[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 662 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35150 | 38.00 | 2024-12-28 | 82 | 3 | 6 | Actual |
| 29676 | 78.00 | 2024-07-29 | 82 | 6 | 7 | Actual |
| 27810 | 61.40 | 2024-05-29 | 82 | 6 | 12 | Actual |
| 33311 | 20.97 | 2024-10-29 | 82 | 4 | 11 | Actual |
| 32133 | 24.16 | 2024-09-28 | 82 | 2 | 11 | Actual |
| 4911 | 50.00 | 2022-08-30 | 82 | 6 | 5 | Budget |
| 2607 | 57.00 | 2022-06-30 | 82 | 1 | 5 | Actual |
| 15058 | 65.00 | 2023-05-30 | 82 | 6 | 7 | Actual |
| 34407 | 30.55 | 2024-11-29 | 82 | 3 | 11 | Actual |
| 35292 | 102.00 | 2024-12-28 | 82 | 1 | 7 | Actual |
| 7097 | 50.00 | 2022-10-30 | 82 | 1 | 5 | Budget |
| 7486 | 30.00 | 2022-10-30 | 82 | 6 | 6 | Budget |
| 5380 | 39.00 | 2022-08-30 | 82 | 6 | 7 | Actual |
| 32669 | 85.00 | 2024-10-29 | 82 | 6 | 4 | Actual |
| 31216 | 53.95 | 2024-08-29 | 82 | 6 | 12 | Actual |
| 34175 | 63.00 | 2024-11-29 | 82 | 6 | 7 | Actual |
| 3321 | 30.00 | 2022-06-30 | 82 | 6 | 8 | Budget |
| 35884 | 46.87 | 2024-12-28 | 82 | 6 | 13 | Actual |
| 15410 | 2.89 | 2023-05-30 | 82 | 1 | 12 | Actual |
| 833 | 51.00 | 2022-04-29 | 82 | 1 | 7 | Actual |
| 19928 | 10.00 | 2023-10-30 | 82 | 2 | 6 | Actual |
| 4058 | 10.00 | 2022-07-30 | 82 | 5 | 6 | Budget |
| 14556 | 68.00 | 2023-05-30 | 82 | 6 | 3 | Actual |
| 6258 | 30.00 | 2022-09-29 | 82 | 4 | 6 | Budget |
| 26243 | 71.00 | 2024-04-28 | 82 | 6 | 7 | Actual |
| 25408 | 10.33 | 2024-03-29 | 82 | 3 | 11 | Actual |
| 17869 | 32.00 | 2023-08-30 | 82 | 1 | 6 | Actual |
| 3462 | 20.00 | 2022-07-30 | 82 | 6 | 3 | Budget |
| 15264 | 3.95 | 2023-05-30 | 82 | 2 | 11 | Actual |
| 5320 | 60.00 | 2022-08-30 | 82 | 1 | 7 | Budget |
| 28700 | 53.95 | 2024-06-29 | 82 | 1 | 11 | Actual |
| 26745 | 66.17 | 2024-04-28 | 82 | 2 | 13 | Actual |
| 7625 | 50.00 | 2022-10-30 | 82 | 6 | 7 | Budget |
| 30767 | 102.00 | 2024-08-29 | 82 | 1 | 7 | Actual |
| 9990 | 30.00 | 2022-12-28 | 82 | 2 | 8 | Budget |
| 3588 | 70.00 | 2022-07-30 | 82 | 1 | 4 | Actual |
| 10982 | 51.00 | 2023-01-28 | 82 | 6 | 7 | Actual |
| 32214 | 11.40 | 2024-09-28 | 82 | 5 | 11 | Actual |
| 24970 | 6.00 | 2024-03-29 | 82 | 2 | 6 | Actual |
| 35614 | 6.08 | 2024-12-28 | 82 | 5 | 11 | Actual |
| 834 | 60.00 | 2022-04-29 | 82 | 1 | 7 | Budget |
| 36597 | 63.20 | 2025-01-28 | 82 | 6 | 8 | Actual |
| 27335 | 95.00 | 2024-05-29 | 82 | 1 | 7 | Actual |
| 35587 | 25.23 | 2024-12-28 | 82 | 4 | 11 | Actual |
| 22851 | 38.00 | 2024-01-28 | 82 | 6 | 5 | Actual |
| 21932 | 22.00 | 2023-12-28 | 82 | 1 | 6 | Actual |
| 21539 | 2.89 | 2023-11-30 | 82 | 1 | 12 | Actual |
| 38600 | 44.00 | 2025-03-30 | 82 | 3 | 6 | Actual |
Generated 2025-05-29 03:53:32.070 UTC