[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 114 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6306 | 10.00 | 2022-09-27 | 82 | 5 | 6 | Budget |
| 3651 | 45.00 | 2022-07-28 | 82 | 6 | 4 | Actual |
| 39218 | 61.40 | 2025-03-28 | 82 | 6 | 12 | Actual |
| 17656 | 12.00 | 2023-08-28 | 82 | 7 | 3 | Actual |
| 22283 | 46.54 | 2023-12-26 | 82 | 6 | 8 | Actual |
| 27895 | 67.92 | 2024-05-27 | 82 | 2 | 13 | Actual |
| 30299 | 69.00 | 2024-08-27 | 82 | 6 | 3 | Actual |
| 551 | 10.00 | 2022-04-27 | 82 | 2 | 6 | Budget |
| 9014 | 40.00 | 2022-12-26 | 82 | 1 | 3 | Budget |
| 693 | 16.00 | 2022-04-27 | 82 | 5 | 6 | Actual |
| 2745 | 30.00 | 2022-06-28 | 82 | 1 | 6 | Budget |
| 7487 | 25.00 | 2022-10-28 | 82 | 6 | 6 | Actual |
| 7158 | 45.00 | 2022-10-28 | 82 | 6 | 5 | Actual |
| 5834 | 79.00 | 2022-09-27 | 82 | 1 | 4 | Actual |
| 15264 | 3.95 | 2023-05-28 | 82 | 2 | 11 | Actual |
| 37592 | 101.00 | 2025-02-25 | 82 | 1 | 7 | Actual |
| 14641 | 60.00 | 2023-05-28 | 82 | 1 | 4 | Actual |
| 37032 | 45.11 | 2025-01-26 | 82 | 6 | 13 | Actual |
| 21338 | 18.84 | 2023-11-28 | 82 | 1 | 11 | Actual |
| 24638 | 106.00 | 2024-03-27 | 82 | 1 | 3 | Actual |
| 20008 | 13.00 | 2023-10-28 | 82 | 5 | 6 | Actual |
| 20718 | 14.00 | 2023-11-28 | 82 | 7 | 3 | Actual |
| 33794 | 69.00 | 2024-11-27 | 82 | 6 | 4 | Actual |
| 34175 | 63.00 | 2024-11-27 | 82 | 6 | 7 | Actual |
| 9668 | 12.00 | 2022-12-26 | 82 | 5 | 6 | Actual |
| 35884 | 46.87 | 2024-12-26 | 82 | 6 | 13 | Actual |
| 2285 | 40.00 | 2022-06-28 | 82 | 1 | 3 | Budget |
| 4385 | 30.00 | 2022-07-28 | 82 | 2 | 8 | Budget |
| 17070 | 48.00 | 2023-07-28 | 82 | 6 | 7 | Actual |
| 11576 | 50.00 | 2023-02-25 | 82 | 1 | 5 | Budget |
| 17507 | 5.01 | 2023-07-28 | 82 | 6 | 12 | Actual |
| 23763 | 47.00 | 2024-02-25 | 82 | 6 | 4 | Actual |
| 3462 | 20.00 | 2022-07-28 | 82 | 6 | 3 | Budget |
| 2018 | 43.00 | 2022-05-28 | 82 | 6 | 7 | Actual |
| 32187 | 31.61 | 2024-09-26 | 82 | 4 | 11 | Actual |
| 833 | 51.00 | 2022-04-27 | 82 | 1 | 7 | Actual |
| 29734 | 137.45 | 2024-07-27 | 82 | 1 | 8 | Actual |
| 7097 | 50.00 | 2022-10-28 | 82 | 1 | 5 | Budget |
| 36032 | 20.00 | 2025-01-26 | 82 | 7 | 3 | Actual |
| 15655 | 40.00 | 2023-06-28 | 82 | 6 | 4 | Actual |
| 32875 | 37.00 | 2024-10-27 | 82 | 3 | 6 | Actual |
| 34553 | 31.61 | 2024-11-27 | 82 | 1 | 12 | Actual |
| 3963 | 39.00 | 2022-07-28 | 82 | 3 | 6 | Actual |
| 17718 | 39.00 | 2023-08-28 | 82 | 6 | 4 | Actual |
| 6833 | 30.00 | 2022-10-28 | 82 | 6 | 3 | Budget |
| 10784 | 20.00 | 2023-01-26 | 82 | 5 | 6 | Budget |
| 15352 | 23.10 | 2023-05-28 | 82 | 6 | 11 | Actual |
| 12703 | 50.00 | 2023-03-28 | 82 | 1 | 5 | Budget |
Generated 2025-05-28 02:51:49.408 UTC