[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 429 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12765 | 50.00 | 2023-03-29 | 82 | 6 | 5 | Budget |
| 20839 | 50.00 | 2023-11-29 | 82 | 1 | 5 | Actual |
| 8280 | 50.00 | 2022-11-29 | 82 | 6 | 5 | Budget |
| 11860 | 25.00 | 2023-02-26 | 82 | 4 | 6 | Actual |
| 28642 | 61.69 | 2024-06-28 | 82 | 6 | 8 | Actual |
| 37946 | 34.80 | 2025-02-26 | 82 | 6 | 11 | Actual |
| 30677 | 17.00 | 2024-08-28 | 82 | 5 | 6 | Actual |
| 10316 | 70.00 | 2023-01-27 | 82 | 1 | 4 | Budget |
| 14966 | 22.00 | 2023-05-29 | 82 | 6 | 6 | Actual |
| 4991 | 33.00 | 2022-08-29 | 82 | 1 | 6 | Actual |
| 36352 | 20.00 | 2025-01-27 | 82 | 5 | 6 | Actual |
| 3540 | 11.00 | 2022-07-29 | 82 | 7 | 3 | Actual |
| 14733 | 56.00 | 2023-05-29 | 82 | 1 | 5 | Actual |
| 20419 | 9.27 | 2023-10-29 | 82 | 5 | 11 | Actual |
| 25175 | 63.00 | 2024-03-28 | 82 | 6 | 7 | Actual |
| 17156 | 37.45 | 2023-07-29 | 82 | 2 | 8 | Actual |
| 9398 | 50.00 | 2022-12-27 | 82 | 6 | 5 | Budget |
| 36854 | 27.36 | 2025-01-27 | 82 | 1 | 12 | Actual |
| 31927 | 89.00 | 2024-09-27 | 82 | 6 | 7 | Actual |
| 30512 | 68.00 | 2024-08-28 | 82 | 6 | 5 | Actual |
| 3400 | 38.00 | 2022-07-29 | 82 | 1 | 3 | Actual |
| 33886 | 77.00 | 2024-11-28 | 82 | 6 | 5 | Actual |
| 15023 | 84.00 | 2023-05-29 | 82 | 1 | 7 | Actual |
| 35002 | 95.00 | 2024-12-27 | 82 | 1 | 5 | Actual |
| 18954 | 15.00 | 2023-09-28 | 82 | 4 | 6 | Actual |
| 26989 | 68.00 | 2024-05-28 | 82 | 6 | 4 | Actual |
| 19808 | 47.00 | 2023-10-29 | 82 | 1 | 5 | Actual |
| 9339 | 50.00 | 2022-12-27 | 82 | 1 | 5 | Budget |
| 21125 | 56.00 | 2023-11-29 | 82 | 1 | 7 | Actual |
| 12941 | 40.00 | 2023-03-29 | 82 | 3 | 6 | Budget |
| 13237 | 50.00 | 2023-03-29 | 82 | 6 | 7 | Actual |
| 11248 | 40.00 | 2023-02-26 | 82 | 1 | 3 | Budget |
| 37684 | 129.87 | 2025-02-26 | 82 | 1 | 8 | Actual |
| 35884 | 46.87 | 2024-12-27 | 82 | 6 | 13 | Actual |
| 1724 | 40.00 | 2022-05-29 | 82 | 3 | 6 | Budget |
| 13723 | 58.00 | 2023-04-28 | 82 | 1 | 5 | Actual |
| 1878 | 30.00 | 2022-05-29 | 82 | 6 | 6 | Budget |
| 14933 | 15.00 | 2023-05-29 | 82 | 5 | 6 | Actual |
| 3074 | 60.00 | 2022-06-29 | 82 | 1 | 7 | Budget |
| 17035 | 68.00 | 2023-07-29 | 82 | 1 | 7 | Actual |
| 10736 | 30.00 | 2023-01-27 | 82 | 4 | 6 | Budget |
| 20746 | 69.00 | 2023-11-29 | 82 | 1 | 4 | Actual |
| 20365 | 7.14 | 2023-10-29 | 82 | 3 | 11 | Actual |
| 35975 | 67.00 | 2025-01-27 | 82 | 6 | 3 | Actual |
| 27657 | 13.53 | 2024-05-28 | 82 | 5 | 11 | Actual |
| 6114 | 30.00 | 2022-09-28 | 82 | 1 | 6 | Budget |
| 7285 | 20.00 | 2022-10-29 | 82 | 2 | 6 | Budget |
| 35614 | 6.08 | 2024-12-27 | 82 | 5 | 11 | Actual |
Generated 2025-05-28 08:11:51.181 UTC