[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1068 > < TAKE 48 >
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26331 | 66.23 | 2024-04-27 | 82 | 2 | 8 | Actual |
| 21218 | 113.20 | 2023-11-29 | 82 | 1 | 8 | Actual |
| 38626 | 22.00 | 2025-03-29 | 82 | 4 | 6 | Actual |
| 26989 | 68.00 | 2024-05-28 | 82 | 6 | 4 | Actual |
| 8609 | 30.00 | 2022-11-29 | 82 | 6 | 6 | Budget |
| 23643 | 52.00 | 2024-02-26 | 82 | 6 | 3 | Actual |
| 22039 | 12.00 | 2023-12-27 | 82 | 5 | 6 | Actual |
| 29551 | 16.00 | 2024-07-28 | 82 | 5 | 6 | Actual |
| 13365 | 30.00 | 2023-03-29 | 82 | 2 | 8 | Budget |
| 37626 | 87.00 | 2025-02-26 | 82 | 6 | 7 | Actual |
| 26036 | 6.00 | 2024-04-27 | 82 | 2 | 6 | Actual |
| 3963 | 39.00 | 2022-07-29 | 82 | 3 | 6 | Actual |
| 29796 | 75.32 | 2024-07-28 | 82 | 6 | 8 | Actual |
| 1818 | 20.00 | 2022-05-29 | 82 | 5 | 6 | Budget |
| 32187 | 31.61 | 2024-09-27 | 82 | 4 | 11 | Actual |
| 35733 | 16.72 | 2024-12-27 | 82 | 2 | 12 | Actual |
| 38487 | 84.00 | 2025-03-29 | 82 | 6 | 5 | Actual |
| 32634 | 141.00 | 2024-10-28 | 82 | 1 | 4 | Actual |
| 12765 | 50.00 | 2023-03-29 | 82 | 6 | 5 | Budget |
| 26208 | 92.00 | 2024-04-27 | 82 | 1 | 7 | Actual |
| 10982 | 51.00 | 2023-01-27 | 82 | 6 | 7 | Actual |
| 13425 | 55.63 | 2023-03-29 | 82 | 6 | 8 | Actual |
| 1022 | 38.96 | 2022-04-28 | 82 | 2 | 8 | Actual |
| 29676 | 78.00 | 2024-07-28 | 82 | 6 | 7 | Actual |
| 421 | 40.00 | 2022-04-28 | 82 | 6 | 5 | Budget |
| 38897 | 67.75 | 2025-03-29 | 82 | 6 | 8 | Actual |
| 32457 | 41.60 | 2024-09-27 | 82 | 6 | 13 | Actual |
| 26718 | 22.30 | 2024-04-27 | 82 | 1 | 13 | Actual |
| 12437 | 20.00 | 2023-03-29 | 82 | 6 | 3 | Budget |
| 23551 | 3.95 | 2024-01-27 | 82 | 6 | 12 | Actual |
| 37209 | 135.00 | 2025-02-26 | 82 | 1 | 4 | Actual |
| 9574 | 40.00 | 2022-12-27 | 82 | 3 | 6 | Actual |
| 21629 | 89.00 | 2023-12-27 | 82 | 1 | 3 | Actual |
| 39218 | 61.40 | 2025-03-29 | 82 | 6 | 12 | Actual |
| 23821 | 51.00 | 2024-02-26 | 82 | 1 | 5 | Actual |
Generated 2025-05-28 07:23:34.469 UTC