[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 672 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5507 | 46.54 | 2022-08-29 | 82 | 2 | 8 | Actual |
| 12107 | 50.00 | 2023-02-26 | 82 | 6 | 7 | Budget |
| 35505 | 43.31 | 2024-12-27 | 82 | 1 | 11 | Actual |
| 30767 | 102.00 | 2024-08-28 | 82 | 1 | 7 | Actual |
| 6212 | 40.00 | 2022-09-28 | 82 | 3 | 6 | Budget |
| 6364 | 23.00 | 2022-09-28 | 82 | 6 | 6 | Actual |
| 12234 | 28.35 | 2023-02-26 | 82 | 2 | 8 | Actual |
| 22936 | 6.00 | 2024-01-27 | 82 | 2 | 6 | Actual |
| 8218 | 52.00 | 2022-11-29 | 82 | 1 | 5 | Actual |
| 14768 | 35.00 | 2023-05-29 | 82 | 6 | 5 | Actual |
| 36477 | 83.00 | 2025-01-27 | 82 | 6 | 7 | Actual |
| 36272 | 11.00 | 2025-01-27 | 82 | 2 | 6 | Actual |
| 28809 | 7.14 | 2024-06-28 | 82 | 5 | 11 | Actual |
| 18359 | 11.40 | 2023-08-29 | 82 | 4 | 11 | Actual |
| 34673 | 45.11 | 2024-11-28 | 82 | 1 | 13 | Actual |
| 12562 | 66.00 | 2023-03-29 | 82 | 1 | 4 | Actual |
| 8078 | 70.00 | 2022-11-29 | 82 | 1 | 4 | Budget |
| 29386 | 66.00 | 2024-07-28 | 82 | 6 | 5 | Actual |
| 12563 | 70.00 | 2023-03-29 | 82 | 1 | 4 | Budget |
| 25175 | 63.00 | 2024-03-28 | 82 | 6 | 7 | Actual |
| 17811 | 48.00 | 2023-08-29 | 82 | 6 | 5 | Actual |
| 31096 | 36.93 | 2024-08-28 | 82 | 6 | 11 | Actual |
| 5379 | 40.00 | 2022-08-29 | 82 | 6 | 7 | Budget |
| 1627 | 30.00 | 2022-05-29 | 82 | 1 | 6 | Budget |
| 14140 | 38.96 | 2023-04-28 | 82 | 2 | 8 | Actual |
| 35647 | 32.67 | 2024-12-27 | 82 | 6 | 11 | Actual |
| 2145 | 20.00 | 2022-05-29 | 82 | 2 | 8 | Budget |
| 5787 | 10.00 | 2022-09-28 | 82 | 7 | 3 | Budget |
| 19509 | 1.82 | 2023-09-28 | 82 | 2 | 12 | Actual |
| 4385 | 30.00 | 2022-07-29 | 82 | 2 | 8 | Budget |
| 9724 | 25.00 | 2022-12-27 | 82 | 6 | 6 | Actual |
| 20008 | 13.00 | 2023-10-29 | 82 | 5 | 6 | Actual |
| 31301 | 45.11 | 2024-08-28 | 82 | 2 | 13 | Actual |
| 28522 | 71.00 | 2024-06-28 | 82 | 6 | 7 | Actual |
| 17950 | 16.00 | 2023-08-29 | 82 | 4 | 6 | Actual |
| 3262 | 32.90 | 2022-06-29 | 82 | 2 | 8 | Actual |
| 221 | 70.00 | 2022-04-28 | 82 | 1 | 4 | Budget |
| 28290 | 39.00 | 2024-06-28 | 82 | 1 | 6 | Actual |
| 16359 | 13.53 | 2023-06-29 | 82 | 6 | 11 | Actual |
| 21932 | 22.00 | 2023-12-27 | 82 | 1 | 6 | Actual |
| 26870 | 80.00 | 2024-05-28 | 82 | 6 | 3 | Actual |
| 38685 | 34.00 | 2025-03-29 | 82 | 6 | 6 | Actual |
| 7428 | 11.00 | 2022-10-29 | 82 | 5 | 6 | Actual |
| 20661 | 63.00 | 2023-11-29 | 82 | 6 | 3 | Actual |
| 8456 | 40.00 | 2022-11-29 | 82 | 3 | 6 | Actual |
| 22396 | 13.53 | 2023-12-27 | 82 | 3 | 11 | Actual |
| 2745 | 30.00 | 2022-06-29 | 82 | 1 | 6 | Budget |
| 33971 | 11.00 | 2024-11-28 | 82 | 2 | 6 | Actual |
Generated 2025-05-28 17:01:40.855 UTC