[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1016 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21366 | 10.33 | 2023-11-29 | 82 | 2 | 11 | Actual |
| 34025 | 27.00 | 2024-11-28 | 82 | 4 | 6 | Actual |
| 9620 | 21.00 | 2022-12-27 | 82 | 4 | 6 | Actual |
| 833 | 51.00 | 2022-04-28 | 82 | 1 | 7 | Actual |
| 10737 | 33.00 | 2023-01-27 | 82 | 4 | 6 | Actual |
| 6959 | 70.00 | 2022-10-29 | 82 | 1 | 4 | Budget |
| 35614 | 6.08 | 2024-12-27 | 82 | 5 | 11 | Actual |
| 15443 | 5.01 | 2023-05-29 | 82 | 6 | 12 | Actual |
| 18954 | 15.00 | 2023-09-28 | 82 | 4 | 6 | Actual |
| 14407 | 2.89 | 2023-04-28 | 82 | 1 | 12 | Actual |
| 28700 | 53.95 | 2024-06-28 | 82 | 1 | 11 | Actual |
| 1486 | 60.00 | 2022-05-29 | 82 | 1 | 5 | Budget |
| 21280 | 49.57 | 2023-11-29 | 82 | 6 | 8 | Actual |
| 24638 | 106.00 | 2024-03-28 | 82 | 1 | 3 | Actual |
| 34824 | 64.00 | 2024-12-27 | 82 | 6 | 3 | Actual |
| 5894 | 50.00 | 2022-09-28 | 82 | 6 | 4 | Budget |
| 36152 | 89.00 | 2025-01-27 | 82 | 1 | 5 | Actual |
| 2607 | 57.00 | 2022-06-29 | 82 | 1 | 5 | Actual |
| 32727 | 84.00 | 2024-10-28 | 82 | 1 | 5 | Actual |
| 24943 | 22.00 | 2024-03-28 | 82 | 1 | 6 | Actual |
| 25295 | 54.11 | 2024-03-28 | 82 | 6 | 8 | Actual |
| 5647 | 40.00 | 2022-09-28 | 82 | 1 | 3 | Budget |
| 33 | 40.00 | 2022-04-28 | 82 | 1 | 3 | Budget |
| 22964 | 29.00 | 2024-01-27 | 82 | 3 | 6 | Actual |
| 27138 | 29.00 | 2024-05-28 | 82 | 1 | 6 | Actual |
| 36882 | 7.14 | 2025-01-27 | 82 | 2 | 12 | Actual |
| 34944 | 83.00 | 2024-12-27 | 82 | 6 | 4 | Actual |
| 33550 | 43.36 | 2024-10-28 | 82 | 2 | 13 | Actual |
| 29882 | 12.46 | 2024-07-28 | 82 | 2 | 11 | Actual |
| 26036 | 6.00 | 2024-04-27 | 82 | 2 | 6 | Actual |
| 13845 | 8.00 | 2023-04-28 | 82 | 2 | 6 | Actual |
| 9201 | 70.00 | 2022-12-27 | 82 | 1 | 4 | Budget |
| 5507 | 46.54 | 2022-08-29 | 82 | 2 | 8 | Actual |
| 32820 | 41.00 | 2024-10-28 | 82 | 1 | 6 | Actual |
| 31096 | 36.93 | 2024-08-28 | 82 | 6 | 11 | Actual |
| 3462 | 20.00 | 2022-07-29 | 82 | 6 | 3 | Budget |
| 15144 | 41.99 | 2023-05-29 | 82 | 2 | 8 | Actual |
| 35587 | 25.23 | 2024-12-27 | 82 | 4 | 11 | Actual |
| 7018 | 50.00 | 2022-10-29 | 82 | 6 | 4 | Budget |
| 38239 | 107.00 | 2025-03-29 | 82 | 1 | 3 | Actual |
| 2423 | 10.00 | 2022-06-29 | 82 | 7 | 3 | Budget |
| 3400 | 38.00 | 2022-07-29 | 82 | 1 | 3 | Actual |
| 3589 | 70.00 | 2022-07-29 | 82 | 1 | 4 | Budget |
| 23049 | 27.00 | 2024-01-27 | 82 | 6 | 6 | Actual |
| 37535 | 34.00 | 2025-02-26 | 82 | 6 | 6 | Actual |
| 16567 | 60.00 | 2023-07-29 | 82 | 6 | 3 | Actual |
| 15833 | 6.00 | 2023-06-29 | 82 | 2 | 6 | Actual |
| 11387 | 6.00 | 2023-02-26 | 82 | 7 | 3 | Actual |
Generated 2025-05-28 20:21:19.801 UTC