[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 291 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12625 | 52.00 | 2023-03-28 | 82 | 6 | 4 | Actual |
| 33 | 40.00 | 2022-04-27 | 82 | 1 | 3 | Budget |
| 27335 | 95.00 | 2024-05-27 | 82 | 1 | 7 | Actual |
| 13316 | 50.00 | 2023-03-28 | 82 | 1 | 8 | Budget |
| 9803 | 60.00 | 2022-12-26 | 82 | 1 | 7 | Budget |
| 25261 | 51.08 | 2024-03-27 | 82 | 2 | 8 | Actual |
| 16838 | 32.00 | 2023-07-28 | 82 | 1 | 6 | Actual |
| 2665 | 40.00 | 2022-06-28 | 82 | 6 | 5 | Budget |
| 29230 | 27.00 | 2024-07-27 | 82 | 7 | 3 | Actual |
| 12766 | 36.00 | 2023-03-28 | 82 | 6 | 5 | Actual |
| 31482 | 25.00 | 2024-09-26 | 82 | 7 | 3 | Actual |
| 31638 | 76.00 | 2024-09-26 | 82 | 6 | 5 | Actual |
| 14826 | 26.00 | 2023-05-28 | 82 | 1 | 6 | Actual |
| 16444 | 1.82 | 2023-06-28 | 82 | 2 | 12 | Actual |
| 12436 | 22.00 | 2023-03-28 | 82 | 6 | 3 | Actual |
| 5182 | 18.00 | 2022-08-28 | 82 | 5 | 6 | Actual |
| 37124 | 83.00 | 2025-02-25 | 82 | 6 | 3 | Actual |
| 20419 | 9.27 | 2023-10-28 | 82 | 5 | 11 | Actual |
| 19540 | 3.95 | 2023-09-27 | 82 | 6 | 12 | Actual |
| 22283 | 46.54 | 2023-12-26 | 82 | 6 | 8 | Actual |
| 5786 | 12.00 | 2022-09-27 | 82 | 7 | 3 | Actual |
| 1626 | 32.00 | 2022-05-28 | 82 | 1 | 6 | Actual |
| 8936 | 29.87 | 2022-11-28 | 82 | 6 | 8 | Actual |
| 4197 | 45.00 | 2022-07-28 | 82 | 1 | 7 | Actual |
| 5181 | 10.00 | 2022-08-28 | 82 | 5 | 6 | Budget |
| 11309 | 26.00 | 2023-02-25 | 82 | 6 | 3 | Actual |
| 21720 | 12.00 | 2023-12-26 | 82 | 7 | 3 | Actual |
| 7428 | 11.00 | 2022-10-28 | 82 | 5 | 6 | Actual |
| 5320 | 60.00 | 2022-08-28 | 82 | 1 | 7 | Budget |
| 32 | 35.00 | 2022-04-27 | 82 | 1 | 3 | Actual |
| 9991 | 57.14 | 2022-12-26 | 82 | 2 | 8 | Actual |
| 12989 | 32.00 | 2023-03-28 | 82 | 4 | 6 | Actual |
| 13818 | 31.00 | 2023-04-27 | 82 | 1 | 6 | Actual |
| 18359 | 11.40 | 2023-08-28 | 82 | 4 | 11 | Actual |
| 23941 | 5.00 | 2024-02-25 | 82 | 2 | 6 | Actual |
| 30356 | 26.00 | 2024-08-27 | 82 | 7 | 3 | Actual |
| 14675 | 33.00 | 2023-05-28 | 82 | 6 | 4 | Actual |
| 31777 | 22.00 | 2024-09-26 | 82 | 4 | 6 | Actual |
| 35560 | 26.29 | 2024-12-26 | 82 | 3 | 11 | Actual |
| 15318 | 14.59 | 2023-05-28 | 82 | 4 | 11 | Actual |
| 1771 | 30.00 | 2022-05-28 | 82 | 4 | 6 | Budget |
| 8280 | 50.00 | 2022-11-28 | 82 | 6 | 5 | Budget |
| 9261 | 56.00 | 2022-12-26 | 82 | 6 | 4 | Actual |
| 24549 | 1.82 | 2024-02-25 | 82 | 2 | 12 | Actual |
| 38600 | 44.00 | 2025-03-28 | 82 | 3 | 6 | Actual |
| 7334 | 40.00 | 2022-10-28 | 82 | 3 | 6 | Budget |
| 26243 | 71.00 | 2024-04-26 | 82 | 6 | 7 | Actual |
| 2471 | 70.00 | 2022-06-28 | 82 | 1 | 4 | Budget |
| 38032 | 7.14 | 2025-02-25 | 82 | 2 | 12 | Actual |
| 27657 | 13.53 | 2024-05-27 | 82 | 5 | 11 | Actual |
| 5458 | 99.57 | 2022-08-28 | 82 | 1 | 8 | Actual |
| 20538 | 1.82 | 2023-10-28 | 82 | 2 | 12 | Actual |
| 9260 | 50.00 | 2022-12-26 | 82 | 6 | 4 | Budget |
| 3788 | 59.00 | 2022-07-28 | 82 | 6 | 5 | Actual |
| 35851 | 48.62 | 2024-12-26 | 82 | 2 | 13 | Actual |
| 20718 | 14.00 | 2023-11-28 | 82 | 7 | 3 | Actual |
Generated 2025-05-28 01:50:54.682 UTC