[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 441 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19750 | 33.00 | 2023-10-29 | 82 | 6 | 4 | Actual |
| 22164 | 64.00 | 2023-12-27 | 82 | 6 | 7 | Actual |
| 19190 | 55.63 | 2023-09-28 | 82 | 2 | 8 | Actual |
| 22990 | 17.00 | 2024-01-27 | 82 | 4 | 6 | Actual |
| 24321 | 17.78 | 2024-02-26 | 82 | 1 | 11 | Actual |
| 10269 | 10.00 | 2023-01-27 | 82 | 7 | 3 | Actual |
| 13175 | 50.00 | 2023-03-29 | 82 | 1 | 7 | Actual |
| 14052 | 68.00 | 2023-04-28 | 82 | 6 | 7 | Actual |
| 21366 | 10.33 | 2023-11-29 | 82 | 2 | 11 | Actual |
| 92 | 30.00 | 2022-04-28 | 82 | 6 | 3 | Budget |
| 16096 | 98.05 | 2023-06-29 | 82 | 1 | 8 | Actual |
| 11907 | 20.00 | 2023-02-26 | 82 | 5 | 6 | Budget |
| 9864 | 40.00 | 2022-12-27 | 82 | 6 | 7 | Actual |
| 35851 | 48.62 | 2024-12-27 | 82 | 2 | 13 | Actual |
| 34025 | 27.00 | 2024-11-28 | 82 | 4 | 6 | Actual |
| 10982 | 51.00 | 2023-01-27 | 82 | 6 | 7 | Actual |
| 10689 | 40.00 | 2023-01-27 | 82 | 3 | 6 | Budget |
| 10191 | 25.00 | 2023-01-27 | 82 | 6 | 3 | Actual |
| 30299 | 69.00 | 2024-08-28 | 82 | 6 | 3 | Actual |
| 27278 | 28.00 | 2024-05-28 | 82 | 6 | 6 | Actual |
| 2935 | 17.00 | 2022-06-29 | 82 | 5 | 6 | Actual |
| 15144 | 41.99 | 2023-05-29 | 82 | 2 | 8 | Actual |
| 24850 | 41.00 | 2024-03-28 | 82 | 1 | 5 | Actual |
| 31274 | 25.81 | 2024-08-28 | 82 | 1 | 13 | Actual |
| 36597 | 63.20 | 2025-01-27 | 82 | 6 | 8 | Actual |
| 30512 | 68.00 | 2024-08-28 | 82 | 6 | 5 | Actual |
| 28317 | 10.00 | 2024-06-28 | 82 | 2 | 6 | Actual |
| 24522 | 2.89 | 2024-02-26 | 82 | 1 | 12 | Actual |
| 33523 | 38.09 | 2024-10-28 | 82 | 1 | 13 | Actual |
| 39303 | 66.17 | 2025-03-29 | 82 | 2 | 13 | Actual |
| 28371 | 25.00 | 2024-06-28 | 82 | 4 | 6 | Actual |
| 974 | 78.36 | 2022-04-28 | 82 | 1 | 8 | Actual |
| 1818 | 20.00 | 2022-05-29 | 82 | 5 | 6 | Budget |
| 35884 | 46.87 | 2024-12-27 | 82 | 6 | 13 | Actual |
| 3321 | 30.00 | 2022-06-29 | 82 | 6 | 8 | Budget |
| 7284 | 18.00 | 2022-10-29 | 82 | 2 | 6 | Actual |
| 19104 | 74.00 | 2023-09-28 | 82 | 6 | 7 | Actual |
| 17357 | 5.01 | 2023-07-29 | 82 | 5 | 11 | Actual |
| 13365 | 30.00 | 2023-03-29 | 82 | 2 | 8 | Budget |
| 9573 | 40.00 | 2022-12-27 | 82 | 3 | 6 | Budget |
| 32927 | 14.00 | 2024-10-28 | 82 | 5 | 6 | Actual |
| 32013 | 73.81 | 2024-09-27 | 82 | 2 | 8 | Actual |
| 5568 | 40.48 | 2022-08-29 | 82 | 6 | 8 | Actual |
| 7157 | 50.00 | 2022-10-29 | 82 | 6 | 5 | Budget |
| 4583 | 21.00 | 2022-08-29 | 82 | 6 | 3 | Actual |
| 30207 | 45.11 | 2024-07-28 | 82 | 6 | 13 | Actual |
| 502 | 38.00 | 2022-04-28 | 82 | 1 | 6 | Actual |
| 14140 | 38.96 | 2023-04-28 | 82 | 2 | 8 | Actual |
Generated 2025-05-29 02:48:58.871 UTC