 | 20.00 | 2022-04-27 | 82 | 5 | 6 | Budget |
| 15318 | 14.59 | 2023-05-28 | 82 | 4 | 11 | Actual |
| 29048 | 67.92 | 2024-06-27 | 82 | 2 | 13 | Actual |
| 30570 | 36.00 | 2024-08-27 | 82 | 1 | 6 | Actual |
| 16444 | 1.82 | 2023-06-28 | 82 | 2 | 12 | Actual |
| 18980 | 12.00 | 2023-09-27 | 82 | 5 | 6 | Actual |
| 19956 | 32.00 | 2023-10-28 | 82 | 3 | 6 | Actual |
| 34294 | 63.20 | 2024-11-27 | 82 | 6 | 8 | Actual |
| 24053 | 19.00 | 2024-02-25 | 82 | 6 | 6 | Actual |
| 23551 | 3.95 | 2024-01-26 | 82 | 6 | 12 | Actual |
| 23969 | 33.00 | 2024-02-25 | 82 | 3 | 6 | Actual |
| 35884 | 46.87 | 2024-12-26 | 82 | 6 | 13 | Actual |
| 38742 | 114.00 | 2025-03-28 | 82 | 1 | 7 | Actual |
| 2096 | 75.32 | 2022-05-28 | 82 | 1 | 8 | Actual |
| 29762 | 61.69 | 2024-07-27 | 82 | 2 | 8 | Actual |
| 36882 | 7.14 | 2025-01-26 | 82 | 2 | 12 | Actual |
| 30980 | 43.31 | 2024-08-27 | 82 | 1 | 11 | Actual |
| 35202 | 15.00 | 2024-12-26 | 82 | 5 | 6 | Actual |
| 34261 | 81.39 | 2024-11-27 | 82 | 2 | 8 | Actual |
| 7334 | 40.00 | 2022-10-28 | 82 | 3 | 6 | Budget |
| 21987 | 35.00 | 2023-12-26 | 82 | 3 | 6 | Actual |
| 7236 | 38.00 | 2022-10-28 | 82 | 1 | 6 | Actual |
| 5894 | 50.00 | 2022-09-27 | 82 | 6 | 4 | Budget |
| 29551 | 16.00 | 2024-07-27 | 82 | 5 | 6 | Actual |
| 1627 | 30.00 | 2022-05-28 | 82 | 1 | 6 | Budget |
| 28843 | 28.42 | 2024-06-27 | 82 | 6 | 11 | Actual |
| 20661 | 63.00 | 2023-11-28 | 82 | 6 | 3 | Actual |
| 26116 | 13.00 | 2024-04-26 | 82 | 5 | 6 | Actual |
| 32013 | 73.81 | 2024-09-26 | 82 | 2 | 8 | Actual |
| 4257 | 40.00 | 2022-07-28 | 82 | 6 | 7 | Budget |
| 33465 | 48.63 | 2024-10-27 | 82 | 6 | 12 | Actual |
| 2284 | 40.00 | 2022-06-28 | 82 | 1 | 3 | Actual |
| 1958 | 60.00 | 2022-05-28 | 82 | 1 | 7 | Budget |
| 39218 | 61.40 | 2025-03-28 | 82 | 6 | 12 | Actual |
| 27193 | 43.00 | 2024-05-27 | 82 | 3 | 6 | Actual |
| 14733 | 56.00 | 2023-05-28 | 82 | 1 | 5 | Actual |
| 24522 | 2.89 | 2024-02-25 | 82 | 1 | 12 | Actual |
| 2344 | 30.00 | 2022-06-28 | 82 | 6 | 3 | Budget |
| 2841 | 43.00 | 2022-06-28 | 82 | 3 | 6 | Actual |
| 25381 | 3.95 | 2024-03-27 | 82 | 2 | 11 | Actual |
| 27138 | 29.00 | 2024-05-27 | 82 | 1 | 6 | Actual |
| 34025 | 27.00 | 2024-11-27 | 82 | 4 | 6 | Actual |
| 34083 | 26.00 | 2024-11-27 | 82 | 6 | 6 | Actual |
| 7486 | 30.00 | 2022-10-28 | 82 | 6 | 6 | Budget |
Generated 2025-05-27 19:34:33.172 UTC