[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 691 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4197 | 45.00 | 2022-07-29 | 82 | 1 | 7 | Actual |
| 11575 | 58.00 | 2023-02-26 | 82 | 1 | 5 | Actual |
| 3214 | 87.45 | 2022-06-29 | 82 | 1 | 8 | Actual |
| 32960 | 37.00 | 2024-10-28 | 82 | 6 | 6 | Actual |
| 34553 | 31.61 | 2024-11-28 | 82 | 1 | 12 | Actual |
| 6259 | 33.00 | 2022-09-28 | 82 | 4 | 6 | Actual |
| 6772 | 45.00 | 2022-10-29 | 82 | 1 | 3 | Actual |
| 10190 | 20.00 | 2023-01-27 | 82 | 6 | 3 | Budget |
| 5974 | 50.00 | 2022-09-28 | 82 | 1 | 5 | Budget |
| 2889 | 30.00 | 2022-06-29 | 82 | 4 | 6 | Budget |
| 17449 | 1.82 | 2023-07-29 | 82 | 1 | 12 | Actual |
| 36032 | 20.00 | 2025-01-27 | 82 | 7 | 3 | Actual |
| 24110 | 72.00 | 2024-02-26 | 82 | 1 | 7 | Actual |
| 30207 | 45.11 | 2024-07-28 | 82 | 6 | 13 | Actual |
| 16271 | 11.40 | 2023-06-29 | 82 | 3 | 11 | Actual |
| 13317 | 82.90 | 2023-03-29 | 82 | 1 | 8 | Actual |
| 32160 | 27.36 | 2024-09-27 | 82 | 3 | 11 | Actual |
| 22072 | 25.00 | 2023-12-27 | 82 | 6 | 6 | Actual |
| 37712 | 87.45 | 2025-02-26 | 82 | 2 | 8 | Actual |
| 34261 | 81.39 | 2024-11-28 | 82 | 2 | 8 | Actual |
| 893 | 40.00 | 2022-04-28 | 82 | 6 | 7 | Budget |
| 3651 | 45.00 | 2022-07-29 | 82 | 6 | 4 | Actual |
| 13542 | 71.00 | 2023-04-28 | 82 | 6 | 3 | Actual |
| 24430 | 3.95 | 2024-02-26 | 82 | 5 | 11 | Actual |
| 29048 | 67.92 | 2024-06-28 | 82 | 2 | 13 | Actual |
| 7236 | 38.00 | 2022-10-29 | 82 | 1 | 6 | Actual |
| 22696 | 25.00 | 2024-01-27 | 82 | 7 | 3 | Actual |
| 4990 | 30.00 | 2022-08-29 | 82 | 1 | 6 | Budget |
| 26567 | 15.65 | 2024-04-27 | 82 | 6 | 11 | Actual |
| 38777 | 73.00 | 2025-03-29 | 82 | 6 | 7 | Actual |
| 18980 | 12.00 | 2023-09-28 | 82 | 5 | 6 | Actual |
| 19482 | 1.82 | 2023-09-28 | 82 | 1 | 12 | Actual |
| 5319 | 48.00 | 2022-08-29 | 82 | 1 | 7 | Actual |
| 29138 | 113.00 | 2024-07-28 | 82 | 1 | 3 | Actual |
| 16325 | 5.01 | 2023-06-29 | 82 | 5 | 11 | Actual |
| 25949 | 58.00 | 2024-04-27 | 82 | 6 | 5 | Actual |
| 10690 | 40.00 | 2023-01-27 | 82 | 3 | 6 | Actual |
| 1163 | 40.00 | 2022-05-29 | 82 | 1 | 3 | Budget |
| 10843 | 30.00 | 2023-01-27 | 82 | 6 | 6 | Budget |
| 18954 | 15.00 | 2023-09-28 | 82 | 4 | 6 | Actual |
| 35766 | 64.59 | 2024-12-27 | 82 | 6 | 12 | Actual |
| 15500 | 117.00 | 2023-06-29 | 82 | 1 | 3 | Actual |
| 10269 | 10.00 | 2023-01-27 | 82 | 7 | 3 | Actual |
| 16244 | 3.95 | 2023-06-29 | 82 | 2 | 11 | Actual |
| 7381 | 27.00 | 2022-10-29 | 82 | 4 | 6 | Actual |
| 21246 | 55.63 | 2023-11-29 | 82 | 2 | 8 | Actual |
| 21663 | 66.00 | 2023-12-27 | 82 | 6 | 3 | Actual |
| 1221 | 29.00 | 2022-05-29 | 82 | 6 | 3 | Actual |
| 34732 | 39.85 | 2024-11-28 | 82 | 6 | 13 | Actual |
| 22164 | 64.00 | 2023-12-27 | 82 | 6 | 7 | Actual |
| 7427 | 10.00 | 2022-10-29 | 82 | 5 | 6 | Budget |
| 37886 | 34.80 | 2025-02-26 | 82 | 4 | 11 | Actual |
| 20365 | 7.14 | 2023-10-29 | 82 | 3 | 11 | Actual |
| 5038 | 10.00 | 2022-08-29 | 82 | 2 | 6 | Budget |
| 35884 | 46.87 | 2024-12-27 | 82 | 6 | 13 | Actual |
| 21038 | 16.00 | 2023-11-29 | 82 | 5 | 6 | Actual |
Generated 2025-05-28 07:38:27.484 UTC