[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1047 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33229 | 53.95 | 2024-10-28 | 82 | 1 | 11 | Actual |
| 24464 | 25.23 | 2024-02-26 | 82 | 6 | 11 | Actual |
| 17924 | 36.00 | 2023-08-29 | 82 | 3 | 6 | Actual |
| 13238 | 50.00 | 2023-03-29 | 82 | 6 | 7 | Budget |
| 4582 | 20.00 | 2022-08-29 | 82 | 6 | 3 | Budget |
| 26745 | 66.17 | 2024-04-27 | 82 | 2 | 13 | Actual |
| 10268 | 10.00 | 2023-01-27 | 82 | 7 | 3 | Budget |
| 35975 | 67.00 | 2025-01-27 | 82 | 6 | 3 | Actual |
| 13364 | 41.99 | 2023-03-29 | 82 | 2 | 8 | Actual |
| 39156 | 36.93 | 2025-03-29 | 82 | 1 | 12 | Actual |
| 21393 | 16.72 | 2023-11-29 | 82 | 3 | 11 | Actual |
| 21539 | 2.89 | 2023-11-29 | 82 | 1 | 12 | Actual |
| 1347 | 70.00 | 2022-05-29 | 82 | 1 | 4 | Budget |
| 35766 | 64.59 | 2024-12-27 | 82 | 6 | 12 | Actual |
| 20191 | 95.02 | 2023-10-29 | 82 | 1 | 8 | Actual |
| 1486 | 60.00 | 2022-05-29 | 82 | 1 | 5 | Budget |
| 24522 | 2.89 | 2024-02-26 | 82 | 1 | 12 | Actual |
| 12625 | 52.00 | 2023-03-29 | 82 | 6 | 4 | Actual |
| 21246 | 55.63 | 2023-11-29 | 82 | 2 | 8 | Actual |
| 37302 | 86.00 | 2025-02-26 | 82 | 1 | 5 | Actual |
| 4058 | 10.00 | 2022-07-29 | 82 | 5 | 6 | Budget |
| 34732 | 39.85 | 2024-11-28 | 82 | 6 | 13 | Actual |
| 3788 | 59.00 | 2022-07-29 | 82 | 6 | 5 | Actual |
| 5895 | 38.00 | 2022-09-28 | 82 | 6 | 4 | Actual |
| 27749 | 39.06 | 2024-05-28 | 82 | 1 | 12 | Actual |
| 16417 | 2.89 | 2023-06-29 | 82 | 1 | 12 | Actual |
| 21038 | 16.00 | 2023-11-29 | 82 | 5 | 6 | Actual |
| 26479 | 14.59 | 2024-04-27 | 82 | 3 | 11 | Actual |
| 9397 | 53.00 | 2022-12-27 | 82 | 6 | 5 | Actual |
| 29909 | 32.67 | 2024-07-28 | 82 | 3 | 11 | Actual |
| 27868 | 22.30 | 2024-05-28 | 82 | 1 | 13 | Actual |
| 25083 | 27.00 | 2024-03-28 | 82 | 6 | 6 | Actual |
| 30980 | 43.31 | 2024-08-28 | 82 | 1 | 11 | Actual |
| 28197 | 76.00 | 2024-06-28 | 82 | 1 | 5 | Actual |
| 35037 | 56.00 | 2024-12-27 | 82 | 6 | 5 | Actual |
| 16919 | 20.00 | 2023-07-29 | 82 | 4 | 6 | Actual |
| 1548 | 38.00 | 2022-05-29 | 82 | 6 | 5 | Actual |
| 25295 | 54.11 | 2024-03-28 | 82 | 6 | 8 | Actual |
| 30299 | 69.00 | 2024-08-28 | 82 | 6 | 3 | Actual |
| 11109 | 30.00 | 2023-01-27 | 82 | 2 | 8 | Budget |
| 39303 | 66.17 | 2025-03-29 | 82 | 2 | 13 | Actual |
| 6505 | 40.00 | 2022-09-28 | 82 | 6 | 7 | Budget |
| 20419 | 9.27 | 2023-10-29 | 82 | 5 | 11 | Actual |
| 11638 | 54.00 | 2023-02-26 | 82 | 6 | 5 | Actual |
| 30090 | 49.70 | 2024-07-28 | 82 | 6 | 12 | Actual |
| 8455 | 40.00 | 2022-11-29 | 82 | 3 | 6 | Budget |
| 18688 | 63.00 | 2023-09-28 | 82 | 1 | 4 | Actual |
| 28371 | 25.00 | 2024-06-28 | 82 | 4 | 6 | Actual |
| 4991 | 33.00 | 2022-08-29 | 82 | 1 | 6 | Actual |
| 35587 | 25.23 | 2024-12-27 | 82 | 4 | 11 | Actual |
| 9200 | 72.00 | 2022-12-27 | 82 | 1 | 4 | Actual |
| 29471 | 11.00 | 2024-07-28 | 82 | 2 | 6 | Actual |
| 10689 | 40.00 | 2023-01-27 | 82 | 3 | 6 | Budget |
| 4337 | 50.00 | 2022-07-29 | 82 | 1 | 8 | Budget |
| 8139 | 50.00 | 2022-11-29 | 82 | 6 | 4 | Actual |
| 12437 | 20.00 | 2023-03-29 | 82 | 6 | 3 | Budget |
Generated 2025-05-28 04:44:25.520 UTC