[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1048 > < TAKE 96 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20219 | 51.08 | 2023-10-30 | 82 | 2 | 8 | Actual |
| 32187 | 31.61 | 2024-09-28 | 82 | 4 | 11 | Actual |
| 30922 | 90.48 | 2024-08-29 | 82 | 6 | 8 | Actual |
| 24730 | 12.00 | 2024-03-29 | 82 | 7 | 3 | Actual |
| 23551 | 3.95 | 2024-01-28 | 82 | 6 | 12 | Actual |
| 3263 | 20.00 | 2022-06-30 | 82 | 2 | 8 | Budget |
| 4011 | 30.00 | 2022-07-30 | 82 | 4 | 6 | Budget |
| 5974 | 50.00 | 2022-09-29 | 82 | 1 | 5 | Budget |
| 12893 | 10.00 | 2023-03-30 | 82 | 2 | 6 | Budget |
| 21629 | 89.00 | 2023-12-28 | 82 | 1 | 3 | Actual |
| 21782 | 29.00 | 2023-12-28 | 82 | 6 | 4 | Actual |
| 16893 | 30.00 | 2023-07-30 | 82 | 3 | 6 | Actual |
| 1299 | 10.00 | 2022-05-30 | 82 | 7 | 3 | Budget |
| 6444 | 60.00 | 2022-09-29 | 82 | 1 | 7 | Budget |
| 22696 | 25.00 | 2024-01-28 | 82 | 7 | 3 | Actual |
| 4770 | 50.00 | 2022-08-30 | 82 | 6 | 4 | Budget |
| 23461 | 19.91 | 2024-01-28 | 82 | 6 | 11 | Actual |
| 13237 | 50.00 | 2023-03-30 | 82 | 6 | 7 | Actual |
| 3215 | 50.00 | 2022-06-30 | 82 | 1 | 8 | Budget |
| 26064 | 29.00 | 2024-04-28 | 82 | 3 | 6 | Actual |
| 16978 | 28.00 | 2023-07-30 | 82 | 6 | 6 | Actual |
| 3322 | 45.02 | 2022-06-30 | 82 | 6 | 8 | Actual |
| 4708 | 68.00 | 2022-08-30 | 82 | 1 | 4 | Actual |
| 28963 | 44.38 | 2024-06-29 | 82 | 6 | 12 | Actual |
| 25140 | 87.00 | 2024-03-29 | 82 | 1 | 7 | Actual |
| 32105 | 49.70 | 2024-09-28 | 82 | 1 | 11 | Actual |
| 10130 | 40.00 | 2023-01-28 | 82 | 1 | 3 | Budget |
| 17391 | 23.10 | 2023-07-30 | 82 | 6 | 11 | Actual |
| 37450 | 34.00 | 2025-02-27 | 82 | 3 | 6 | Actual |
| 17896 | 9.00 | 2023-08-30 | 82 | 2 | 6 | Actual |
| 25819 | 77.00 | 2024-04-28 | 82 | 1 | 4 | Actual |
| 18219 | 60.17 | 2023-08-30 | 82 | 6 | 8 | Actual |
| 28608 | 64.72 | 2024-06-29 | 82 | 2 | 8 | Actual |
| 4583 | 21.00 | 2022-08-30 | 82 | 6 | 3 | Actual |
| 26116 | 13.00 | 2024-04-28 | 82 | 5 | 6 | Actual |
| 1082 | 37.45 | 2022-04-29 | 82 | 6 | 8 | Actual |
| 21539 | 2.89 | 2023-11-30 | 82 | 1 | 12 | Actual |
| 26870 | 80.00 | 2024-05-29 | 82 | 6 | 3 | Actual |
| 23728 | 64.00 | 2024-02-27 | 82 | 1 | 4 | Actual |
| 35235 | 29.00 | 2024-12-28 | 82 | 6 | 6 | Actual |
| 30299 | 69.00 | 2024-08-29 | 82 | 6 | 3 | Actual |
| 16652 | 70.00 | 2023-07-30 | 82 | 1 | 4 | Actual |
| 39064 | 5.01 | 2025-03-30 | 82 | 5 | 11 | Actual |
| 6258 | 30.00 | 2022-09-29 | 82 | 4 | 6 | Budget |
| 28020 | 73.00 | 2024-06-29 | 82 | 6 | 3 | Actual |
| 34700 | 48.62 | 2024-11-29 | 82 | 2 | 13 | Actual |
| 18305 | 5.01 | 2023-08-30 | 82 | 2 | 11 | Actual |
| 2096 | 75.32 | 2022-05-30 | 82 | 1 | 8 | Actual |
| 30264 | 119.00 | 2024-08-29 | 82 | 1 | 3 | Actual |
| 36060 | 137.00 | 2025-01-28 | 82 | 1 | 4 | Actual |
| 31425 | 62.00 | 2024-09-28 | 82 | 6 | 3 | Actual |
| 16532 | 102.00 | 2023-07-30 | 82 | 1 | 3 | Actual |
| 646 | 24.00 | 2022-04-29 | 82 | 4 | 6 | Actual |
| 9339 | 50.00 | 2022-12-28 | 82 | 1 | 5 | Budget |
| 3866 | 37.00 | 2022-07-30 | 82 | 1 | 6 | Actual |
Generated 2025-05-29 14:59:18.333 UTC