[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 491 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32727 | 84.00 | 2024-10-28 | 82 | 1 | 5 | Actual |
| 35002 | 95.00 | 2024-12-27 | 82 | 1 | 5 | Actual |
| 8406 | 20.00 | 2022-11-29 | 82 | 2 | 6 | Budget |
| 27245 | 14.00 | 2024-05-28 | 82 | 5 | 6 | Actual |
| 8609 | 30.00 | 2022-11-29 | 82 | 6 | 6 | Budget |
| 13873 | 24.00 | 2023-04-28 | 82 | 3 | 6 | Actual |
| 7705 | 50.00 | 2022-10-29 | 82 | 1 | 8 | Budget |
| 36300 | 41.00 | 2025-01-27 | 82 | 3 | 6 | Actual |
| 17035 | 68.00 | 2023-07-29 | 82 | 1 | 7 | Actual |
| 2935 | 17.00 | 2022-06-29 | 82 | 5 | 6 | Actual |
| 8279 | 40.00 | 2022-11-29 | 82 | 6 | 5 | Actual |
| 2344 | 30.00 | 2022-06-29 | 82 | 6 | 3 | Budget |
| 32339 | 48.63 | 2024-09-27 | 82 | 6 | 12 | Actual |
| 8935 | 20.00 | 2022-11-29 | 82 | 6 | 8 | Budget |
| 12235 | 30.00 | 2023-02-26 | 82 | 2 | 8 | Budget |
| 12844 | 31.00 | 2023-03-29 | 82 | 1 | 6 | Actual |
| 12046 | 53.00 | 2023-02-26 | 82 | 1 | 7 | Actual |
| 9620 | 21.00 | 2022-12-27 | 82 | 4 | 6 | Actual |
| 18359 | 11.40 | 2023-08-29 | 82 | 4 | 11 | Actual |
| 20252 | 63.20 | 2023-10-29 | 82 | 6 | 8 | Actual |
| 2888 | 29.00 | 2022-06-29 | 82 | 4 | 6 | Actual |
| 5895 | 38.00 | 2022-09-28 | 82 | 6 | 4 | Actual |
| 9200 | 72.00 | 2022-12-27 | 82 | 1 | 4 | Actual |
| 36442 | 118.00 | 2025-01-27 | 82 | 1 | 7 | Actual |
| 23016 | 19.00 | 2024-01-27 | 82 | 5 | 6 | Actual |
| 26243 | 71.00 | 2024-04-27 | 82 | 6 | 7 | Actual |
| 26778 | 46.87 | 2024-04-27 | 82 | 6 | 13 | Actual |
| 24522 | 2.89 | 2024-02-26 | 82 | 1 | 12 | Actual |
| 25580 | 1.82 | 2024-03-28 | 82 | 2 | 12 | Actual |
| 10981 | 50.00 | 2023-01-27 | 82 | 6 | 7 | Budget |
| 36094 | 81.00 | 2025-01-27 | 82 | 6 | 4 | Actual |
| 27576 | 17.78 | 2024-05-28 | 82 | 2 | 11 | Actual |
| 2471 | 70.00 | 2022-06-29 | 82 | 1 | 4 | Budget |
| 21218 | 113.20 | 2023-11-29 | 82 | 1 | 8 | Actual |
| 9152 | 7.00 | 2022-12-27 | 82 | 7 | 3 | Actual |
| 28522 | 71.00 | 2024-06-28 | 82 | 6 | 7 | Actual |
| 36477 | 83.00 | 2025-01-27 | 82 | 6 | 7 | Actual |
| 10456 | 51.00 | 2023-01-27 | 82 | 1 | 5 | Actual |
| 3463 | 23.00 | 2022-07-29 | 82 | 6 | 3 | Actual |
| 31154 | 36.93 | 2024-08-28 | 82 | 1 | 12 | Actual |
| 37592 | 101.00 | 2025-02-26 | 82 | 1 | 7 | Actual |
| 22456 | 25.23 | 2023-12-27 | 82 | 6 | 11 | Actual |
| 22759 | 34.00 | 2024-01-27 | 82 | 6 | 4 | Actual |
| 23941 | 5.00 | 2024-02-26 | 82 | 2 | 6 | Actual |
| 9524 | 20.00 | 2022-12-27 | 82 | 2 | 6 | Budget |
| 22129 | 63.00 | 2023-12-27 | 82 | 1 | 7 | Actual |
| 15592 | 17.00 | 2023-06-29 | 82 | 7 | 3 | Actual |
| 16687 | 35.00 | 2023-07-29 | 82 | 6 | 4 | Actual |
| 20538 | 1.82 | 2023-10-29 | 82 | 2 | 12 | Actual |
| 27278 | 28.00 | 2024-05-28 | 82 | 6 | 6 | Actual |
| 15178 | 48.05 | 2023-05-29 | 82 | 6 | 8 | Actual |
| 2994 | 30.00 | 2022-06-29 | 82 | 6 | 6 | Budget |
| 25462 | 8.21 | 2024-03-28 | 82 | 5 | 11 | Actual |
| 28020 | 73.00 | 2024-06-28 | 82 | 6 | 3 | Actual |
| 6694 | 43.51 | 2022-09-28 | 82 | 6 | 8 | Actual |
| 25381 | 3.95 | 2024-03-28 | 82 | 2 | 11 | Actual |
| 9014 | 40.00 | 2022-12-27 | 82 | 1 | 3 | Budget |
| 30148 | 20.55 | 2024-07-28 | 82 | 1 | 13 | Actual |
| 22039 | 12.00 | 2023-12-27 | 82 | 5 | 6 | Actual |
| 11060 | 84.42 | 2023-01-27 | 82 | 1 | 8 | Actual |
| 24349 | 8.21 | 2024-02-26 | 82 | 2 | 11 | Actual |
| 20041 | 22.00 | 2023-10-29 | 82 | 6 | 6 | Actual |
| 12374 | 36.00 | 2023-03-29 | 82 | 1 | 3 | Actual |
| 7333 | 40.00 | 2022-10-29 | 82 | 3 | 6 | Actual |
Generated 2025-05-28 19:17:11.143 UTC