[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 36 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37832 | 9.27 | 2025-02-26 | 82 | 2 | 11 | Actual |
| 28430 | 32.00 | 2024-06-28 | 82 | 6 | 6 | Actual |
| 7814 | 20.00 | 2022-10-29 | 82 | 6 | 8 | Budget |
| 31182 | 12.46 | 2024-08-28 | 82 | 2 | 12 | Actual |
| 33971 | 11.00 | 2024-11-28 | 82 | 2 | 6 | Actual |
| 2471 | 70.00 | 2022-06-29 | 82 | 1 | 4 | Budget |
| 3866 | 37.00 | 2022-07-29 | 82 | 1 | 6 | Actual |
| 7752 | 30.00 | 2022-10-29 | 82 | 2 | 8 | Budget |
| 13316 | 50.00 | 2023-03-29 | 82 | 1 | 8 | Budget |
| 39184 | 16.72 | 2025-03-29 | 82 | 2 | 12 | Actual |
| 22851 | 38.00 | 2024-01-27 | 82 | 6 | 5 | Actual |
| 37626 | 87.00 | 2025-02-26 | 82 | 6 | 7 | Actual |
| 8750 | 50.00 | 2022-11-29 | 82 | 6 | 7 | Budget |
| 11966 | 27.00 | 2023-02-26 | 82 | 6 | 6 | Actual |
| 15500 | 117.00 | 2023-06-29 | 82 | 1 | 3 | Actual |
| 15352 | 23.10 | 2023-05-29 | 82 | 6 | 11 | Actual |
| 11387 | 6.00 | 2023-02-26 | 82 | 7 | 3 | Actual |
| 37859 | 33.74 | 2025-02-26 | 82 | 3 | 11 | Actual |
| 1675 | 10.00 | 2022-05-29 | 82 | 2 | 6 | Budget |
| 32762 | 81.00 | 2024-10-28 | 82 | 6 | 5 | Actual |
| 15318 | 14.59 | 2023-05-29 | 82 | 4 | 11 | Actual |
| 7893 | 33.00 | 2022-11-29 | 82 | 1 | 3 | Actual |
| 32305 | 35.87 | 2024-09-27 | 82 | 1 | 12 | Actual |
| 12893 | 10.00 | 2023-03-29 | 82 | 2 | 6 | Budget |
| 27928 | 69.67 | 2024-05-28 | 82 | 6 | 13 | Actual |
| 8279 | 40.00 | 2022-11-29 | 82 | 6 | 5 | Actual |
| 5507 | 46.54 | 2022-08-29 | 82 | 2 | 8 | Actual |
| 39218 | 61.40 | 2025-03-29 | 82 | 6 | 12 | Actual |
| 17924 | 36.00 | 2023-08-29 | 82 | 3 | 6 | Actual |
| 30175 | 52.13 | 2024-07-28 | 82 | 2 | 13 | Actual |
| 30767 | 102.00 | 2024-08-28 | 82 | 1 | 7 | Actual |
| 5379 | 40.00 | 2022-08-29 | 82 | 6 | 7 | Budget |
| 35413 | 63.20 | 2024-12-27 | 82 | 2 | 8 | Actual |
| 24230 | 49.57 | 2024-02-26 | 82 | 2 | 8 | Actual |
| 27895 | 67.92 | 2024-05-28 | 82 | 2 | 13 | Actual |
| 7157 | 50.00 | 2022-10-29 | 82 | 6 | 5 | Budget |
| 34881 | 27.00 | 2024-12-27 | 82 | 7 | 3 | Actual |
| 35533 | 24.16 | 2024-12-27 | 82 | 2 | 11 | Actual |
| 34461 | 9.27 | 2024-11-28 | 82 | 5 | 11 | Actual |
| 503 | 30.00 | 2022-04-28 | 82 | 1 | 6 | Budget |
| 32960 | 37.00 | 2024-10-28 | 82 | 6 | 6 | Actual |
| 16216 | 24.16 | 2023-06-29 | 82 | 1 | 11 | Actual |
| 38331 | 18.00 | 2025-03-29 | 82 | 7 | 3 | Actual |
| 11308 | 20.00 | 2023-02-26 | 82 | 6 | 3 | Budget |
| 19391 | 9.27 | 2023-09-28 | 82 | 5 | 11 | Actual |
| 9015 | 36.00 | 2022-12-27 | 82 | 1 | 3 | Actual |
| 17869 | 32.00 | 2023-08-29 | 82 | 1 | 6 | Actual |
| 13097 | 29.00 | 2023-03-29 | 82 | 6 | 6 | Actual |
Generated 2025-05-28 07:28:23.678 UTC