[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 735 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21218 | 113.20 | 2023-11-28 | 82 | 1 | 8 | Actual |
| 39064 | 5.01 | 2025-03-28 | 82 | 5 | 11 | Actual |
| 33345 | 32.67 | 2024-10-27 | 82 | 6 | 11 | Actual |
| 9015 | 36.00 | 2022-12-26 | 82 | 1 | 3 | Actual |
| 17896 | 9.00 | 2023-08-28 | 82 | 2 | 6 | Actual |
| 24110 | 72.00 | 2024-02-25 | 82 | 1 | 7 | Actual |
| 10052 | 48.05 | 2022-12-26 | 82 | 6 | 8 | Actual |
| 1770 | 28.00 | 2022-05-28 | 82 | 4 | 6 | Actual |
| 30625 | 35.00 | 2024-08-27 | 82 | 3 | 6 | Actual |
| 36683 | 19.91 | 2025-01-26 | 82 | 2 | 11 | Actual |
| 35292 | 102.00 | 2024-12-26 | 82 | 1 | 7 | Actual |
| 26149 | 19.00 | 2024-04-26 | 82 | 6 | 6 | Actual |
| 4849 | 60.00 | 2022-08-28 | 82 | 1 | 5 | Actual |
| 2145 | 20.00 | 2022-05-28 | 82 | 2 | 8 | Budget |
| 15058 | 65.00 | 2023-05-28 | 82 | 6 | 7 | Actual |
| 21246 | 55.63 | 2023-11-28 | 82 | 2 | 8 | Actual |
| 13097 | 29.00 | 2023-03-28 | 82 | 6 | 6 | Actual |
| 6306 | 10.00 | 2022-09-27 | 82 | 5 | 6 | Budget |
| 16978 | 28.00 | 2023-07-28 | 82 | 6 | 6 | Actual |
| 9667 | 10.00 | 2022-12-26 | 82 | 5 | 6 | Budget |
| 24730 | 12.00 | 2024-03-27 | 82 | 7 | 3 | Actual |
| 8877 | 30.00 | 2022-11-28 | 82 | 2 | 8 | Budget |
| 6211 | 40.00 | 2022-09-27 | 82 | 3 | 6 | Actual |
| 28963 | 44.38 | 2024-06-27 | 82 | 6 | 12 | Actual |
| 34083 | 26.00 | 2024-11-27 | 82 | 6 | 6 | Actual |
| 11387 | 6.00 | 2023-02-25 | 82 | 7 | 3 | Actual |
| 6959 | 70.00 | 2022-10-28 | 82 | 1 | 4 | Budget |
| 13036 | 22.00 | 2023-03-28 | 82 | 5 | 6 | Actual |
| 37626 | 87.00 | 2025-02-25 | 82 | 6 | 7 | Actual |
| 13365 | 30.00 | 2023-03-28 | 82 | 2 | 8 | Budget |
| 34261 | 81.39 | 2024-11-27 | 82 | 2 | 8 | Actual |
| 33852 | 72.00 | 2024-11-27 | 82 | 1 | 5 | Actual |
| 20746 | 69.00 | 2023-11-28 | 82 | 1 | 4 | Actual |
| 18359 | 11.40 | 2023-08-28 | 82 | 4 | 11 | Actual |
| 10317 | 62.00 | 2023-01-26 | 82 | 1 | 4 | Actual |
| 10641 | 13.00 | 2023-01-26 | 82 | 2 | 6 | Actual |
| 11308 | 20.00 | 2023-02-25 | 82 | 6 | 3 | Budget |
| 18186 | 38.96 | 2023-08-28 | 82 | 2 | 8 | Actual |
| 36655 | 58.21 | 2025-01-26 | 82 | 1 | 11 | Actual |
| 28580 | 158.66 | 2024-06-27 | 82 | 1 | 8 | Actual |
| 19190 | 55.63 | 2023-09-27 | 82 | 2 | 8 | Actual |
| 6114 | 30.00 | 2022-09-27 | 82 | 1 | 6 | Budget |
| 8550 | 10.00 | 2022-11-28 | 82 | 5 | 6 | Budget |
| 34673 | 45.11 | 2024-11-27 | 82 | 1 | 13 | Actual |
| 38066 | 64.59 | 2025-02-25 | 82 | 6 | 12 | Actual |
| 30056 | 7.14 | 2024-07-27 | 82 | 2 | 12 | Actual |
| 646 | 24.00 | 2022-04-27 | 82 | 4 | 6 | Actual |
| 19224 | 45.02 | 2023-09-27 | 82 | 6 | 8 | Actual |
Generated 2025-05-28 02:20:04.574 UTC