[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1058 > < TAKE 448 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7284 | 18.00 | 2022-10-28 | 82 | 2 | 6 | Actual |
| 32 | 35.00 | 2022-04-27 | 82 | 1 | 3 | Actual |
| 19104 | 74.00 | 2023-09-27 | 82 | 6 | 7 | Actual |
| 26331 | 66.23 | 2024-04-26 | 82 | 2 | 8 | Actual |
| 36683 | 19.91 | 2025-01-26 | 82 | 2 | 11 | Actual |
| 11637 | 50.00 | 2023-02-25 | 82 | 6 | 5 | Budget |
| 7626 | 54.00 | 2022-10-28 | 82 | 6 | 7 | Actual |
| 2145 | 20.00 | 2022-05-28 | 82 | 2 | 8 | Budget |
| 17896 | 9.00 | 2023-08-28 | 82 | 2 | 6 | Actual |
| 36737 | 24.16 | 2025-01-26 | 82 | 4 | 11 | Actual |
| 36245 | 43.00 | 2025-01-26 | 82 | 1 | 6 | Actual |
| 7753 | 32.90 | 2022-10-28 | 82 | 2 | 8 | Actual |
| 27657 | 13.53 | 2024-05-27 | 82 | 5 | 11 | Actual |
| 36796 | 28.42 | 2025-01-26 | 82 | 6 | 11 | Actual |
| 23401 | 15.65 | 2024-01-26 | 82 | 4 | 11 | Actual |
| 20191 | 95.02 | 2023-10-28 | 82 | 1 | 8 | Actual |
| 2423 | 10.00 | 2022-06-28 | 82 | 7 | 3 | Budget |
| 28843 | 28.42 | 2024-06-27 | 82 | 6 | 11 | Actual |
| 27490 | 61.69 | 2024-05-27 | 82 | 6 | 8 | Actual |
| 10981 | 50.00 | 2023-01-26 | 82 | 6 | 7 | Budget |
| 25353 | 25.23 | 2024-03-27 | 82 | 1 | 11 | Actual |
| 35505 | 43.31 | 2024-12-26 | 82 | 1 | 11 | Actual |
| 35095 | 29.00 | 2024-12-26 | 82 | 1 | 6 | Actual |
| 13317 | 82.90 | 2023-03-28 | 82 | 1 | 8 | Actual |
| 5379 | 40.00 | 2022-08-28 | 82 | 6 | 7 | Budget |
| 30767 | 102.00 | 2024-08-27 | 82 | 1 | 7 | Actual |
| 34083 | 26.00 | 2024-11-27 | 82 | 6 | 6 | Actual |
| 600 | 40.00 | 2022-04-27 | 82 | 3 | 6 | Budget |
| 38066 | 64.59 | 2025-02-25 | 82 | 6 | 12 | Actual |
| 22909 | 25.00 | 2024-01-26 | 82 | 1 | 6 | Actual |
| 1485 | 68.00 | 2022-05-28 | 82 | 1 | 5 | Actual |
| 18305 | 5.01 | 2023-08-28 | 82 | 2 | 11 | Actual |
| 14641 | 60.00 | 2023-05-28 | 82 | 1 | 4 | Actual |
| 11860 | 25.00 | 2023-02-25 | 82 | 4 | 6 | Actual |
| 4257 | 40.00 | 2022-07-28 | 82 | 6 | 7 | Budget |
| 2529 | 42.00 | 2022-06-28 | 82 | 6 | 4 | Actual |
| 38545 | 30.00 | 2025-03-28 | 82 | 1 | 6 | Actual |
| 22164 | 64.00 | 2023-12-26 | 82 | 6 | 7 | Actual |
| 31182 | 12.46 | 2024-08-27 | 82 | 2 | 12 | Actual |
| 34881 | 27.00 | 2024-12-26 | 82 | 7 | 3 | Actual |
| 7158 | 45.00 | 2022-10-28 | 82 | 6 | 5 | Actual |
| 23199 | 82.90 | 2024-01-26 | 82 | 1 | 8 | Actual |
| 35824 | 24.06 | 2024-12-26 | 82 | 1 | 13 | Actual |
| 37712 | 87.45 | 2025-02-25 | 82 | 2 | 8 | Actual |
| 38004 | 25.23 | 2025-02-25 | 82 | 1 | 12 | Actual |
Generated 2025-05-27 19:20:32.096 UTC