[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 447 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5568 | 40.48 | 2022-08-28 | 82 | 6 | 8 | Actual |
| 30148 | 20.55 | 2024-07-27 | 82 | 1 | 13 | Actual |
| 28901 | 36.93 | 2024-06-27 | 82 | 1 | 12 | Actual |
| 32457 | 41.60 | 2024-09-26 | 82 | 6 | 13 | Actual |
| 28371 | 25.00 | 2024-06-27 | 82 | 4 | 6 | Actual |
| 1221 | 29.00 | 2022-05-28 | 82 | 6 | 3 | Actual |
| 36737 | 24.16 | 2025-01-26 | 82 | 4 | 11 | Actual |
| 13036 | 22.00 | 2023-03-28 | 82 | 5 | 6 | Actual |
| 33109 | 122.30 | 2024-10-27 | 82 | 1 | 8 | Actual |
| 17896 | 9.00 | 2023-08-28 | 82 | 2 | 6 | Actual |
| 17190 | 52.60 | 2023-07-28 | 82 | 6 | 8 | Actual |
| 8358 | 40.00 | 2022-11-28 | 82 | 1 | 6 | Budget |
| 15887 | 18.00 | 2023-06-28 | 82 | 4 | 6 | Actual |
| 25949 | 58.00 | 2024-04-26 | 82 | 6 | 5 | Actual |
| 25819 | 77.00 | 2024-04-26 | 82 | 1 | 4 | Actual |
| 281 | 47.00 | 2022-04-27 | 82 | 6 | 4 | Actual |
| 34789 | 107.00 | 2024-12-26 | 82 | 1 | 3 | Actual |
| 1485 | 68.00 | 2022-05-28 | 82 | 1 | 5 | Actual |
| 9524 | 20.00 | 2022-12-26 | 82 | 2 | 6 | Budget |
| 23941 | 5.00 | 2024-02-25 | 82 | 2 | 6 | Actual |
| 362 | 60.00 | 2022-04-27 | 82 | 1 | 5 | Budget |
| 30207 | 45.11 | 2024-07-27 | 82 | 6 | 13 | Actual |
| 1346 | 62.00 | 2022-05-28 | 82 | 1 | 4 | Actual |
| 14434 | 1.82 | 2023-04-27 | 82 | 2 | 12 | Actual |
| 26533 | 2.89 | 2024-04-26 | 82 | 5 | 11 | Actual |
| 20419 | 9.27 | 2023-10-28 | 82 | 5 | 11 | Actual |
| 32875 | 37.00 | 2024-10-27 | 82 | 3 | 6 | Actual |
| 17303 | 11.40 | 2023-07-28 | 82 | 3 | 11 | Actual |
| 16893 | 30.00 | 2023-07-28 | 82 | 3 | 6 | Actual |
| 31751 | 41.00 | 2024-09-26 | 82 | 3 | 6 | Actual |
| 11308 | 20.00 | 2023-02-25 | 82 | 6 | 3 | Budget |
| 10737 | 33.00 | 2023-01-26 | 82 | 4 | 6 | Actual |
| 25381 | 3.95 | 2024-03-27 | 82 | 2 | 11 | Actual |
| 19956 | 32.00 | 2023-10-28 | 82 | 3 | 6 | Actual |
| 30056 | 7.14 | 2024-07-27 | 82 | 2 | 12 | Actual |
| 9075 | 30.00 | 2022-12-26 | 82 | 6 | 3 | Budget |
| 37535 | 34.00 | 2025-02-25 | 82 | 6 | 6 | Actual |
| 600 | 40.00 | 2022-04-27 | 82 | 3 | 6 | Budget |
| 9153 | 10.00 | 2022-12-26 | 82 | 7 | 3 | Budget |
| 19901 | 27.00 | 2023-10-28 | 82 | 1 | 6 | Actual |
| 4661 | 10.00 | 2022-08-28 | 82 | 7 | 3 | Budget |
| 7753 | 32.90 | 2022-10-28 | 82 | 2 | 8 | Actual |
| 31301 | 45.11 | 2024-08-27 | 82 | 2 | 13 | Actual |
| 22759 | 34.00 | 2024-01-26 | 82 | 6 | 4 | Actual |
| 17976 | 10.00 | 2023-08-28 | 82 | 5 | 6 | Actual |
| 11386 | 10.00 | 2023-02-25 | 82 | 7 | 3 | Budget |
| 13365 | 30.00 | 2023-03-28 | 82 | 2 | 8 | Budget |
| 39037 | 36.93 | 2025-03-28 | 82 | 4 | 11 | Actual |
Generated 2025-05-28 01:13:44.439 UTC