[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 139 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39037 | 36.93 | 2025-03-29 | 82 | 4 | 11 | Actual |
| 17248 | 20.97 | 2023-07-29 | 82 | 1 | 11 | Actual |
| 12703 | 50.00 | 2023-03-29 | 82 | 1 | 5 | Budget |
| 27810 | 61.40 | 2024-05-28 | 82 | 6 | 12 | Actual |
| 15620 | 52.00 | 2023-06-29 | 82 | 1 | 4 | Actual |
| 31390 | 115.00 | 2024-09-27 | 82 | 1 | 3 | Actual |
| 25697 | 84.00 | 2024-04-27 | 82 | 1 | 3 | Actual |
| 30677 | 17.00 | 2024-08-28 | 82 | 5 | 6 | Actual |
| 13316 | 50.00 | 2023-03-29 | 82 | 1 | 8 | Budget |
| 28487 | 127.00 | 2024-06-28 | 82 | 1 | 7 | Actual |
| 14556 | 68.00 | 2023-05-29 | 82 | 6 | 3 | Actual |
| 38955 | 46.50 | 2025-03-29 | 82 | 1 | 11 | Actual |
| 36187 | 59.00 | 2025-01-27 | 82 | 6 | 5 | Actual |
| 2018 | 43.00 | 2022-05-29 | 82 | 6 | 7 | Actual |
| 33582 | 67.92 | 2024-10-28 | 82 | 6 | 13 | Actual |
| 22547 | 5.01 | 2023-12-27 | 82 | 6 | 12 | Actual |
| 12845 | 30.00 | 2023-03-29 | 82 | 1 | 6 | Budget |
| 14613 | 12.00 | 2023-05-29 | 82 | 7 | 3 | Actual |
| 362 | 60.00 | 2022-04-28 | 82 | 1 | 5 | Budget |
| 21959 | 8.00 | 2023-12-27 | 82 | 2 | 6 | Actual |
| 1081 | 30.00 | 2022-04-28 | 82 | 6 | 8 | Budget |
| 21218 | 113.20 | 2023-11-29 | 82 | 1 | 8 | Actual |
| 10922 | 50.00 | 2023-01-27 | 82 | 1 | 7 | Budget |
| 25553 | 2.89 | 2024-03-28 | 82 | 1 | 12 | Actual |
| 27691 | 36.93 | 2024-05-28 | 82 | 6 | 11 | Actual |
| 29258 | 110.00 | 2024-07-28 | 82 | 1 | 4 | Actual |
| 22964 | 29.00 | 2024-01-27 | 82 | 3 | 6 | Actual |
| 22817 | 50.00 | 2024-01-27 | 82 | 1 | 5 | Actual |
| 11434 | 70.00 | 2023-02-26 | 82 | 1 | 4 | Budget |
| 29021 | 36.34 | 2024-06-28 | 82 | 1 | 13 | Actual |
| 6114 | 30.00 | 2022-09-28 | 82 | 1 | 6 | Budget |
| 10191 | 25.00 | 2023-01-27 | 82 | 6 | 3 | Actual |
| 17156 | 37.45 | 2023-07-29 | 82 | 2 | 8 | Actual |
| 13507 | 98.00 | 2023-04-28 | 82 | 1 | 3 | Actual |
| 7097 | 50.00 | 2022-10-29 | 82 | 1 | 5 | Budget |
| 22396 | 13.53 | 2023-12-27 | 82 | 3 | 11 | Actual |
| 4991 | 33.00 | 2022-08-29 | 82 | 1 | 6 | Actual |
| 25791 | 19.00 | 2024-04-27 | 82 | 7 | 3 | Actual |
| 26064 | 29.00 | 2024-04-27 | 82 | 3 | 6 | Actual |
| 14853 | 10.00 | 2023-05-29 | 82 | 2 | 6 | Actual |
| 36535 | 158.66 | 2025-01-27 | 82 | 1 | 8 | Actual |
| 20661 | 63.00 | 2023-11-29 | 82 | 6 | 3 | Actual |
| 26424 | 30.55 | 2024-04-27 | 82 | 1 | 11 | Actual |
| 694 | 20.00 | 2022-04-28 | 82 | 5 | 6 | Budget |
| 1958 | 60.00 | 2022-05-29 | 82 | 1 | 7 | Budget |
| 10736 | 30.00 | 2023-01-27 | 82 | 4 | 6 | Budget |
| 4990 | 30.00 | 2022-08-29 | 82 | 1 | 6 | Budget |
| 2888 | 29.00 | 2022-06-29 | 82 | 4 | 6 | Actual |
Generated 2025-05-28 20:39:34.622 UTC