[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 346 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34944 | 83.00 | 2024-12-28 | 82 | 6 | 4 | Actual |
| 9990 | 30.00 | 2022-12-28 | 82 | 2 | 8 | Budget |
| 5320 | 60.00 | 2022-08-30 | 82 | 1 | 7 | Budget |
| 1081 | 30.00 | 2022-04-29 | 82 | 6 | 8 | Budget |
| 24202 | 88.96 | 2024-02-27 | 82 | 1 | 8 | Actual |
| 8218 | 52.00 | 2022-11-30 | 82 | 1 | 5 | Actual |
| 33137 | 60.17 | 2024-10-29 | 82 | 2 | 8 | Actual |
| 5894 | 50.00 | 2022-09-29 | 82 | 6 | 4 | Budget |
| 13845 | 8.00 | 2023-04-29 | 82 | 2 | 6 | Actual |
| 16298 | 14.59 | 2023-06-30 | 82 | 4 | 11 | Actual |
| 21840 | 56.00 | 2023-12-28 | 82 | 1 | 5 | Actual |
| 27138 | 29.00 | 2024-05-29 | 82 | 1 | 6 | Actual |
| 7813 | 31.38 | 2022-10-30 | 82 | 6 | 8 | Actual |
| 13176 | 50.00 | 2023-03-30 | 82 | 1 | 7 | Budget |
| 3263 | 20.00 | 2022-06-30 | 82 | 2 | 8 | Budget |
| 6036 | 47.00 | 2022-09-29 | 82 | 6 | 5 | Actual |
| 9200 | 72.00 | 2022-12-28 | 82 | 1 | 4 | Actual |
| 18008 | 24.00 | 2023-08-30 | 82 | 6 | 6 | Actual |
| 31035 | 33.74 | 2024-08-29 | 82 | 3 | 11 | Actual |
| 31425 | 62.00 | 2024-09-28 | 82 | 6 | 3 | Actual |
| 36385 | 29.00 | 2025-01-28 | 82 | 6 | 6 | Actual |
| 31638 | 76.00 | 2024-09-28 | 82 | 6 | 5 | Actual |
| 25697 | 84.00 | 2024-04-28 | 82 | 1 | 3 | Actual |
| 38897 | 67.75 | 2025-03-30 | 82 | 6 | 8 | Actual |
| 7380 | 20.00 | 2022-10-30 | 82 | 4 | 6 | Budget |
| 32214 | 11.40 | 2024-09-28 | 82 | 5 | 11 | Actual |
| 5182 | 18.00 | 2022-08-30 | 82 | 5 | 6 | Actual |
| 10456 | 51.00 | 2023-01-28 | 82 | 1 | 5 | Actual |
| 30056 | 7.14 | 2024-07-29 | 82 | 2 | 12 | Actual |
| 8455 | 40.00 | 2022-11-30 | 82 | 3 | 6 | Budget |
| 92 | 30.00 | 2022-04-29 | 82 | 6 | 3 | Budget |
| 13899 | 20.00 | 2023-04-29 | 82 | 4 | 6 | Actual |
| 36683 | 19.91 | 2025-01-28 | 82 | 2 | 11 | Actual |
| 33403 | 29.48 | 2024-10-29 | 82 | 1 | 12 | Actual |
| 38182 | 76.69 | 2025-02-27 | 82 | 6 | 13 | Actual |
| 23728 | 64.00 | 2024-02-27 | 82 | 1 | 4 | Actual |
| 17276 | 8.21 | 2023-07-30 | 82 | 2 | 11 | Actual |
| 17303 | 11.40 | 2023-07-30 | 82 | 3 | 11 | Actual |
| 33852 | 72.00 | 2024-11-29 | 82 | 1 | 5 | Actual |
| 28700 | 53.95 | 2024-06-29 | 82 | 1 | 11 | Actual |
| 34083 | 26.00 | 2024-11-29 | 82 | 6 | 6 | Actual |
| 19982 | 20.00 | 2023-10-30 | 82 | 4 | 6 | Actual |
| 31545 | 68.00 | 2024-09-28 | 82 | 6 | 4 | Actual |
| 27895 | 67.92 | 2024-05-29 | 82 | 2 | 13 | Actual |
| 6258 | 30.00 | 2022-09-29 | 82 | 4 | 6 | Budget |
| 6306 | 10.00 | 2022-09-29 | 82 | 5 | 6 | Budget |
| 18511 | 5.01 | 2023-08-30 | 82 | 6 | 12 | Actual |
| 10981 | 50.00 | 2023-01-28 | 82 | 6 | 7 | Budget |
Generated 2025-05-29 12:50:01.829 UTC