[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1060 > < TAKE 480 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10131 | 35.00 | 2023-01-27 | 82 | 1 | 3 | Actual |
| 6773 | 40.00 | 2022-10-29 | 82 | 1 | 3 | Budget |
| 3215 | 50.00 | 2022-06-29 | 82 | 1 | 8 | Budget |
| 5507 | 46.54 | 2022-08-29 | 82 | 2 | 8 | Actual |
| 8609 | 30.00 | 2022-11-29 | 82 | 6 | 6 | Budget |
| 4912 | 47.00 | 2022-08-29 | 82 | 6 | 5 | Actual |
| 10051 | 20.00 | 2022-12-27 | 82 | 6 | 8 | Budget |
| 6162 | 10.00 | 2022-09-28 | 82 | 2 | 6 | Budget |
| 7381 | 27.00 | 2022-10-29 | 82 | 4 | 6 | Actual |
| 5379 | 40.00 | 2022-08-29 | 82 | 6 | 7 | Budget |
| 12563 | 70.00 | 2023-03-29 | 82 | 1 | 4 | Budget |
| 33017 | 115.00 | 2024-10-28 | 82 | 1 | 7 | Actual |
| 13723 | 58.00 | 2023-04-28 | 82 | 1 | 5 | Actual |
| 27777 | 8.21 | 2024-05-28 | 82 | 2 | 12 | Actual |
| 32 | 35.00 | 2022-04-28 | 82 | 1 | 3 | Actual |
| 5835 | 70.00 | 2022-09-28 | 82 | 1 | 4 | Budget |
| 3729 | 48.00 | 2022-07-29 | 82 | 1 | 5 | Actual |
| 22514 | 1.82 | 2023-12-27 | 82 | 1 | 12 | Actual |
| 30625 | 35.00 | 2024-08-28 | 82 | 3 | 6 | Actual |
| 27335 | 95.00 | 2024-05-28 | 82 | 1 | 7 | Actual |
| 36245 | 43.00 | 2025-01-27 | 82 | 1 | 6 | Actual |
| 14465 | 5.01 | 2023-04-28 | 82 | 6 | 12 | Actual |
| 27985 | 114.00 | 2024-06-28 | 82 | 1 | 3 | Actual |
| 2994 | 30.00 | 2022-06-29 | 82 | 6 | 6 | Budget |
| 36300 | 41.00 | 2025-01-27 | 82 | 3 | 6 | Actual |
| 20098 | 74.00 | 2023-10-29 | 82 | 1 | 7 | Actual |
| 27278 | 28.00 | 2024-05-28 | 82 | 6 | 6 | Actual |
| 37886 | 34.80 | 2025-02-26 | 82 | 4 | 11 | Actual |
| 2145 | 20.00 | 2022-05-29 | 82 | 2 | 8 | Budget |
| 15443 | 5.01 | 2023-05-29 | 82 | 6 | 12 | Actual |
| 19688 | 27.00 | 2023-10-29 | 82 | 7 | 3 | Actual |
| 7704 | 64.72 | 2022-10-29 | 82 | 1 | 8 | Actual |
| 362 | 60.00 | 2022-04-28 | 82 | 1 | 5 | Budget |
| 14733 | 56.00 | 2023-05-29 | 82 | 1 | 5 | Actual |
| 21987 | 35.00 | 2023-12-27 | 82 | 3 | 6 | Actual |
| 34615 | 57.14 | 2024-11-28 | 82 | 6 | 12 | Actual |
| 8876 | 38.96 | 2022-11-29 | 82 | 2 | 8 | Actual |
| 4582 | 20.00 | 2022-08-29 | 82 | 6 | 3 | Budget |
| 9153 | 10.00 | 2022-12-27 | 82 | 7 | 3 | Budget |
| 5240 | 32.00 | 2022-08-29 | 82 | 6 | 6 | Actual |
| 32927 | 14.00 | 2024-10-28 | 82 | 5 | 6 | Actual |
| 33171 | 73.81 | 2024-10-28 | 82 | 6 | 8 | Actual |
| 25553 | 2.89 | 2024-03-28 | 82 | 1 | 12 | Actual |
Generated 2025-05-28 03:26:51.839 UTC