[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1020 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37209 | 135.00 | 2025-02-25 | 82 | 1 | 4 | Actual |
| 2936 | 20.00 | 2022-06-28 | 82 | 5 | 6 | Budget |
| 7284 | 18.00 | 2022-10-28 | 82 | 2 | 6 | Actual |
| 36272 | 11.00 | 2025-01-26 | 82 | 2 | 6 | Actual |
| 6305 | 14.00 | 2022-09-27 | 82 | 5 | 6 | Actual |
| 31182 | 12.46 | 2024-08-27 | 82 | 2 | 12 | Actual |
| 21629 | 89.00 | 2023-12-26 | 82 | 1 | 3 | Actual |
| 14349 | 15.65 | 2023-04-27 | 82 | 6 | 11 | Actual |
| 8550 | 10.00 | 2022-11-28 | 82 | 5 | 6 | Budget |
| 13507 | 98.00 | 2023-04-27 | 82 | 1 | 3 | Actual |
| 24943 | 22.00 | 2024-03-27 | 82 | 1 | 6 | Actual |
| 14881 | 31.00 | 2023-05-28 | 82 | 3 | 6 | Actual |
| 36597 | 63.20 | 2025-01-26 | 82 | 6 | 8 | Actual |
| 11716 | 35.00 | 2023-02-25 | 82 | 1 | 6 | Actual |
| 23016 | 19.00 | 2024-01-26 | 82 | 5 | 6 | Actual |
| 32634 | 141.00 | 2024-10-27 | 82 | 1 | 4 | Actual |
| 6910 | 10.00 | 2022-10-28 | 82 | 7 | 3 | Actual |
| 33311 | 20.97 | 2024-10-27 | 82 | 4 | 11 | Actual |
| 9014 | 40.00 | 2022-12-26 | 82 | 1 | 3 | Budget |
| 24376 | 11.40 | 2024-02-25 | 82 | 3 | 11 | Actual |
| 21338 | 18.84 | 2023-11-28 | 82 | 1 | 11 | Actual |
| 31510 | 121.00 | 2024-09-26 | 82 | 1 | 4 | Actual |
| 5786 | 12.00 | 2022-09-27 | 82 | 7 | 3 | Actual |
| 36764 | 12.46 | 2025-01-26 | 82 | 5 | 11 | Actual |
| 34083 | 26.00 | 2024-11-27 | 82 | 6 | 6 | Actual |
| 7753 | 32.90 | 2022-10-28 | 82 | 2 | 8 | Actual |
| 21959 | 8.00 | 2023-12-26 | 82 | 2 | 6 | Actual |
| 23856 | 47.00 | 2024-02-25 | 82 | 6 | 5 | Actual |
| 24885 | 42.00 | 2024-03-27 | 82 | 6 | 5 | Actual |
| 4850 | 50.00 | 2022-08-28 | 82 | 1 | 5 | Budget |
| 19631 | 63.00 | 2023-10-28 | 82 | 6 | 3 | Actual |
| 9668 | 12.00 | 2022-12-26 | 82 | 5 | 6 | Actual |
| 15178 | 48.05 | 2023-05-28 | 82 | 6 | 8 | Actual |
| 27749 | 39.06 | 2024-05-27 | 82 | 1 | 12 | Actual |
| 5568 | 40.48 | 2022-08-28 | 82 | 6 | 8 | Actual |
| 9803 | 60.00 | 2022-12-26 | 82 | 1 | 7 | Budget |
| 16003 | 73.00 | 2023-06-28 | 82 | 1 | 7 | Actual |
| 35122 | 13.00 | 2024-12-26 | 82 | 2 | 6 | Actual |
| 32247 | 30.55 | 2024-09-26 | 82 | 6 | 11 | Actual |
| 14316 | 11.40 | 2023-04-27 | 82 | 4 | 11 | Actual |
| 24792 | 29.00 | 2024-03-27 | 82 | 6 | 4 | Actual |
| 1346 | 62.00 | 2022-05-28 | 82 | 1 | 4 | Actual |
| 12436 | 22.00 | 2023-03-28 | 82 | 6 | 3 | Actual |
| 9525 | 14.00 | 2022-12-26 | 82 | 2 | 6 | Actual |
| 173 | 10.00 | 2022-04-27 | 82 | 7 | 3 | Budget |
| 4384 | 51.08 | 2022-07-28 | 82 | 2 | 8 | Actual |
| 1221 | 29.00 | 2022-05-28 | 82 | 6 | 3 | Actual |
| 5240 | 32.00 | 2022-08-28 | 82 | 6 | 6 | Actual |
Generated 2025-05-28 01:39:26.007 UTC