[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1012 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12295 | 37.45 | 2023-04-25 | 82 | 6 | 8 | Actual |
| 4057 | 16.00 | 2022-09-25 | 82 | 5 | 6 | Actual |
| 31154 | 36.93 | 2024-10-25 | 82 | 1 | 12 | Actual |
| 5087 | 34.00 | 2022-10-26 | 82 | 3 | 6 | Actual |
| 9525 | 14.00 | 2023-02-23 | 82 | 2 | 6 | Actual |
| 29882 | 12.46 | 2024-09-24 | 82 | 2 | 11 | Actual |
| 14017 | 56.00 | 2023-06-25 | 82 | 1 | 7 | Actual |
| 6694 | 43.51 | 2022-11-25 | 82 | 6 | 8 | Actual |
| 11308 | 20.00 | 2023-04-25 | 82 | 6 | 3 | Budget |
| 30888 | 60.17 | 2024-10-25 | 82 | 2 | 8 | Actual |
| 35002 | 95.00 | 2025-02-23 | 82 | 1 | 5 | Actual |
| 18008 | 24.00 | 2023-10-26 | 82 | 6 | 6 | Actual |
| 8828 | 50.00 | 2023-01-26 | 82 | 1 | 8 | Budget |
| 32105 | 49.70 | 2024-11-24 | 82 | 1 | 11 | Actual |
| 27278 | 28.00 | 2024-07-25 | 82 | 6 | 6 | Actual |
| 38032 | 7.14 | 2025-04-25 | 82 | 2 | 12 | Actual |
| 22423 | 15.65 | 2024-02-23 | 82 | 4 | 11 | Actual |
| 599 | 37.00 | 2022-06-25 | 82 | 3 | 6 | Actual |
| 11435 | 74.00 | 2023-04-25 | 82 | 1 | 4 | Actual |
| 33794 | 69.00 | 2025-01-25 | 82 | 6 | 4 | Actual |
| 15913 | 16.00 | 2023-08-26 | 82 | 5 | 6 | Actual |
| 28197 | 76.00 | 2024-08-25 | 82 | 1 | 5 | Actual |
| 35733 | 16.72 | 2025-02-23 | 82 | 2 | 12 | Actual |
| 18420 | 14.59 | 2023-10-26 | 82 | 6 | 11 | Actual |
| 20219 | 51.08 | 2023-12-26 | 82 | 2 | 8 | Actual |
| 8030 | 9.00 | 2023-01-26 | 82 | 7 | 3 | Actual |
| 11861 | 30.00 | 2023-04-25 | 82 | 4 | 6 | Budget |
| 33229 | 53.95 | 2024-12-25 | 82 | 1 | 11 | Actual |
| 25140 | 87.00 | 2024-05-25 | 82 | 1 | 7 | Actual |
| 7237 | 40.00 | 2022-12-26 | 82 | 1 | 6 | Budget |
| 4912 | 47.00 | 2022-10-26 | 82 | 6 | 5 | Actual |
| 17276 | 8.21 | 2023-09-25 | 82 | 2 | 11 | Actual |
| 17248 | 20.97 | 2023-09-25 | 82 | 1 | 11 | Actual |
| 18219 | 60.17 | 2023-10-26 | 82 | 6 | 8 | Actual |
| 23551 | 3.95 | 2024-03-25 | 82 | 6 | 12 | Actual |
| 31216 | 53.95 | 2024-10-25 | 82 | 6 | 12 | Actual |
| 6959 | 70.00 | 2022-12-26 | 82 | 1 | 4 | Budget |
| 25295 | 54.11 | 2024-05-25 | 82 | 6 | 8 | Actual |
| 13365 | 30.00 | 2023-05-26 | 82 | 2 | 8 | Budget |
| 4011 | 30.00 | 2022-09-25 | 82 | 4 | 6 | Budget |
| 32397 | 39.85 | 2024-11-24 | 82 | 1 | 13 | Actual |
| 3866 | 37.00 | 2022-09-25 | 82 | 1 | 6 | Actual |
| 23374 | 13.53 | 2024-03-25 | 82 | 3 | 11 | Actual |
| 25435 | 10.33 | 2024-05-25 | 82 | 4 | 11 | Actual |
| 9261 | 56.00 | 2023-02-23 | 82 | 6 | 4 | Actual |
| 5835 | 70.00 | 2022-11-25 | 82 | 1 | 4 | Budget |
| 35884 | 46.87 | 2025-02-23 | 82 | 6 | 13 | Actual |
| 24885 | 42.00 | 2024-05-25 | 82 | 6 | 5 | Actual |
Generated 2025-07-25 05:42:04.725 UTC