[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 970 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29641 | 109.00 | 2024-07-28 | 82 | 1 | 7 | Actual |
| 32875 | 37.00 | 2024-10-28 | 82 | 3 | 6 | Actual |
| 15806 | 29.00 | 2023-06-29 | 82 | 1 | 6 | Actual |
| 1818 | 20.00 | 2022-05-29 | 82 | 5 | 6 | Budget |
| 26009 | 18.00 | 2024-04-27 | 82 | 1 | 6 | Actual |
| 25854 | 53.00 | 2024-04-27 | 82 | 6 | 4 | Actual |
| 2470 | 82.00 | 2022-06-29 | 82 | 1 | 4 | Actual |
| 25140 | 87.00 | 2024-03-28 | 82 | 1 | 7 | Actual |
| 21366 | 10.33 | 2023-11-29 | 82 | 2 | 11 | Actual |
| 15291 | 10.33 | 2023-05-29 | 82 | 3 | 11 | Actual |
| 23401 | 15.65 | 2024-01-27 | 82 | 4 | 11 | Actual |
| 834 | 60.00 | 2022-04-28 | 82 | 1 | 7 | Budget |
| 6832 | 30.00 | 2022-10-29 | 82 | 6 | 3 | Actual |
| 14933 | 15.00 | 2023-05-29 | 82 | 5 | 6 | Actual |
| 2744 | 31.00 | 2022-06-29 | 82 | 1 | 6 | Actual |
| 34700 | 48.62 | 2024-11-28 | 82 | 2 | 13 | Actual |
| 5895 | 38.00 | 2022-09-28 | 82 | 6 | 4 | Actual |
| 21038 | 16.00 | 2023-11-29 | 82 | 5 | 6 | Actual |
| 20661 | 63.00 | 2023-11-29 | 82 | 6 | 3 | Actual |
| 28077 | 26.00 | 2024-06-28 | 82 | 7 | 3 | Actual |
| 18928 | 30.00 | 2023-09-28 | 82 | 3 | 6 | Actual |
| 33311 | 20.97 | 2024-10-28 | 82 | 4 | 11 | Actual |
| 32960 | 37.00 | 2024-10-28 | 82 | 6 | 6 | Actual |
| 20718 | 14.00 | 2023-11-29 | 82 | 7 | 3 | Actual |
| 5181 | 10.00 | 2022-08-29 | 82 | 5 | 6 | Budget |
| 16003 | 73.00 | 2023-06-29 | 82 | 1 | 7 | Actual |
| 2097 | 50.00 | 2022-05-29 | 82 | 1 | 8 | Budget |
| 9339 | 50.00 | 2022-12-27 | 82 | 1 | 5 | Budget |
| 10130 | 40.00 | 2023-01-27 | 82 | 1 | 3 | Budget |
| 23821 | 51.00 | 2024-02-26 | 82 | 1 | 5 | Actual |
| 1724 | 40.00 | 2022-05-29 | 82 | 3 | 6 | Budget |
| 4991 | 33.00 | 2022-08-29 | 82 | 1 | 6 | Actual |
| 20338 | 7.14 | 2023-10-29 | 82 | 2 | 11 | Actual |
| 19012 | 27.00 | 2023-09-28 | 82 | 6 | 6 | Actual |
| 20133 | 45.00 | 2023-10-29 | 82 | 6 | 7 | Actual |
| 26506 | 13.53 | 2024-04-27 | 82 | 4 | 11 | Actual |
| 27080 | 56.00 | 2024-05-28 | 82 | 6 | 5 | Actual |
| 21068 | 27.00 | 2023-11-29 | 82 | 6 | 6 | Actual |
| 20365 | 7.14 | 2023-10-29 | 82 | 3 | 11 | Actual |
| 28809 | 7.14 | 2024-06-28 | 82 | 5 | 11 | Actual |
| 27219 | 30.00 | 2024-05-28 | 82 | 4 | 6 | Actual |
| 6584 | 50.00 | 2022-09-28 | 82 | 1 | 8 | Budget |
| 13036 | 22.00 | 2023-03-29 | 82 | 5 | 6 | Actual |
| 17684 | 50.00 | 2023-08-29 | 82 | 1 | 4 | Actual |
| 21663 | 66.00 | 2023-12-27 | 82 | 6 | 3 | Actual |
| 6114 | 30.00 | 2022-09-28 | 82 | 1 | 6 | Budget |
| 17924 | 36.00 | 2023-08-29 | 82 | 3 | 6 | Actual |
| 13238 | 50.00 | 2023-03-29 | 82 | 6 | 7 | Budget |
| 13097 | 29.00 | 2023-03-29 | 82 | 6 | 6 | Actual |
| 11308 | 20.00 | 2023-02-26 | 82 | 6 | 3 | Budget |
| 33794 | 69.00 | 2024-11-28 | 82 | 6 | 4 | Actual |
| 38777 | 73.00 | 2025-03-29 | 82 | 6 | 7 | Actual |
| 13317 | 82.90 | 2023-03-29 | 82 | 1 | 8 | Actual |
| 14349 | 15.65 | 2023-04-28 | 82 | 6 | 11 | Actual |
| 38742 | 114.00 | 2025-03-29 | 82 | 1 | 7 | Actual |
| 16652 | 70.00 | 2023-07-29 | 82 | 1 | 4 | Actual |
| 9621 | 20.00 | 2022-12-27 | 82 | 4 | 6 | Budget |
| 551 | 10.00 | 2022-04-28 | 82 | 2 | 6 | Budget |
| 1081 | 30.00 | 2022-04-28 | 82 | 6 | 8 | Budget |
| 18660 | 13.00 | 2023-09-28 | 82 | 7 | 3 | Actual |
| 28782 | 27.36 | 2024-06-28 | 82 | 4 | 11 | Actual |
| 1407 | 44.00 | 2022-05-29 | 82 | 6 | 4 | Actual |
Generated 2025-05-28 05:25:19.659 UTC