[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 193 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 361 | 49.00 | 2022-04-27 | 82 | 1 | 5 | Actual |
| 37032 | 45.11 | 2025-01-26 | 82 | 6 | 13 | Actual |
| 23227 | 43.51 | 2024-01-26 | 82 | 2 | 8 | Actual |
| 24376 | 11.40 | 2024-02-25 | 82 | 3 | 11 | Actual |
| 12988 | 30.00 | 2023-03-28 | 82 | 4 | 6 | Budget |
| 6443 | 75.00 | 2022-09-27 | 82 | 1 | 7 | Actual |
| 38032 | 7.14 | 2025-02-25 | 82 | 2 | 12 | Actual |
| 34380 | 12.46 | 2024-11-27 | 82 | 2 | 11 | Actual |
| 11108 | 41.99 | 2023-01-26 | 82 | 2 | 8 | Actual |
| 7953 | 26.00 | 2022-11-28 | 82 | 6 | 3 | Actual |
| 5135 | 30.00 | 2022-08-28 | 82 | 4 | 6 | Budget |
| 35095 | 29.00 | 2024-12-26 | 82 | 1 | 6 | Actual |
| 2793 | 10.00 | 2022-06-28 | 82 | 2 | 6 | Budget |
| 35327 | 84.00 | 2024-12-26 | 82 | 6 | 7 | Actual |
| 12107 | 50.00 | 2023-02-25 | 82 | 6 | 7 | Budget |
| 36796 | 28.42 | 2025-01-26 | 82 | 6 | 11 | Actual |
| 34495 | 49.70 | 2024-11-27 | 82 | 6 | 11 | Actual |
| 10921 | 56.00 | 2023-01-26 | 82 | 1 | 7 | Actual |
| 27193 | 43.00 | 2024-05-27 | 82 | 3 | 6 | Actual |
| 4385 | 30.00 | 2022-07-28 | 82 | 2 | 8 | Budget |
| 20931 | 23.00 | 2023-11-28 | 82 | 1 | 6 | Actual |
| 27928 | 69.67 | 2024-05-27 | 82 | 6 | 13 | Actual |
| 13958 | 25.00 | 2023-04-27 | 82 | 6 | 6 | Actual |
| 9724 | 25.00 | 2022-12-26 | 82 | 6 | 6 | Actual |
| 16216 | 24.16 | 2023-06-28 | 82 | 1 | 11 | Actual |
| 35766 | 64.59 | 2024-12-26 | 82 | 6 | 12 | Actual |
| 33171 | 73.81 | 2024-10-27 | 82 | 6 | 8 | Actual |
| 9990 | 30.00 | 2022-12-26 | 82 | 2 | 8 | Budget |
| 8407 | 16.00 | 2022-11-28 | 82 | 2 | 6 | Actual |
| 37746 | 84.42 | 2025-02-25 | 82 | 6 | 8 | Actual |
| 1878 | 30.00 | 2022-05-28 | 82 | 6 | 6 | Budget |
| 10593 | 30.00 | 2023-01-26 | 82 | 1 | 6 | Budget |
| 36245 | 43.00 | 2025-01-26 | 82 | 1 | 6 | Actual |
| 11386 | 10.00 | 2023-02-25 | 82 | 7 | 3 | Budget |
| 23374 | 13.53 | 2024-01-26 | 82 | 3 | 11 | Actual |
| 36737 | 24.16 | 2025-01-26 | 82 | 4 | 11 | Actual |
| 20626 | 106.00 | 2023-11-28 | 82 | 1 | 3 | Actual |
| 24110 | 72.00 | 2024-02-25 | 82 | 1 | 7 | Actual |
| 24943 | 22.00 | 2024-03-27 | 82 | 1 | 6 | Actual |
| 18420 | 14.59 | 2023-08-28 | 82 | 6 | 11 | Actual |
| 3215 | 50.00 | 2022-06-28 | 82 | 1 | 8 | Budget |
| 11497 | 50.00 | 2023-02-25 | 82 | 6 | 4 | Budget |
| 24730 | 12.00 | 2024-03-27 | 82 | 7 | 3 | Actual |
| 2888 | 29.00 | 2022-06-28 | 82 | 4 | 6 | Actual |
| 7813 | 31.38 | 2022-10-28 | 82 | 6 | 8 | Actual |
| 21038 | 16.00 | 2023-11-28 | 82 | 5 | 6 | Actual |
| 693 | 16.00 | 2022-04-27 | 82 | 5 | 6 | Actual |
| 3651 | 45.00 | 2022-07-28 | 82 | 6 | 4 | Actual |
Generated 2025-05-27 18:56:47.039 UTC