[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 348 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12942 | 36.00 | 2023-03-28 | 82 | 3 | 6 | Actual |
| 31301 | 45.11 | 2024-08-27 | 82 | 2 | 13 | Actual |
| 3214 | 87.45 | 2022-06-28 | 82 | 1 | 8 | Actual |
| 21338 | 18.84 | 2023-11-28 | 82 | 1 | 11 | Actual |
| 11497 | 50.00 | 2023-02-25 | 82 | 6 | 4 | Budget |
| 19901 | 27.00 | 2023-10-28 | 82 | 1 | 6 | Actual |
| 27868 | 22.30 | 2024-05-27 | 82 | 1 | 13 | Actual |
| 24430 | 3.95 | 2024-02-25 | 82 | 5 | 11 | Actual |
| 24110 | 72.00 | 2024-02-25 | 82 | 1 | 7 | Actual |
| 14966 | 22.00 | 2023-05-28 | 82 | 6 | 6 | Actual |
| 29936 | 30.55 | 2024-07-27 | 82 | 4 | 11 | Actual |
| 24403 | 15.65 | 2024-02-25 | 82 | 4 | 11 | Actual |
| 17303 | 11.40 | 2023-07-28 | 82 | 3 | 11 | Actual |
| 17976 | 10.00 | 2023-08-28 | 82 | 5 | 6 | Actual |
| 34261 | 81.39 | 2024-11-27 | 82 | 2 | 8 | Actual |
| 3322 | 45.02 | 2022-06-28 | 82 | 6 | 8 | Actual |
| 37832 | 9.27 | 2025-02-25 | 82 | 2 | 11 | Actual |
| 25381 | 3.95 | 2024-03-27 | 82 | 2 | 11 | Actual |
| 31927 | 89.00 | 2024-09-26 | 82 | 6 | 7 | Actual |
| 25435 | 10.33 | 2024-03-27 | 82 | 4 | 11 | Actual |
| 10316 | 70.00 | 2023-01-26 | 82 | 1 | 4 | Budget |
| 36737 | 24.16 | 2025-01-26 | 82 | 4 | 11 | Actual |
| 13873 | 24.00 | 2023-04-27 | 82 | 3 | 6 | Actual |
| 10051 | 20.00 | 2022-12-26 | 82 | 6 | 8 | Budget |
| 33311 | 20.97 | 2024-10-27 | 82 | 4 | 11 | Actual |
| 24638 | 106.00 | 2024-03-27 | 82 | 1 | 3 | Actual |
| 37395 | 33.00 | 2025-02-25 | 82 | 1 | 6 | Actual |
| 11308 | 20.00 | 2023-02-25 | 82 | 6 | 3 | Budget |
| 35235 | 29.00 | 2024-12-26 | 82 | 6 | 6 | Actual |
| 9863 | 50.00 | 2022-12-26 | 82 | 6 | 7 | Budget |
| 5181 | 10.00 | 2022-08-28 | 82 | 5 | 6 | Budget |
| 7753 | 32.90 | 2022-10-28 | 82 | 2 | 8 | Actual |
| 1878 | 30.00 | 2022-05-28 | 82 | 6 | 6 | Budget |
| 7893 | 33.00 | 2022-11-28 | 82 | 1 | 3 | Actual |
| 20133 | 45.00 | 2023-10-28 | 82 | 6 | 7 | Actual |
| 18928 | 30.00 | 2023-09-27 | 82 | 3 | 6 | Actual |
| 10784 | 20.00 | 2023-01-26 | 82 | 5 | 6 | Budget |
| 4661 | 10.00 | 2022-08-28 | 82 | 7 | 3 | Budget |
| 15913 | 16.00 | 2023-06-28 | 82 | 5 | 6 | Actual |
| 8406 | 20.00 | 2022-11-28 | 82 | 2 | 6 | Budget |
| 24522 | 2.89 | 2024-02-25 | 82 | 1 | 12 | Actual |
| 19337 | 7.14 | 2023-09-27 | 82 | 3 | 11 | Actual |
| 6306 | 10.00 | 2022-09-27 | 82 | 5 | 6 | Budget |
| 32047 | 73.81 | 2024-09-26 | 82 | 6 | 8 | Actual |
| 32133 | 24.16 | 2024-09-26 | 82 | 2 | 11 | Actual |
| 21539 | 2.89 | 2023-11-28 | 82 | 1 | 12 | Actual |
| 3263 | 20.00 | 2022-06-28 | 82 | 2 | 8 | Budget |
| 12625 | 52.00 | 2023-03-28 | 82 | 6 | 4 | Actual |
Generated 2025-05-28 01:07:53.479 UTC