[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1054 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27219 | 30.00 | 2024-05-27 | 82 | 4 | 6 | Actual |
| 23347 | 12.46 | 2024-01-26 | 82 | 2 | 11 | Actual |
| 21720 | 12.00 | 2023-12-26 | 82 | 7 | 3 | Actual |
| 27777 | 8.21 | 2024-05-27 | 82 | 2 | 12 | Actual |
| 36597 | 63.20 | 2025-01-26 | 82 | 6 | 8 | Actual |
| 14465 | 5.01 | 2023-04-27 | 82 | 6 | 12 | Actual |
| 25083 | 27.00 | 2024-03-27 | 82 | 6 | 6 | Actual |
| 9015 | 36.00 | 2022-12-26 | 82 | 1 | 3 | Actual |
| 33639 | 98.00 | 2024-11-27 | 82 | 1 | 3 | Actual |
| 11764 | 10.00 | 2023-02-25 | 82 | 2 | 6 | Budget |
| 31008 | 11.40 | 2024-08-27 | 82 | 2 | 11 | Actual |
| 29551 | 16.00 | 2024-07-27 | 82 | 5 | 6 | Actual |
| 27193 | 43.00 | 2024-05-27 | 82 | 3 | 6 | Actual |
| 21068 | 27.00 | 2023-11-28 | 82 | 6 | 6 | Actual |
| 32247 | 30.55 | 2024-09-26 | 82 | 6 | 11 | Actual |
| 21160 | 51.00 | 2023-11-28 | 82 | 6 | 7 | Actual |
| 7380 | 20.00 | 2022-10-28 | 82 | 4 | 6 | Budget |
| 4384 | 51.08 | 2022-07-28 | 82 | 2 | 8 | Actual |
| 34140 | 111.00 | 2024-11-27 | 82 | 1 | 7 | Actual |
| 4523 | 40.00 | 2022-08-28 | 82 | 1 | 3 | Budget |
| 20718 | 14.00 | 2023-11-28 | 82 | 7 | 3 | Actual |
| 38897 | 67.75 | 2025-03-28 | 82 | 6 | 8 | Actual |
| 1485 | 68.00 | 2022-05-28 | 82 | 1 | 5 | Actual |
| 4709 | 70.00 | 2022-08-28 | 82 | 1 | 4 | Budget |
| 16298 | 14.59 | 2023-06-28 | 82 | 4 | 11 | Actual |
| 11108 | 41.99 | 2023-01-26 | 82 | 2 | 8 | Actual |
| 19808 | 47.00 | 2023-10-28 | 82 | 1 | 5 | Actual |
| 7427 | 10.00 | 2022-10-28 | 82 | 5 | 6 | Budget |
| 9340 | 46.00 | 2022-12-26 | 82 | 1 | 5 | Actual |
| 11249 | 45.00 | 2023-02-25 | 82 | 1 | 3 | Actual |
| 34051 | 18.00 | 2024-11-27 | 82 | 5 | 6 | Actual |
| 33431 | 7.14 | 2024-10-27 | 82 | 2 | 12 | Actual |
| 2995 | 37.00 | 2022-06-28 | 82 | 6 | 6 | Actual |
| 12625 | 52.00 | 2023-03-28 | 82 | 6 | 4 | Actual |
| 19391 | 9.27 | 2023-09-27 | 82 | 5 | 11 | Actual |
| 11907 | 20.00 | 2023-02-25 | 82 | 5 | 6 | Budget |
| 2665 | 40.00 | 2022-06-28 | 82 | 6 | 5 | Budget |
| 27895 | 67.92 | 2024-05-27 | 82 | 2 | 13 | Actual |
| 35975 | 67.00 | 2025-01-26 | 82 | 6 | 3 | Actual |
| 26149 | 19.00 | 2024-04-26 | 82 | 6 | 6 | Actual |
| 15352 | 23.10 | 2023-05-28 | 82 | 6 | 11 | Actual |
| 33999 | 41.00 | 2024-11-27 | 82 | 3 | 6 | Actual |
| 35202 | 15.00 | 2024-12-26 | 82 | 5 | 6 | Actual |
| 6114 | 30.00 | 2022-09-27 | 82 | 1 | 6 | Budget |
| 36882 | 7.14 | 2025-01-26 | 82 | 2 | 12 | Actual |
| 21932 | 22.00 | 2023-12-26 | 82 | 1 | 6 | Actual |
| 9014 | 40.00 | 2022-12-26 | 82 | 1 | 3 | Budget |
| 18780 | 38.00 | 2023-09-27 | 82 | 1 | 5 | Actual |
Generated 2025-05-28 01:38:02.163 UTC