[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1055 > < TAKE 768 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7333 | 40.00 | 2022-10-30 | 82 | 3 | 6 | Actual |
| 14966 | 22.00 | 2023-05-30 | 82 | 6 | 6 | Actual |
| 36655 | 58.21 | 2025-01-28 | 82 | 1 | 11 | Actual |
| 25140 | 87.00 | 2024-03-29 | 82 | 1 | 7 | Actual |
| 17190 | 52.60 | 2023-07-30 | 82 | 6 | 8 | Actual |
| 20569 | 5.01 | 2023-10-30 | 82 | 6 | 12 | Actual |
| 14853 | 10.00 | 2023-05-30 | 82 | 2 | 6 | Actual |
| 18954 | 15.00 | 2023-09-29 | 82 | 4 | 6 | Actual |
| 4118 | 30.00 | 2022-07-30 | 82 | 6 | 6 | Budget |
| 37502 | 20.00 | 2025-02-27 | 82 | 5 | 6 | Actual |
| 8358 | 40.00 | 2022-11-30 | 82 | 1 | 6 | Budget |
| 21393 | 16.72 | 2023-11-30 | 82 | 3 | 11 | Actual |
| 22039 | 12.00 | 2023-12-28 | 82 | 5 | 6 | Actual |
| 25697 | 84.00 | 2024-04-28 | 82 | 1 | 3 | Actual |
| 9152 | 7.00 | 2022-12-28 | 82 | 7 | 3 | Actual |
| 1770 | 28.00 | 2022-05-30 | 82 | 4 | 6 | Actual |
| 2936 | 20.00 | 2022-06-30 | 82 | 5 | 6 | Budget |
| 9074 | 25.00 | 2022-12-28 | 82 | 6 | 3 | Actual |
| 39303 | 66.17 | 2025-03-30 | 82 | 2 | 13 | Actual |
| 24376 | 11.40 | 2024-02-27 | 82 | 3 | 11 | Actual |
| 9804 | 64.00 | 2022-12-28 | 82 | 1 | 7 | Actual |
| 29882 | 12.46 | 2024-07-29 | 82 | 2 | 11 | Actual |
| 16745 | 53.00 | 2023-07-30 | 82 | 1 | 5 | Actual |
| 17564 | 114.00 | 2023-08-30 | 82 | 1 | 3 | Actual |
| 28290 | 39.00 | 2024-06-29 | 82 | 1 | 6 | Actual |
| 26064 | 29.00 | 2024-04-28 | 82 | 3 | 6 | Actual |
| 32847 | 10.00 | 2024-10-29 | 82 | 2 | 6 | Actual |
| 18928 | 30.00 | 2023-09-29 | 82 | 3 | 6 | Actual |
| 28197 | 76.00 | 2024-06-29 | 82 | 1 | 5 | Actual |
| 12941 | 40.00 | 2023-03-30 | 82 | 3 | 6 | Budget |
| 16038 | 66.00 | 2023-06-30 | 82 | 6 | 7 | Actual |
| 7813 | 31.38 | 2022-10-30 | 82 | 6 | 8 | Actual |
| 4384 | 51.08 | 2022-07-30 | 82 | 2 | 8 | Actual |
| 24758 | 63.00 | 2024-03-29 | 82 | 1 | 4 | Actual |
| 21246 | 55.63 | 2023-11-30 | 82 | 2 | 8 | Actual |
| 11576 | 50.00 | 2023-02-27 | 82 | 1 | 5 | Budget |
| 36032 | 20.00 | 2025-01-28 | 82 | 7 | 3 | Actual |
| 20453 | 14.59 | 2023-10-30 | 82 | 6 | 11 | Actual |
| 1299 | 10.00 | 2022-05-30 | 82 | 7 | 3 | Budget |
| 26778 | 46.87 | 2024-04-28 | 82 | 6 | 13 | Actual |
| 25024 | 19.00 | 2024-03-29 | 82 | 4 | 6 | Actual |
| 2793 | 10.00 | 2022-06-30 | 82 | 2 | 6 | Budget |
| 19190 | 55.63 | 2023-09-29 | 82 | 2 | 8 | Actual |
| 17896 | 9.00 | 2023-08-30 | 82 | 2 | 6 | Actual |
| 834 | 60.00 | 2022-04-29 | 82 | 1 | 7 | Budget |
| 9524 | 20.00 | 2022-12-28 | 82 | 2 | 6 | Budget |
| 3321 | 30.00 | 2022-06-30 | 82 | 6 | 8 | Budget |
| 16780 | 53.00 | 2023-07-30 | 82 | 6 | 5 | Actual |
Generated 2025-05-29 07:33:55.178 UTC