[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1017 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23106 | 64.00 | 2024-01-28 | 82 | 1 | 7 | Actual |
| 22547 | 5.01 | 2023-12-28 | 82 | 6 | 12 | Actual |
| 25381 | 3.95 | 2024-03-29 | 82 | 2 | 11 | Actual |
| 17896 | 9.00 | 2023-08-30 | 82 | 2 | 6 | Actual |
| 6211 | 40.00 | 2022-09-29 | 82 | 3 | 6 | Actual |
| 25353 | 25.23 | 2024-03-29 | 82 | 1 | 11 | Actual |
| 3215 | 50.00 | 2022-06-30 | 82 | 1 | 8 | Budget |
| 1771 | 30.00 | 2022-05-30 | 82 | 4 | 6 | Budget |
| 2529 | 42.00 | 2022-06-30 | 82 | 6 | 4 | Actual |
| 14234 | 19.91 | 2023-04-29 | 82 | 1 | 11 | Actual |
| 6693 | 30.00 | 2022-09-29 | 82 | 6 | 8 | Budget |
| 12563 | 70.00 | 2023-03-30 | 82 | 1 | 4 | Budget |
| 6114 | 30.00 | 2022-09-29 | 82 | 1 | 6 | Budget |
| 36597 | 63.20 | 2025-01-28 | 82 | 6 | 8 | Actual |
| 19750 | 33.00 | 2023-10-30 | 82 | 6 | 4 | Actual |
| 551 | 10.00 | 2022-04-29 | 82 | 2 | 6 | Budget |
| 18722 | 39.00 | 2023-09-29 | 82 | 6 | 4 | Actual |
| 32133 | 24.16 | 2024-09-28 | 82 | 2 | 11 | Actual |
| 2144 | 43.51 | 2022-05-30 | 82 | 2 | 8 | Actual |
| 19224 | 45.02 | 2023-09-29 | 82 | 6 | 8 | Actual |
| 11717 | 30.00 | 2023-02-27 | 82 | 1 | 6 | Budget |
| 93 | 29.00 | 2022-04-29 | 82 | 6 | 3 | Actual |
| 30477 | 76.00 | 2024-08-29 | 82 | 1 | 5 | Actual |
| 11249 | 45.00 | 2023-02-27 | 82 | 1 | 3 | Actual |
| 92 | 30.00 | 2022-04-29 | 82 | 6 | 3 | Budget |
| 35884 | 46.87 | 2024-12-28 | 82 | 6 | 13 | Actual |
| 37337 | 70.00 | 2025-02-27 | 82 | 6 | 5 | Actual |
| 30356 | 26.00 | 2024-08-29 | 82 | 7 | 3 | Actual |
| 38274 | 60.00 | 2025-03-30 | 82 | 6 | 3 | Actual |
| 5038 | 10.00 | 2022-08-30 | 82 | 2 | 6 | Budget |
| 29444 | 32.00 | 2024-07-29 | 82 | 1 | 6 | Actual |
| 9015 | 36.00 | 2022-12-28 | 82 | 1 | 3 | Actual |
| 22164 | 64.00 | 2023-12-28 | 82 | 6 | 7 | Actual |
| 5786 | 12.00 | 2022-09-29 | 82 | 7 | 3 | Actual |
| 3400 | 38.00 | 2022-07-30 | 82 | 1 | 3 | Actual |
| 6911 | 10.00 | 2022-10-30 | 82 | 7 | 3 | Budget |
| 9152 | 7.00 | 2022-12-28 | 82 | 7 | 3 | Actual |
| 18100 | 45.00 | 2023-08-30 | 82 | 6 | 7 | Actual |
| 14174 | 48.05 | 2023-04-29 | 82 | 6 | 8 | Actual |
| 3964 | 40.00 | 2022-07-30 | 82 | 3 | 6 | Budget |
| 36710 | 26.29 | 2025-01-28 | 82 | 3 | 11 | Actual |
| 8936 | 29.87 | 2022-11-30 | 82 | 6 | 8 | Actual |
| 14907 | 18.00 | 2023-05-30 | 82 | 4 | 6 | Actual |
| 16865 | 8.00 | 2023-07-30 | 82 | 2 | 6 | Actual |
| 11061 | 50.00 | 2023-01-28 | 82 | 1 | 8 | Budget |
| 11308 | 20.00 | 2023-02-27 | 82 | 6 | 3 | Budget |
| 37886 | 34.80 | 2025-02-27 | 82 | 4 | 11 | Actual |
| 2841 | 43.00 | 2022-06-30 | 82 | 3 | 6 | Actual |
Generated 2025-05-29 14:41:00.892 UTC