[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1053 > < TAKE 124 >
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10921 | 56.00 | 2023-01-28 | 82 | 1 | 7 | Actual |
| 9340 | 46.00 | 2022-12-28 | 82 | 1 | 5 | Actual |
| 31751 | 41.00 | 2024-09-28 | 82 | 3 | 6 | Actual |
| 13316 | 50.00 | 2023-03-30 | 82 | 1 | 8 | Budget |
| 2285 | 40.00 | 2022-06-30 | 82 | 1 | 3 | Budget |
| 422 | 40.00 | 2022-04-29 | 82 | 6 | 5 | Actual |
| 35292 | 102.00 | 2024-12-28 | 82 | 1 | 7 | Actual |
| 14768 | 35.00 | 2023-05-30 | 82 | 6 | 5 | Actual |
| 13723 | 58.00 | 2023-04-29 | 82 | 1 | 5 | Actual |
| 2018 | 43.00 | 2022-05-30 | 82 | 6 | 7 | Actual |
| 14826 | 26.00 | 2023-05-30 | 82 | 1 | 6 | Actual |
| 7333 | 40.00 | 2022-10-30 | 82 | 3 | 6 | Actual |
| 21874 | 36.00 | 2023-12-28 | 82 | 6 | 5 | Actual |
| 32820 | 41.00 | 2024-10-29 | 82 | 1 | 6 | Actual |
| 37712 | 87.45 | 2025-02-27 | 82 | 2 | 8 | Actual |
| 28782 | 27.36 | 2024-06-29 | 82 | 4 | 11 | Actual |
| 37000 | 52.13 | 2025-01-28 | 82 | 2 | 13 | Actual |
| 26208 | 92.00 | 2024-04-28 | 82 | 1 | 7 | Actual |
| 14522 | 85.00 | 2023-05-30 | 82 | 1 | 3 | Actual |
| 18219 | 60.17 | 2023-08-30 | 82 | 6 | 8 | Actual |
| 21748 | 56.00 | 2023-12-28 | 82 | 1 | 4 | Actual |
| 24522 | 2.89 | 2024-02-27 | 82 | 1 | 12 | Actual |
| 30299 | 69.00 | 2024-08-29 | 82 | 6 | 3 | Actual |
| 2744 | 31.00 | 2022-06-30 | 82 | 1 | 6 | Actual |
| 11386 | 10.00 | 2023-02-27 | 82 | 7 | 3 | Budget |
| 5134 | 18.00 | 2022-08-30 | 82 | 4 | 6 | Actual |
| 31777 | 22.00 | 2024-09-28 | 82 | 4 | 6 | Actual |
| 28430 | 32.00 | 2024-06-29 | 82 | 6 | 6 | Actual |
| 39010 | 20.97 | 2025-03-30 | 82 | 3 | 11 | Actual |
| 33550 | 43.36 | 2024-10-29 | 82 | 2 | 13 | Actual |
| 22039 | 12.00 | 2023-12-28 | 82 | 5 | 6 | Actual |
| 30028 | 34.80 | 2024-07-29 | 82 | 1 | 12 | Actual |
| 33 | 40.00 | 2022-04-29 | 82 | 1 | 3 | Budget |
| 31985 | 137.45 | 2024-09-28 | 82 | 1 | 8 | Actual |
| 16745 | 53.00 | 2023-07-30 | 82 | 1 | 5 | Actual |
| 34461 | 9.27 | 2024-11-29 | 82 | 5 | 11 | Actual |
| 8279 | 40.00 | 2022-11-30 | 82 | 6 | 5 | Actual |
| 34824 | 64.00 | 2024-12-28 | 82 | 6 | 3 | Actual |
| 15023 | 84.00 | 2023-05-30 | 82 | 1 | 7 | Actual |
| 20191 | 95.02 | 2023-10-30 | 82 | 1 | 8 | Actual |
| 13899 | 20.00 | 2023-04-29 | 82 | 4 | 6 | Actual |
| 15913 | 16.00 | 2023-06-30 | 82 | 5 | 6 | Actual |
| 12187 | 50.00 | 2023-02-27 | 82 | 1 | 8 | Budget |
| 30980 | 43.31 | 2024-08-29 | 82 | 1 | 11 | Actual |
| 8280 | 50.00 | 2022-11-30 | 82 | 6 | 5 | Budget |
| 24230 | 49.57 | 2024-02-27 | 82 | 2 | 8 | Actual |
| 24792 | 29.00 | 2024-03-29 | 82 | 6 | 4 | Actual |
| 6772 | 45.00 | 2022-10-30 | 82 | 1 | 3 | Actual |
| 20746 | 69.00 | 2023-11-30 | 82 | 1 | 4 | Actual |
| 221 | 70.00 | 2022-04-29 | 82 | 1 | 4 | Budget |
Generated 2025-05-29 18:07:45.369 UTC