[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 924 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19104 | 74.00 | 2023-09-25 | 82 | 6 | 7 | Actual |
| 8503 | 22.00 | 2022-11-26 | 82 | 4 | 6 | Actual |
| 34495 | 49.70 | 2024-11-25 | 82 | 6 | 11 | Actual |
| 1957 | 54.00 | 2022-05-26 | 82 | 1 | 7 | Actual |
| 18332 | 11.40 | 2023-08-26 | 82 | 3 | 11 | Actual |
| 21629 | 89.00 | 2023-12-24 | 82 | 1 | 3 | Actual |
| 26533 | 2.89 | 2024-04-24 | 82 | 5 | 11 | Actual |
| 12892 | 12.00 | 2023-03-26 | 82 | 2 | 6 | Actual |
| 39010 | 20.97 | 2025-03-26 | 82 | 3 | 11 | Actual |
| 21663 | 66.00 | 2023-12-24 | 82 | 6 | 3 | Actual |
| 23608 | 95.00 | 2024-02-23 | 82 | 1 | 3 | Actual |
| 20746 | 69.00 | 2023-11-26 | 82 | 1 | 4 | Actual |
| 1547 | 40.00 | 2022-05-26 | 82 | 6 | 5 | Budget |
| 16244 | 3.95 | 2023-06-26 | 82 | 2 | 11 | Actual |
| 26660 | 5.01 | 2024-04-24 | 82 | 6 | 12 | Actual |
| 2471 | 70.00 | 2022-06-26 | 82 | 1 | 4 | Budget |
| 32606 | 34.00 | 2024-10-25 | 82 | 7 | 3 | Actual |
| 5038 | 10.00 | 2022-08-26 | 82 | 2 | 6 | Budget |
| 2206 | 46.54 | 2022-05-26 | 82 | 6 | 8 | Actual |
| 6693 | 30.00 | 2022-09-25 | 82 | 6 | 8 | Budget |
| 36563 | 63.20 | 2025-01-24 | 82 | 2 | 8 | Actual |
| 8502 | 20.00 | 2022-11-26 | 82 | 4 | 6 | Budget |
| 20718 | 14.00 | 2023-11-26 | 82 | 7 | 3 | Actual |
| 14641 | 60.00 | 2023-05-26 | 82 | 1 | 4 | Actual |
| 23428 | 5.01 | 2024-01-24 | 82 | 5 | 11 | Actual |
| 33465 | 48.63 | 2024-10-25 | 82 | 6 | 12 | Actual |
| 6035 | 50.00 | 2022-09-25 | 82 | 6 | 5 | Budget |
| 32762 | 81.00 | 2024-10-25 | 82 | 6 | 5 | Actual |
| 7486 | 30.00 | 2022-10-26 | 82 | 6 | 6 | Budget |
| 28345 | 47.00 | 2024-06-25 | 82 | 3 | 6 | Actual |
| 6162 | 10.00 | 2022-09-25 | 82 | 2 | 6 | Budget |
| 38600 | 44.00 | 2025-03-26 | 82 | 3 | 6 | Actual |
| 21748 | 56.00 | 2023-12-24 | 82 | 1 | 4 | Actual |
| 1817 | 12.00 | 2022-05-26 | 82 | 5 | 6 | Actual |
| 39098 | 43.31 | 2025-03-26 | 82 | 6 | 11 | Actual |
| 21447 | 3.95 | 2023-11-26 | 82 | 5 | 11 | Actual |
| 13723 | 58.00 | 2023-04-25 | 82 | 1 | 5 | Actual |
| 9014 | 40.00 | 2022-12-24 | 82 | 1 | 3 | Budget |
| 5973 | 59.00 | 2022-09-25 | 82 | 1 | 5 | Actual |
| 6212 | 40.00 | 2022-09-25 | 82 | 3 | 6 | Budget |
| 36152 | 89.00 | 2025-01-24 | 82 | 1 | 5 | Actual |
| 26955 | 106.00 | 2024-05-25 | 82 | 1 | 4 | Actual |
| 9152 | 7.00 | 2022-12-24 | 82 | 7 | 3 | Actual |
| 22283 | 46.54 | 2023-12-24 | 82 | 6 | 8 | Actual |
| 38626 | 22.00 | 2025-03-26 | 82 | 4 | 6 | Actual |
| 36535 | 158.66 | 2025-01-24 | 82 | 1 | 8 | Actual |
| 9864 | 40.00 | 2022-12-24 | 82 | 6 | 7 | Actual |
| 36032 | 20.00 | 2025-01-24 | 82 | 7 | 3 | Actual |
| 9339 | 50.00 | 2022-12-24 | 82 | 1 | 5 | Budget |
| 12625 | 52.00 | 2023-03-26 | 82 | 6 | 4 | Actual |
| 37502 | 20.00 | 2025-02-23 | 82 | 5 | 6 | Actual |
| 29854 | 52.89 | 2024-07-25 | 82 | 1 | 11 | Actual |
| 8750 | 50.00 | 2022-11-26 | 82 | 6 | 7 | Budget |
| 18722 | 39.00 | 2023-09-25 | 82 | 6 | 4 | Actual |
| 23821 | 51.00 | 2024-02-23 | 82 | 1 | 5 | Actual |
| 14349 | 15.65 | 2023-04-25 | 82 | 6 | 11 | Actual |
| 27691 | 36.93 | 2024-05-25 | 82 | 6 | 11 | Actual |
| 29258 | 110.00 | 2024-07-25 | 82 | 1 | 4 | Actual |
| 27985 | 114.00 | 2024-06-25 | 82 | 1 | 3 | Actual |
| 28290 | 39.00 | 2024-06-25 | 82 | 1 | 6 | Actual |
Generated 2025-05-25 17:34:07.693 UTC