[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 576 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28317 | 10.00 | 2024-06-28 | 82 | 2 | 6 | Actual |
| 38572 | 17.00 | 2025-03-29 | 82 | 2 | 6 | Actual |
| 5380 | 39.00 | 2022-08-29 | 82 | 6 | 7 | Actual |
| 8549 | 21.00 | 2022-11-29 | 82 | 5 | 6 | Actual |
| 4198 | 60.00 | 2022-07-29 | 82 | 1 | 7 | Budget |
| 33017 | 115.00 | 2024-10-28 | 82 | 1 | 7 | Actual |
| 10317 | 62.00 | 2023-01-27 | 82 | 1 | 4 | Actual |
| 12514 | 14.00 | 2023-03-29 | 82 | 7 | 3 | Actual |
| 28728 | 14.59 | 2024-06-28 | 82 | 2 | 11 | Actual |
| 7752 | 30.00 | 2022-10-29 | 82 | 2 | 8 | Budget |
| 37450 | 34.00 | 2025-02-26 | 82 | 3 | 6 | Actual |
| 32927 | 14.00 | 2024-10-28 | 82 | 5 | 6 | Actual |
| 30512 | 68.00 | 2024-08-28 | 82 | 6 | 5 | Actual |
| 38983 | 20.97 | 2025-03-29 | 82 | 2 | 11 | Actual |
| 12295 | 37.45 | 2023-02-26 | 82 | 6 | 8 | Actual |
| 2665 | 40.00 | 2022-06-29 | 82 | 6 | 5 | Budget |
| 5567 | 30.00 | 2022-08-29 | 82 | 6 | 8 | Budget |
| 6212 | 40.00 | 2022-09-28 | 82 | 3 | 6 | Budget |
| 12515 | 10.00 | 2023-03-29 | 82 | 7 | 3 | Budget |
| 26506 | 13.53 | 2024-04-27 | 82 | 4 | 11 | Actual |
| 21663 | 66.00 | 2023-12-27 | 82 | 6 | 3 | Actual |
| 12563 | 70.00 | 2023-03-29 | 82 | 1 | 4 | Budget |
| 34083 | 26.00 | 2024-11-28 | 82 | 6 | 6 | Actual |
| 31182 | 12.46 | 2024-08-28 | 82 | 2 | 12 | Actual |
| 18900 | 11.00 | 2023-09-28 | 82 | 2 | 6 | Actual |
| 29762 | 61.69 | 2024-07-28 | 82 | 2 | 8 | Actual |
| 1081 | 30.00 | 2022-04-28 | 82 | 6 | 8 | Budget |
| 31545 | 68.00 | 2024-09-27 | 82 | 6 | 4 | Actual |
| 36272 | 11.00 | 2025-01-27 | 82 | 2 | 6 | Actual |
| 10191 | 25.00 | 2023-01-27 | 82 | 6 | 3 | Actual |
| 9153 | 10.00 | 2022-12-27 | 82 | 7 | 3 | Budget |
| 7334 | 40.00 | 2022-10-29 | 82 | 3 | 6 | Budget |
| 13176 | 50.00 | 2023-03-29 | 82 | 1 | 7 | Budget |
| 14174 | 48.05 | 2023-04-28 | 82 | 6 | 8 | Actual |
| 5895 | 38.00 | 2022-09-28 | 82 | 6 | 4 | Actual |
| 39010 | 20.97 | 2025-03-29 | 82 | 3 | 11 | Actual |
| 11907 | 20.00 | 2023-02-26 | 82 | 5 | 6 | Budget |
| 7813 | 31.38 | 2022-10-29 | 82 | 6 | 8 | Actual |
| 21012 | 22.00 | 2023-11-29 | 82 | 4 | 6 | Actual |
| 15806 | 29.00 | 2023-06-29 | 82 | 1 | 6 | Actual |
| 8030 | 9.00 | 2022-11-29 | 82 | 7 | 3 | Actual |
| 2423 | 10.00 | 2022-06-29 | 82 | 7 | 3 | Budget |
| 7565 | 75.00 | 2022-10-29 | 82 | 1 | 7 | Actual |
| 14768 | 35.00 | 2023-05-29 | 82 | 6 | 5 | Actual |
| 28782 | 27.36 | 2024-06-28 | 82 | 4 | 11 | Actual |
| 23941 | 5.00 | 2024-02-26 | 82 | 2 | 6 | Actual |
| 21160 | 51.00 | 2023-11-29 | 82 | 6 | 7 | Actual |
| 19631 | 63.00 | 2023-10-29 | 82 | 6 | 3 | Actual |
| 8876 | 38.96 | 2022-11-29 | 82 | 2 | 8 | Actual |
| 1547 | 40.00 | 2022-05-29 | 82 | 6 | 5 | Budget |
| 5786 | 12.00 | 2022-09-28 | 82 | 7 | 3 | Actual |
| 36187 | 59.00 | 2025-01-27 | 82 | 6 | 5 | Actual |
| 9014 | 40.00 | 2022-12-27 | 82 | 1 | 3 | Budget |
| 17303 | 11.40 | 2023-07-29 | 82 | 3 | 11 | Actual |
| 20453 | 14.59 | 2023-10-29 | 82 | 6 | 11 | Actual |
| 1958 | 60.00 | 2022-05-29 | 82 | 1 | 7 | Budget |
Generated 2025-05-28 04:13:59.339 UTC