[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 569 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17070 | 48.00 | 2023-07-28 | 82 | 6 | 7 | Actual |
| 17924 | 36.00 | 2023-08-28 | 82 | 3 | 6 | Actual |
| 8877 | 30.00 | 2022-11-28 | 82 | 2 | 8 | Budget |
| 6162 | 10.00 | 2022-09-27 | 82 | 2 | 6 | Budget |
| 1724 | 40.00 | 2022-05-28 | 82 | 3 | 6 | Budget |
| 10052 | 48.05 | 2022-12-26 | 82 | 6 | 8 | Actual |
| 1627 | 30.00 | 2022-05-28 | 82 | 1 | 6 | Budget |
| 7892 | 40.00 | 2022-11-28 | 82 | 1 | 3 | Budget |
| 25381 | 3.95 | 2024-03-27 | 82 | 2 | 11 | Actual |
| 37626 | 87.00 | 2025-02-25 | 82 | 6 | 7 | Actual |
| 31985 | 137.45 | 2024-09-26 | 82 | 1 | 8 | Actual |
| 7097 | 50.00 | 2022-10-28 | 82 | 1 | 5 | Budget |
| 27749 | 39.06 | 2024-05-27 | 82 | 1 | 12 | Actual |
| 12704 | 61.00 | 2023-03-28 | 82 | 1 | 5 | Actual |
| 18511 | 5.01 | 2023-08-28 | 82 | 6 | 12 | Actual |
| 4770 | 50.00 | 2022-08-28 | 82 | 6 | 4 | Budget |
| 36477 | 83.00 | 2025-01-26 | 82 | 6 | 7 | Actual |
| 11060 | 84.42 | 2023-01-26 | 82 | 1 | 8 | Actual |
| 35733 | 16.72 | 2024-12-26 | 82 | 2 | 12 | Actual |
| 23461 | 19.91 | 2024-01-26 | 82 | 6 | 11 | Actual |
| 14826 | 26.00 | 2023-05-28 | 82 | 1 | 6 | Actual |
| 29970 | 33.74 | 2024-07-27 | 82 | 6 | 11 | Actual |
| 17896 | 9.00 | 2023-08-28 | 82 | 2 | 6 | Actual |
| 11061 | 50.00 | 2023-01-26 | 82 | 1 | 8 | Budget |
| 422 | 40.00 | 2022-04-27 | 82 | 6 | 5 | Actual |
| 27895 | 67.92 | 2024-05-27 | 82 | 2 | 13 | Actual |
| 23914 | 32.00 | 2024-02-25 | 82 | 1 | 6 | Actual |
| 29676 | 78.00 | 2024-07-27 | 82 | 6 | 7 | Actual |
| 34615 | 57.14 | 2024-11-27 | 82 | 6 | 12 | Actual |
| 15023 | 84.00 | 2023-05-28 | 82 | 1 | 7 | Actual |
| 12844 | 31.00 | 2023-03-28 | 82 | 1 | 6 | Actual |
| 9725 | 30.00 | 2022-12-26 | 82 | 6 | 6 | Budget |
| 7158 | 45.00 | 2022-10-28 | 82 | 6 | 5 | Actual |
| 36854 | 27.36 | 2025-01-26 | 82 | 1 | 12 | Actual |
| 16780 | 53.00 | 2023-07-28 | 82 | 6 | 5 | Actual |
| 16244 | 3.95 | 2023-06-28 | 82 | 2 | 11 | Actual |
| 14675 | 33.00 | 2023-05-28 | 82 | 6 | 4 | Actual |
| 26778 | 46.87 | 2024-04-26 | 82 | 6 | 13 | Actual |
| 19808 | 47.00 | 2023-10-28 | 82 | 1 | 5 | Actual |
| 694 | 20.00 | 2022-04-27 | 82 | 5 | 6 | Budget |
| 19482 | 1.82 | 2023-09-27 | 82 | 1 | 12 | Actual |
| 2096 | 75.32 | 2022-05-28 | 82 | 1 | 8 | Actual |
| 27691 | 36.93 | 2024-05-27 | 82 | 6 | 11 | Actual |
| 32339 | 48.63 | 2024-09-26 | 82 | 6 | 12 | Actual |
| 22283 | 46.54 | 2023-12-26 | 82 | 6 | 8 | Actual |
| 37746 | 84.42 | 2025-02-25 | 82 | 6 | 8 | Actual |
| 7236 | 38.00 | 2022-10-28 | 82 | 1 | 6 | Actual |
| 4912 | 47.00 | 2022-08-28 | 82 | 6 | 5 | Actual |
| 4583 | 21.00 | 2022-08-28 | 82 | 6 | 3 | Actual |
| 10690 | 40.00 | 2023-01-26 | 82 | 3 | 6 | Actual |
| 16838 | 32.00 | 2023-07-28 | 82 | 1 | 6 | Actual |
| 32549 | 59.00 | 2024-10-27 | 82 | 6 | 3 | Actual |
| 32606 | 34.00 | 2024-10-27 | 82 | 7 | 3 | Actual |
| 24970 | 6.00 | 2024-03-27 | 82 | 2 | 6 | Actual |
| 22423 | 15.65 | 2023-12-26 | 82 | 4 | 11 | Actual |
| 16567 | 60.00 | 2023-07-28 | 82 | 6 | 3 | Actual |
Generated 2025-05-27 18:51:14.462 UTC