[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 556 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8828 | 50.00 | 2022-11-29 | 82 | 1 | 8 | Budget |
| 31777 | 22.00 | 2024-09-27 | 82 | 4 | 6 | Actual |
| 2206 | 46.54 | 2022-05-29 | 82 | 6 | 8 | Actual |
| 7428 | 11.00 | 2022-10-29 | 82 | 5 | 6 | Actual |
| 4770 | 50.00 | 2022-08-29 | 82 | 6 | 4 | Budget |
| 30028 | 34.80 | 2024-07-28 | 82 | 1 | 12 | Actual |
| 38359 | 129.00 | 2025-03-29 | 82 | 1 | 4 | Actual |
| 35176 | 22.00 | 2024-12-27 | 82 | 4 | 6 | Actual |
| 30651 | 20.00 | 2024-08-28 | 82 | 4 | 6 | Actual |
| 361 | 49.00 | 2022-04-28 | 82 | 1 | 5 | Actual |
| 13237 | 50.00 | 2023-03-29 | 82 | 6 | 7 | Actual |
| 26064 | 29.00 | 2024-04-27 | 82 | 3 | 6 | Actual |
| 34495 | 49.70 | 2024-11-28 | 82 | 6 | 11 | Actual |
| 35150 | 38.00 | 2024-12-27 | 82 | 3 | 6 | Actual |
| 4010 | 29.00 | 2022-07-29 | 82 | 4 | 6 | Actual |
| 20781 | 42.00 | 2023-11-29 | 82 | 6 | 4 | Actual |
| 8280 | 50.00 | 2022-11-29 | 82 | 6 | 5 | Budget |
| 29048 | 67.92 | 2024-06-28 | 82 | 2 | 13 | Actual |
| 551 | 10.00 | 2022-04-28 | 82 | 2 | 6 | Budget |
| 14174 | 48.05 | 2023-04-28 | 82 | 6 | 8 | Actual |
| 2994 | 30.00 | 2022-06-29 | 82 | 6 | 6 | Budget |
| 6212 | 40.00 | 2022-09-28 | 82 | 3 | 6 | Budget |
| 37032 | 45.11 | 2025-01-27 | 82 | 6 | 13 | Actual |
| 13238 | 50.00 | 2023-03-29 | 82 | 6 | 7 | Budget |
| 33345 | 32.67 | 2024-10-28 | 82 | 6 | 11 | Actual |
| 6910 | 10.00 | 2022-10-29 | 82 | 7 | 3 | Actual |
| 32927 | 14.00 | 2024-10-28 | 82 | 5 | 6 | Actual |
| 21038 | 16.00 | 2023-11-29 | 82 | 5 | 6 | Actual |
| 3136 | 39.00 | 2022-06-29 | 82 | 6 | 7 | Actual |
| 38955 | 46.50 | 2025-03-29 | 82 | 1 | 11 | Actual |
| 28317 | 10.00 | 2024-06-28 | 82 | 2 | 6 | Actual |
| 15410 | 2.89 | 2023-05-29 | 82 | 1 | 12 | Actual |
| 14522 | 85.00 | 2023-05-29 | 82 | 1 | 3 | Actual |
| 16096 | 98.05 | 2023-06-29 | 82 | 1 | 8 | Actual |
| 33403 | 29.48 | 2024-10-28 | 82 | 1 | 12 | Actual |
| 2793 | 10.00 | 2022-06-29 | 82 | 2 | 6 | Budget |
| 93 | 29.00 | 2022-04-28 | 82 | 6 | 3 | Actual |
| 33431 | 7.14 | 2024-10-28 | 82 | 2 | 12 | Actual |
| 173 | 10.00 | 2022-04-28 | 82 | 7 | 3 | Budget |
| 13507 | 98.00 | 2023-04-28 | 82 | 1 | 3 | Actual |
| 9075 | 30.00 | 2022-12-27 | 82 | 6 | 3 | Budget |
| 26208 | 92.00 | 2024-04-27 | 82 | 1 | 7 | Actual |
| 34261 | 81.39 | 2024-11-28 | 82 | 2 | 8 | Actual |
| 36152 | 89.00 | 2025-01-27 | 82 | 1 | 5 | Actual |
| 4119 | 39.00 | 2022-07-29 | 82 | 6 | 6 | Actual |
| 33550 | 43.36 | 2024-10-28 | 82 | 2 | 13 | Actual |
| 14853 | 10.00 | 2023-05-29 | 82 | 2 | 6 | Actual |
| 37181 | 26.00 | 2025-02-26 | 82 | 7 | 3 | Actual |
| 33639 | 98.00 | 2024-11-28 | 82 | 1 | 3 | Actual |
| 37000 | 52.13 | 2025-01-27 | 82 | 2 | 13 | Actual |
| 17869 | 32.00 | 2023-08-29 | 82 | 1 | 6 | Actual |
| 4385 | 30.00 | 2022-07-29 | 82 | 2 | 8 | Budget |
| 20419 | 9.27 | 2023-10-29 | 82 | 5 | 11 | Actual |
| 9261 | 56.00 | 2022-12-27 | 82 | 6 | 4 | Actual |
| 26745 | 66.17 | 2024-04-27 | 82 | 2 | 13 | Actual |
| 21987 | 35.00 | 2023-12-27 | 82 | 3 | 6 | Actual |
Generated 2025-05-28 07:46:53.535 UTC