[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 658 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 551 | 10.00 | 2022-04-27 | 82 | 2 | 6 | Budget |
| 24403 | 15.65 | 2024-02-25 | 82 | 4 | 11 | Actual |
| 18158 | 82.90 | 2023-08-28 | 82 | 1 | 8 | Actual |
| 31216 | 53.95 | 2024-08-27 | 82 | 6 | 12 | Actual |
| 24730 | 12.00 | 2024-03-27 | 82 | 7 | 3 | Actual |
| 2285 | 40.00 | 2022-06-28 | 82 | 1 | 3 | Budget |
| 16158 | 67.75 | 2023-06-28 | 82 | 6 | 8 | Actual |
| 8749 | 48.00 | 2022-11-28 | 82 | 6 | 7 | Actual |
| 19012 | 27.00 | 2023-09-27 | 82 | 6 | 6 | Actual |
| 38452 | 72.00 | 2025-03-28 | 82 | 1 | 5 | Actual |
| 7626 | 54.00 | 2022-10-28 | 82 | 6 | 7 | Actual |
| 38777 | 73.00 | 2025-03-28 | 82 | 6 | 7 | Actual |
| 20310 | 25.23 | 2023-10-28 | 82 | 1 | 11 | Actual |
| 32634 | 141.00 | 2024-10-27 | 82 | 1 | 4 | Actual |
| 35941 | 88.00 | 2025-01-26 | 82 | 1 | 3 | Actual |
| 33051 | 79.00 | 2024-10-27 | 82 | 6 | 7 | Actual |
| 31062 | 27.36 | 2024-08-27 | 82 | 4 | 11 | Actual |
| 26243 | 71.00 | 2024-04-26 | 82 | 6 | 7 | Actual |
| 29641 | 109.00 | 2024-07-27 | 82 | 1 | 7 | Actual |
| 12844 | 31.00 | 2023-03-28 | 82 | 1 | 6 | Actual |
| 13176 | 50.00 | 2023-03-28 | 82 | 1 | 7 | Budget |
| 23227 | 43.51 | 2024-01-26 | 82 | 2 | 8 | Actual |
| 24850 | 41.00 | 2024-03-27 | 82 | 1 | 5 | Actual |
| 4011 | 30.00 | 2022-07-28 | 82 | 4 | 6 | Budget |
| 27657 | 13.53 | 2024-05-27 | 82 | 5 | 11 | Actual |
| 38032 | 7.14 | 2025-02-25 | 82 | 2 | 12 | Actual |
| 13507 | 98.00 | 2023-04-27 | 82 | 1 | 3 | Actual |
| 22456 | 25.23 | 2023-12-26 | 82 | 6 | 11 | Actual |
| 1406 | 50.00 | 2022-05-28 | 82 | 6 | 4 | Budget |
| 19337 | 7.14 | 2023-09-27 | 82 | 3 | 11 | Actual |
| 9724 | 25.00 | 2022-12-26 | 82 | 6 | 6 | Actual |
| 894 | 41.00 | 2022-04-27 | 82 | 6 | 7 | Actual |
| 12562 | 66.00 | 2023-03-28 | 82 | 1 | 4 | Actual |
| 20986 | 33.00 | 2023-11-28 | 82 | 3 | 6 | Actual |
| 1221 | 29.00 | 2022-05-28 | 82 | 6 | 3 | Actual |
| 28782 | 27.36 | 2024-06-27 | 82 | 4 | 11 | Actual |
| 38545 | 30.00 | 2025-03-28 | 82 | 1 | 6 | Actual |
| 15144 | 41.99 | 2023-05-28 | 82 | 2 | 8 | Actual |
| 3651 | 45.00 | 2022-07-28 | 82 | 6 | 4 | Actual |
| 36442 | 118.00 | 2025-01-26 | 82 | 1 | 7 | Actual |
| 11170 | 43.51 | 2023-01-26 | 82 | 6 | 8 | Actual |
| 17599 | 68.00 | 2023-08-28 | 82 | 6 | 3 | Actual |
| 2666 | 57.00 | 2022-06-28 | 82 | 6 | 5 | Actual |
| 9015 | 36.00 | 2022-12-26 | 82 | 1 | 3 | Actual |
| 2344 | 30.00 | 2022-06-28 | 82 | 6 | 3 | Budget |
| 8138 | 50.00 | 2022-11-28 | 82 | 6 | 4 | Budget |
| 16838 | 32.00 | 2023-07-28 | 82 | 1 | 6 | Actual |
| 31510 | 121.00 | 2024-09-26 | 82 | 1 | 4 | Actual |
Generated 2025-05-28 02:40:26.945 UTC