[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1044 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33582 | 67.92 | 2024-10-25 | 82 | 6 | 13 | Actual |
| 25553 | 2.89 | 2024-03-25 | 82 | 1 | 12 | Actual |
| 5834 | 79.00 | 2022-09-25 | 82 | 1 | 4 | Actual |
| 2471 | 70.00 | 2022-06-26 | 82 | 1 | 4 | Budget |
| 29970 | 33.74 | 2024-07-25 | 82 | 6 | 11 | Actual |
| 33284 | 22.04 | 2024-10-25 | 82 | 3 | 11 | Actual |
| 17599 | 68.00 | 2023-08-26 | 82 | 6 | 3 | Actual |
| 21720 | 12.00 | 2023-12-24 | 82 | 7 | 3 | Actual |
| 221 | 70.00 | 2022-04-25 | 82 | 1 | 4 | Budget |
| 20310 | 25.23 | 2023-10-26 | 82 | 1 | 11 | Actual |
| 16244 | 3.95 | 2023-06-26 | 82 | 2 | 11 | Actual |
| 26424 | 30.55 | 2024-04-24 | 82 | 1 | 11 | Actual |
| 8280 | 50.00 | 2022-11-26 | 82 | 6 | 5 | Budget |
| 421 | 40.00 | 2022-04-25 | 82 | 6 | 5 | Budget |
| 9477 | 40.00 | 2022-12-24 | 82 | 1 | 6 | Actual |
| 34025 | 27.00 | 2024-11-25 | 82 | 4 | 6 | Actual |
| 16038 | 66.00 | 2023-06-26 | 82 | 6 | 7 | Actual |
| 25495 | 19.91 | 2024-03-25 | 82 | 6 | 11 | Actual |
| 35327 | 84.00 | 2024-12-24 | 82 | 6 | 7 | Actual |
| 1299 | 10.00 | 2022-05-26 | 82 | 7 | 3 | Budget |
| 7705 | 50.00 | 2022-10-26 | 82 | 1 | 8 | Budget |
| 15236 | 23.10 | 2023-05-26 | 82 | 1 | 11 | Actual |
| 1221 | 29.00 | 2022-05-26 | 82 | 6 | 3 | Actual |
| 16271 | 11.40 | 2023-06-26 | 82 | 3 | 11 | Actual |
| 33886 | 77.00 | 2024-11-25 | 82 | 6 | 5 | Actual |
| 5974 | 50.00 | 2022-09-25 | 82 | 1 | 5 | Budget |
| 34294 | 63.20 | 2024-11-25 | 82 | 6 | 8 | Actual |
| 3963 | 39.00 | 2022-07-26 | 82 | 3 | 6 | Actual |
| 35533 | 24.16 | 2024-12-24 | 82 | 2 | 11 | Actual |
| 10268 | 10.00 | 2023-01-24 | 82 | 7 | 3 | Budget |
| 36973 | 46.87 | 2025-01-24 | 82 | 1 | 13 | Actual |
| 11309 | 26.00 | 2023-02-23 | 82 | 6 | 3 | Actual |
| 33759 | 108.00 | 2024-11-25 | 82 | 1 | 4 | Actual |
| 21246 | 55.63 | 2023-11-26 | 82 | 2 | 8 | Actual |
| 36563 | 63.20 | 2025-01-24 | 82 | 2 | 8 | Actual |
| 6211 | 40.00 | 2022-09-25 | 82 | 3 | 6 | Actual |
| 34083 | 26.00 | 2024-11-25 | 82 | 6 | 6 | Actual |
| 30384 | 112.00 | 2024-08-25 | 82 | 1 | 4 | Actual |
| 11496 | 48.00 | 2023-02-23 | 82 | 6 | 4 | Actual |
| 28963 | 44.38 | 2024-06-25 | 82 | 6 | 12 | Actual |
| 6258 | 30.00 | 2022-09-25 | 82 | 4 | 6 | Budget |
| 31985 | 137.45 | 2024-09-24 | 82 | 1 | 8 | Actual |
| 1770 | 28.00 | 2022-05-26 | 82 | 4 | 6 | Actual |
| 27456 | 91.99 | 2024-05-25 | 82 | 2 | 8 | Actual |
| 4336 | 63.20 | 2022-07-26 | 82 | 1 | 8 | Actual |
| 6584 | 50.00 | 2022-09-25 | 82 | 1 | 8 | Budget |
| 22250 | 43.51 | 2023-12-24 | 82 | 2 | 8 | Actual |
| 38394 | 67.00 | 2025-03-26 | 82 | 6 | 4 | Actual |
| 38182 | 76.69 | 2025-02-23 | 82 | 6 | 13 | Actual |
| 31603 | 80.00 | 2024-09-24 | 82 | 1 | 5 | Actual |
| 9152 | 7.00 | 2022-12-24 | 82 | 7 | 3 | Actual |
| 6505 | 40.00 | 2022-09-25 | 82 | 6 | 7 | Budget |
| 39218 | 61.40 | 2025-03-26 | 82 | 6 | 12 | Actual |
| 24850 | 41.00 | 2024-03-25 | 82 | 1 | 5 | Actual |
| 25408 | 10.33 | 2024-03-25 | 82 | 3 | 11 | Actual |
| 19843 | 38.00 | 2023-10-26 | 82 | 6 | 5 | Actual |
Generated 2025-05-25 06:06:13.992 UTC