[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 534 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20008 | 13.00 | 2023-10-29 | 82 | 5 | 6 | Actual |
| 25050 | 10.00 | 2024-03-28 | 82 | 5 | 6 | Actual |
| 13316 | 50.00 | 2023-03-29 | 82 | 1 | 8 | Budget |
| 35413 | 63.20 | 2024-12-27 | 82 | 2 | 8 | Actual |
| 32013 | 73.81 | 2024-09-27 | 82 | 2 | 8 | Actual |
| 16325 | 5.01 | 2023-06-29 | 82 | 5 | 11 | Actual |
| 38331 | 18.00 | 2025-03-29 | 82 | 7 | 3 | Actual |
| 5786 | 12.00 | 2022-09-28 | 82 | 7 | 3 | Actual |
| 32133 | 24.16 | 2024-09-27 | 82 | 2 | 11 | Actual |
| 4582 | 20.00 | 2022-08-29 | 82 | 6 | 3 | Budget |
| 37592 | 101.00 | 2025-02-26 | 82 | 1 | 7 | Actual |
| 5708 | 24.00 | 2022-09-28 | 82 | 6 | 3 | Actual |
| 27777 | 8.21 | 2024-05-28 | 82 | 2 | 12 | Actual |
| 1347 | 70.00 | 2022-05-29 | 82 | 1 | 4 | Budget |
| 20873 | 52.00 | 2023-11-29 | 82 | 6 | 5 | Actual |
| 15178 | 48.05 | 2023-05-29 | 82 | 6 | 8 | Actual |
| 24403 | 15.65 | 2024-02-26 | 82 | 4 | 11 | Actual |
| 1485 | 68.00 | 2022-05-29 | 82 | 1 | 5 | Actual |
| 13096 | 30.00 | 2023-03-29 | 82 | 6 | 6 | Budget |
| 1407 | 44.00 | 2022-05-29 | 82 | 6 | 4 | Actual |
| 8828 | 50.00 | 2022-11-29 | 82 | 1 | 8 | Budget |
| 35095 | 29.00 | 2024-12-27 | 82 | 1 | 6 | Actual |
| 38032 | 7.14 | 2025-02-26 | 82 | 2 | 12 | Actual |
| 35122 | 13.00 | 2024-12-27 | 82 | 2 | 6 | Actual |
| 27691 | 36.93 | 2024-05-28 | 82 | 6 | 11 | Actual |
| 19956 | 32.00 | 2023-10-29 | 82 | 3 | 6 | Actual |
| 28728 | 14.59 | 2024-06-28 | 82 | 2 | 11 | Actual |
| 38239 | 107.00 | 2025-03-29 | 82 | 1 | 3 | Actual |
| 220 | 62.00 | 2022-04-28 | 82 | 1 | 4 | Actual |
| 35705 | 39.06 | 2024-12-27 | 82 | 1 | 12 | Actual |
| 21782 | 29.00 | 2023-12-27 | 82 | 6 | 4 | Actual |
| 2470 | 82.00 | 2022-06-29 | 82 | 1 | 4 | Actual |
| 29734 | 137.45 | 2024-07-28 | 82 | 1 | 8 | Actual |
| 13899 | 20.00 | 2023-04-28 | 82 | 4 | 6 | Actual |
| 7952 | 30.00 | 2022-11-29 | 82 | 6 | 3 | Budget |
| 421 | 40.00 | 2022-04-28 | 82 | 6 | 5 | Budget |
| 173 | 10.00 | 2022-04-28 | 82 | 7 | 3 | Budget |
| 38897 | 67.75 | 2025-03-29 | 82 | 6 | 8 | Actual |
| 32214 | 11.40 | 2024-09-27 | 82 | 5 | 11 | Actual |
| 2841 | 43.00 | 2022-06-29 | 82 | 3 | 6 | Actual |
| 17599 | 68.00 | 2023-08-29 | 82 | 6 | 3 | Actual |
| 1299 | 10.00 | 2022-05-29 | 82 | 7 | 3 | Budget |
| 32727 | 84.00 | 2024-10-28 | 82 | 1 | 5 | Actual |
| 10376 | 38.00 | 2023-01-27 | 82 | 6 | 4 | Actual |
| 5319 | 48.00 | 2022-08-29 | 82 | 1 | 7 | Actual |
| 20538 | 1.82 | 2023-10-29 | 82 | 2 | 12 | Actual |
| 28290 | 39.00 | 2024-06-28 | 82 | 1 | 6 | Actual |
| 22039 | 12.00 | 2023-12-27 | 82 | 5 | 6 | Actual |
Generated 2025-05-28 05:13:11.998 UTC