[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1050 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10640 | 10.00 | 2023-01-27 | 82 | 2 | 6 | Budget |
| 12989 | 32.00 | 2023-03-29 | 82 | 4 | 6 | Actual |
| 37946 | 34.80 | 2025-02-26 | 82 | 6 | 11 | Actual |
| 1221 | 29.00 | 2022-05-29 | 82 | 6 | 3 | Actual |
| 26009 | 18.00 | 2024-04-27 | 82 | 1 | 6 | Actual |
| 4058 | 10.00 | 2022-07-29 | 82 | 5 | 6 | Budget |
| 12942 | 36.00 | 2023-03-29 | 82 | 3 | 6 | Actual |
| 10269 | 10.00 | 2023-01-27 | 82 | 7 | 3 | Actual |
| 1627 | 30.00 | 2022-05-29 | 82 | 1 | 6 | Budget |
| 14316 | 11.40 | 2023-04-28 | 82 | 4 | 11 | Actual |
| 11387 | 6.00 | 2023-02-26 | 82 | 7 | 3 | Actual |
| 32397 | 39.85 | 2024-09-27 | 82 | 1 | 13 | Actual |
| 893 | 40.00 | 2022-04-28 | 82 | 6 | 7 | Budget |
| 33109 | 122.30 | 2024-10-28 | 82 | 1 | 8 | Actual |
| 33944 | 38.00 | 2024-11-28 | 82 | 1 | 6 | Actual |
| 3914 | 18.00 | 2022-07-29 | 82 | 2 | 6 | Actual |
| 37000 | 52.13 | 2025-01-27 | 82 | 2 | 13 | Actual |
| 30597 | 17.00 | 2024-08-28 | 82 | 2 | 6 | Actual |
| 31096 | 36.93 | 2024-08-28 | 82 | 6 | 11 | Actual |
| 8609 | 30.00 | 2022-11-29 | 82 | 6 | 6 | Budget |
| 26989 | 68.00 | 2024-05-28 | 82 | 6 | 4 | Actual |
| 7892 | 40.00 | 2022-11-29 | 82 | 1 | 3 | Budget |
| 7486 | 30.00 | 2022-10-29 | 82 | 6 | 6 | Budget |
| 4443 | 30.00 | 2022-07-29 | 82 | 6 | 8 | Budget |
| 4257 | 40.00 | 2022-07-29 | 82 | 6 | 7 | Budget |
| 8139 | 50.00 | 2022-11-29 | 82 | 6 | 4 | Actual |
| 33852 | 72.00 | 2024-11-28 | 82 | 1 | 5 | Actual |
| 2994 | 30.00 | 2022-06-29 | 82 | 6 | 6 | Budget |
| 3322 | 45.02 | 2022-06-29 | 82 | 6 | 8 | Actual |
| 5319 | 48.00 | 2022-08-29 | 82 | 1 | 7 | Actual |
| 34700 | 48.62 | 2024-11-28 | 82 | 2 | 13 | Actual |
| 25233 | 105.63 | 2024-03-28 | 82 | 1 | 8 | Actual |
| 21932 | 22.00 | 2023-12-27 | 82 | 1 | 6 | Actual |
| 36710 | 26.29 | 2025-01-27 | 82 | 3 | 11 | Actual |
| 22396 | 13.53 | 2023-12-27 | 82 | 3 | 11 | Actual |
| 25295 | 54.11 | 2024-03-28 | 82 | 6 | 8 | Actual |
| 37181 | 26.00 | 2025-02-26 | 82 | 7 | 3 | Actual |
| 12765 | 50.00 | 2023-03-29 | 82 | 6 | 5 | Budget |
| 23261 | 45.02 | 2024-01-27 | 82 | 6 | 8 | Actual |
| 17869 | 32.00 | 2023-08-29 | 82 | 1 | 6 | Actual |
| 11765 | 20.00 | 2023-02-26 | 82 | 2 | 6 | Actual |
| 34789 | 107.00 | 2024-12-27 | 82 | 1 | 3 | Actual |
| 13096 | 30.00 | 2023-03-29 | 82 | 6 | 6 | Budget |
| 35851 | 48.62 | 2024-12-27 | 82 | 2 | 13 | Actual |
| 5974 | 50.00 | 2022-09-28 | 82 | 1 | 5 | Budget |
| 34881 | 27.00 | 2024-12-27 | 82 | 7 | 3 | Actual |
| 17976 | 10.00 | 2023-08-29 | 82 | 5 | 6 | Actual |
| 38600 | 44.00 | 2025-03-29 | 82 | 3 | 6 | Actual |
Generated 2025-05-29 02:21:41.562 UTC