[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 276 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16003 | 73.00 | 2023-06-29 | 82 | 1 | 7 | Actual |
| 36710 | 26.29 | 2025-01-27 | 82 | 3 | 11 | Actual |
| 3866 | 37.00 | 2022-07-29 | 82 | 1 | 6 | Actual |
| 7381 | 27.00 | 2022-10-29 | 82 | 4 | 6 | Actual |
| 10316 | 70.00 | 2023-01-27 | 82 | 1 | 4 | Budget |
| 34051 | 18.00 | 2024-11-28 | 82 | 5 | 6 | Actual |
| 7097 | 50.00 | 2022-10-29 | 82 | 1 | 5 | Budget |
| 33886 | 77.00 | 2024-11-28 | 82 | 6 | 5 | Actual |
| 1082 | 37.45 | 2022-04-28 | 82 | 6 | 8 | Actual |
| 36973 | 46.87 | 2025-01-27 | 82 | 1 | 13 | Actual |
| 16216 | 24.16 | 2023-06-29 | 82 | 1 | 11 | Actual |
| 9804 | 64.00 | 2022-12-27 | 82 | 1 | 7 | Actual |
| 35235 | 29.00 | 2024-12-27 | 82 | 6 | 6 | Actual |
| 33 | 40.00 | 2022-04-28 | 82 | 1 | 3 | Budget |
| 3589 | 70.00 | 2022-07-29 | 82 | 1 | 4 | Budget |
| 17276 | 8.21 | 2023-07-29 | 82 | 2 | 11 | Actual |
| 29173 | 62.00 | 2024-07-28 | 82 | 6 | 3 | Actual |
| 35614 | 6.08 | 2024-12-27 | 82 | 5 | 11 | Actual |
| 11638 | 54.00 | 2023-02-26 | 82 | 6 | 5 | Actual |
| 22129 | 63.00 | 2023-12-27 | 82 | 1 | 7 | Actual |
| 22851 | 38.00 | 2024-01-27 | 82 | 6 | 5 | Actual |
| 14853 | 10.00 | 2023-05-29 | 82 | 2 | 6 | Actual |
| 20746 | 69.00 | 2023-11-29 | 82 | 1 | 4 | Actual |
| 5787 | 10.00 | 2022-09-28 | 82 | 7 | 3 | Budget |
| 9075 | 30.00 | 2022-12-27 | 82 | 6 | 3 | Budget |
| 38572 | 17.00 | 2025-03-29 | 82 | 2 | 6 | Actual |
| 37337 | 70.00 | 2025-02-26 | 82 | 6 | 5 | Actual |
| 16865 | 8.00 | 2023-07-29 | 82 | 2 | 6 | Actual |
| 18568 | 120.00 | 2023-09-28 | 82 | 1 | 3 | Actual |
| 5834 | 79.00 | 2022-09-28 | 82 | 1 | 4 | Actual |
| 5786 | 12.00 | 2022-09-28 | 82 | 7 | 3 | Actual |
| 35037 | 56.00 | 2024-12-27 | 82 | 6 | 5 | Actual |
| 5320 | 60.00 | 2022-08-29 | 82 | 1 | 7 | Budget |
| 34352 | 62.46 | 2024-11-28 | 82 | 1 | 11 | Actual |
| 33550 | 43.36 | 2024-10-28 | 82 | 2 | 13 | Actual |
| 9200 | 72.00 | 2022-12-27 | 82 | 1 | 4 | Actual |
| 5646 | 32.00 | 2022-09-28 | 82 | 1 | 3 | Actual |
| 19716 | 55.00 | 2023-10-29 | 82 | 1 | 4 | Actual |
| 27548 | 51.82 | 2024-05-28 | 82 | 1 | 11 | Actual |
| 26243 | 71.00 | 2024-04-27 | 82 | 6 | 7 | Actual |
| 28317 | 10.00 | 2024-06-28 | 82 | 2 | 6 | Actual |
| 13507 | 98.00 | 2023-04-28 | 82 | 1 | 3 | Actual |
| 26149 | 19.00 | 2024-04-27 | 82 | 6 | 6 | Actual |
| 3262 | 32.90 | 2022-06-29 | 82 | 2 | 8 | Actual |
| 8078 | 70.00 | 2022-11-29 | 82 | 1 | 4 | Budget |
| 33639 | 98.00 | 2024-11-28 | 82 | 1 | 3 | Actual |
| 26116 | 13.00 | 2024-04-27 | 82 | 5 | 6 | Actual |
| 4660 | 12.00 | 2022-08-29 | 82 | 7 | 3 | Actual |
Generated 2025-05-28 18:07:17.182 UTC