[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 643 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28755 | 26.29 | 2024-06-28 | 82 | 3 | 11 | Actual |
| 1771 | 30.00 | 2022-05-29 | 82 | 4 | 6 | Budget |
| 15806 | 29.00 | 2023-06-29 | 82 | 1 | 6 | Actual |
| 33886 | 77.00 | 2024-11-28 | 82 | 6 | 5 | Actual |
| 18305 | 5.01 | 2023-08-29 | 82 | 2 | 11 | Actual |
| 18980 | 12.00 | 2023-09-28 | 82 | 5 | 6 | Actual |
| 12703 | 50.00 | 2023-03-29 | 82 | 1 | 5 | Budget |
| 18386 | 3.95 | 2023-08-29 | 82 | 5 | 11 | Actual |
| 18511 | 5.01 | 2023-08-29 | 82 | 6 | 12 | Actual |
| 12704 | 61.00 | 2023-03-29 | 82 | 1 | 5 | Actual |
| 4523 | 40.00 | 2022-08-29 | 82 | 1 | 3 | Budget |
| 25854 | 53.00 | 2024-04-27 | 82 | 6 | 4 | Actual |
| 11967 | 30.00 | 2023-02-26 | 82 | 6 | 6 | Budget |
| 17357 | 5.01 | 2023-07-29 | 82 | 5 | 11 | Actual |
| 18359 | 11.40 | 2023-08-29 | 82 | 4 | 11 | Actual |
| 12437 | 20.00 | 2023-03-29 | 82 | 6 | 3 | Budget |
| 39156 | 36.93 | 2025-03-29 | 82 | 1 | 12 | Actual |
| 1023 | 20.00 | 2022-04-28 | 82 | 2 | 8 | Budget |
| 17070 | 48.00 | 2023-07-29 | 82 | 6 | 7 | Actual |
| 28020 | 73.00 | 2024-06-28 | 82 | 6 | 3 | Actual |
| 27080 | 56.00 | 2024-05-28 | 82 | 6 | 5 | Actual |
| 974 | 78.36 | 2022-04-28 | 82 | 1 | 8 | Actual |
| 10921 | 56.00 | 2023-01-27 | 82 | 1 | 7 | Actual |
| 19012 | 27.00 | 2023-09-28 | 82 | 6 | 6 | Actual |
| 36300 | 41.00 | 2025-01-27 | 82 | 3 | 6 | Actual |
| 17035 | 68.00 | 2023-07-29 | 82 | 1 | 7 | Actual |
| 5039 | 14.00 | 2022-08-29 | 82 | 2 | 6 | Actual |
| 18186 | 38.96 | 2023-08-29 | 82 | 2 | 8 | Actual |
| 21246 | 55.63 | 2023-11-29 | 82 | 2 | 8 | Actual |
| 24376 | 11.40 | 2024-02-26 | 82 | 3 | 11 | Actual |
| 3263 | 20.00 | 2022-06-29 | 82 | 2 | 8 | Budget |
| 9152 | 7.00 | 2022-12-27 | 82 | 7 | 3 | Actual |
| 4385 | 30.00 | 2022-07-29 | 82 | 2 | 8 | Budget |
| 21338 | 18.84 | 2023-11-29 | 82 | 1 | 11 | Actual |
| 3463 | 23.00 | 2022-07-29 | 82 | 6 | 3 | Actual |
| 5567 | 30.00 | 2022-08-29 | 82 | 6 | 8 | Budget |
| 20338 | 7.14 | 2023-10-29 | 82 | 2 | 11 | Actual |
| 16359 | 13.53 | 2023-06-29 | 82 | 6 | 11 | Actual |
| 31274 | 25.81 | 2024-08-28 | 82 | 1 | 13 | Actual |
| 18420 | 14.59 | 2023-08-29 | 82 | 6 | 11 | Actual |
| 5568 | 40.48 | 2022-08-29 | 82 | 6 | 8 | Actual |
| 10514 | 42.00 | 2023-01-27 | 82 | 6 | 5 | Actual |
| 8279 | 40.00 | 2022-11-29 | 82 | 6 | 5 | Actual |
| 17718 | 39.00 | 2023-08-29 | 82 | 6 | 4 | Actual |
| 32847 | 10.00 | 2024-10-28 | 82 | 2 | 6 | Actual |
| 7381 | 27.00 | 2022-10-29 | 82 | 4 | 6 | Actual |
| 31008 | 11.40 | 2024-08-28 | 82 | 2 | 11 | Actual |
| 34732 | 39.85 | 2024-11-28 | 82 | 6 | 13 | Actual |
Generated 2025-05-28 03:24:12.169 UTC