[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 572 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15264 | 3.95 | 2023-05-29 | 82 | 2 | 11 | Actual |
| 38331 | 18.00 | 2025-03-29 | 82 | 7 | 3 | Actual |
| 33639 | 98.00 | 2024-11-28 | 82 | 1 | 3 | Actual |
| 9991 | 57.14 | 2022-12-27 | 82 | 2 | 8 | Actual |
| 7428 | 11.00 | 2022-10-29 | 82 | 5 | 6 | Actual |
| 4057 | 16.00 | 2022-07-29 | 82 | 5 | 6 | Actual |
| 16096 | 98.05 | 2023-06-29 | 82 | 1 | 8 | Actual |
| 39184 | 16.72 | 2025-03-29 | 82 | 2 | 12 | Actual |
| 19282 | 24.16 | 2023-09-28 | 82 | 1 | 11 | Actual |
| 9477 | 40.00 | 2022-12-27 | 82 | 1 | 6 | Actual |
| 34380 | 12.46 | 2024-11-28 | 82 | 2 | 11 | Actual |
| 3589 | 70.00 | 2022-07-29 | 82 | 1 | 4 | Budget |
| 833 | 51.00 | 2022-04-28 | 82 | 1 | 7 | Actual |
| 22547 | 5.01 | 2023-12-27 | 82 | 6 | 12 | Actual |
| 4912 | 47.00 | 2022-08-29 | 82 | 6 | 5 | Actual |
| 12045 | 50.00 | 2023-02-26 | 82 | 1 | 7 | Budget |
| 29138 | 113.00 | 2024-07-28 | 82 | 1 | 3 | Actual |
| 24885 | 42.00 | 2024-03-28 | 82 | 6 | 5 | Actual |
| 2889 | 30.00 | 2022-06-29 | 82 | 4 | 6 | Budget |
| 10640 | 10.00 | 2023-01-27 | 82 | 2 | 6 | Budget |
| 23401 | 15.65 | 2024-01-27 | 82 | 4 | 11 | Actual |
| 10190 | 20.00 | 2023-01-27 | 82 | 6 | 3 | Budget |
| 2205 | 30.00 | 2022-05-29 | 82 | 6 | 8 | Budget |
| 33550 | 43.36 | 2024-10-28 | 82 | 2 | 13 | Actual |
| 31482 | 25.00 | 2024-09-27 | 82 | 7 | 3 | Actual |
| 28843 | 28.42 | 2024-06-28 | 82 | 6 | 11 | Actual |
| 37913 | 5.01 | 2025-02-26 | 82 | 5 | 11 | Actual |
| 11967 | 30.00 | 2023-02-26 | 82 | 6 | 6 | Budget |
| 9339 | 50.00 | 2022-12-27 | 82 | 1 | 5 | Budget |
| 22759 | 34.00 | 2024-01-27 | 82 | 6 | 4 | Actual |
| 12703 | 50.00 | 2023-03-29 | 82 | 1 | 5 | Budget |
| 18900 | 11.00 | 2023-09-28 | 82 | 2 | 6 | Actual |
| 12562 | 66.00 | 2023-03-29 | 82 | 1 | 4 | Actual |
| 24202 | 88.96 | 2024-02-26 | 82 | 1 | 8 | Actual |
| 7285 | 20.00 | 2022-10-29 | 82 | 2 | 6 | Budget |
| 34025 | 27.00 | 2024-11-28 | 82 | 4 | 6 | Actual |
| 28580 | 158.66 | 2024-06-28 | 82 | 1 | 8 | Actual |
| 35941 | 88.00 | 2025-01-27 | 82 | 1 | 3 | Actual |
| 30625 | 35.00 | 2024-08-28 | 82 | 3 | 6 | Actual |
| 25295 | 54.11 | 2024-03-28 | 82 | 6 | 8 | Actual |
| 25819 | 77.00 | 2024-04-27 | 82 | 1 | 4 | Actual |
| 32901 | 27.00 | 2024-10-28 | 82 | 4 | 6 | Actual |
| 9621 | 20.00 | 2022-12-27 | 82 | 4 | 6 | Budget |
| 17357 | 5.01 | 2023-07-29 | 82 | 5 | 11 | Actual |
| 6115 | 31.00 | 2022-09-28 | 82 | 1 | 6 | Actual |
| 32047 | 73.81 | 2024-09-27 | 82 | 6 | 8 | Actual |
| 26533 | 2.89 | 2024-04-27 | 82 | 5 | 11 | Actual |
| 21629 | 89.00 | 2023-12-27 | 82 | 1 | 3 | Actual |
Generated 2025-05-28 03:41:07.377 UTC