[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1035 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1675 | 10.00 | 2022-05-28 | 82 | 2 | 6 | Budget |
| 6114 | 30.00 | 2022-09-27 | 82 | 1 | 6 | Budget |
| 12988 | 30.00 | 2023-03-28 | 82 | 4 | 6 | Budget |
| 35037 | 56.00 | 2024-12-26 | 82 | 6 | 5 | Actual |
| 16624 | 28.00 | 2023-07-28 | 82 | 7 | 3 | Actual |
| 220 | 62.00 | 2022-04-27 | 82 | 1 | 4 | Actual |
| 10190 | 20.00 | 2023-01-26 | 82 | 6 | 3 | Budget |
| 21218 | 113.20 | 2023-11-28 | 82 | 1 | 8 | Actual |
| 36094 | 81.00 | 2025-01-26 | 82 | 6 | 4 | Actual |
| 550 | 13.00 | 2022-04-27 | 82 | 2 | 6 | Actual |
| 5038 | 10.00 | 2022-08-28 | 82 | 2 | 6 | Budget |
| 2206 | 46.54 | 2022-05-28 | 82 | 6 | 8 | Actual |
| 15264 | 3.95 | 2023-05-28 | 82 | 2 | 11 | Actual |
| 19162 | 125.33 | 2023-09-27 | 82 | 1 | 8 | Actual |
| 8935 | 20.00 | 2022-11-28 | 82 | 6 | 8 | Budget |
| 11496 | 48.00 | 2023-02-25 | 82 | 6 | 4 | Actual |
| 22250 | 43.51 | 2023-12-26 | 82 | 2 | 8 | Actual |
| 5039 | 14.00 | 2022-08-28 | 82 | 2 | 6 | Actual |
| 22164 | 64.00 | 2023-12-26 | 82 | 6 | 7 | Actual |
| 2995 | 37.00 | 2022-06-28 | 82 | 6 | 6 | Actual |
| 37535 | 34.00 | 2025-02-25 | 82 | 6 | 6 | Actual |
| 36477 | 83.00 | 2025-01-26 | 82 | 6 | 7 | Actual |
| 32727 | 84.00 | 2024-10-27 | 82 | 1 | 5 | Actual |
| 3263 | 20.00 | 2022-06-28 | 82 | 2 | 8 | Budget |
| 25732 | 61.00 | 2024-04-26 | 82 | 6 | 3 | Actual |
| 5973 | 59.00 | 2022-09-27 | 82 | 1 | 5 | Actual |
| 14613 | 12.00 | 2023-05-28 | 82 | 7 | 3 | Actual |
| 25353 | 25.23 | 2024-03-27 | 82 | 1 | 11 | Actual |
| 19688 | 27.00 | 2023-10-28 | 82 | 7 | 3 | Actual |
| 18100 | 45.00 | 2023-08-28 | 82 | 6 | 7 | Actual |
| 16780 | 53.00 | 2023-07-28 | 82 | 6 | 5 | Actual |
| 6958 | 63.00 | 2022-10-28 | 82 | 1 | 4 | Actual |
| 21663 | 66.00 | 2023-12-26 | 82 | 6 | 3 | Actual |
| 12562 | 66.00 | 2023-03-28 | 82 | 1 | 4 | Actual |
| 8280 | 50.00 | 2022-11-28 | 82 | 6 | 5 | Budget |
| 4258 | 48.00 | 2022-07-28 | 82 | 6 | 7 | Actual |
| 25612 | 2.89 | 2024-03-27 | 82 | 6 | 12 | Actual |
| 27278 | 28.00 | 2024-05-27 | 82 | 6 | 6 | Actual |
| 10842 | 33.00 | 2023-01-26 | 82 | 6 | 6 | Actual |
| 32847 | 10.00 | 2024-10-27 | 82 | 2 | 6 | Actual |
| 600 | 40.00 | 2022-04-27 | 82 | 3 | 6 | Budget |
| 35095 | 29.00 | 2024-12-26 | 82 | 1 | 6 | Actual |
| 16978 | 28.00 | 2023-07-28 | 82 | 6 | 6 | Actual |
| 8829 | 66.23 | 2022-11-28 | 82 | 1 | 8 | Actual |
| 21874 | 36.00 | 2023-12-26 | 82 | 6 | 5 | Actual |
| 24998 | 34.00 | 2024-03-27 | 82 | 3 | 6 | Actual |
| 39156 | 36.93 | 2025-03-28 | 82 | 1 | 12 | Actual |
| 25495 | 19.91 | 2024-03-27 | 82 | 6 | 11 | Actual |
Generated 2025-05-28 02:51:44.741 UTC