[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 738 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28901 | 36.93 | 2024-06-28 | 82 | 1 | 12 | Actual |
| 29471 | 11.00 | 2024-07-28 | 82 | 2 | 6 | Actual |
| 13507 | 98.00 | 2023-04-28 | 82 | 1 | 3 | Actual |
| 26364 | 64.72 | 2024-04-27 | 82 | 6 | 8 | Actual |
| 31777 | 22.00 | 2024-09-27 | 82 | 4 | 6 | Actual |
| 6505 | 40.00 | 2022-09-28 | 82 | 6 | 7 | Budget |
| 8279 | 40.00 | 2022-11-29 | 82 | 6 | 5 | Actual |
| 20191 | 95.02 | 2023-10-29 | 82 | 1 | 8 | Actual |
| 27868 | 22.30 | 2024-05-28 | 82 | 1 | 13 | Actual |
| 12988 | 30.00 | 2023-03-29 | 82 | 4 | 6 | Budget |
| 29734 | 137.45 | 2024-07-28 | 82 | 1 | 8 | Actual |
| 12108 | 39.00 | 2023-02-26 | 82 | 6 | 7 | Actual |
| 31893 | 106.00 | 2024-09-27 | 82 | 1 | 7 | Actual |
| 6632 | 30.00 | 2022-09-28 | 82 | 2 | 8 | Budget |
| 24673 | 64.00 | 2024-03-28 | 82 | 6 | 3 | Actual |
| 33731 | 22.00 | 2024-11-28 | 82 | 7 | 3 | Actual |
| 28580 | 158.66 | 2024-06-28 | 82 | 1 | 8 | Actual |
| 30384 | 112.00 | 2024-08-28 | 82 | 1 | 4 | Actual |
| 9339 | 50.00 | 2022-12-27 | 82 | 1 | 5 | Budget |
| 11434 | 70.00 | 2023-02-26 | 82 | 1 | 4 | Budget |
| 32549 | 59.00 | 2024-10-28 | 82 | 6 | 3 | Actual |
| 4770 | 50.00 | 2022-08-29 | 82 | 6 | 4 | Budget |
| 25381 | 3.95 | 2024-03-28 | 82 | 2 | 11 | Actual |
| 34434 | 27.36 | 2024-11-28 | 82 | 4 | 11 | Actual |
| 21629 | 89.00 | 2023-12-27 | 82 | 1 | 3 | Actual |
| 12563 | 70.00 | 2023-03-29 | 82 | 1 | 4 | Budget |
| 694 | 20.00 | 2022-04-28 | 82 | 5 | 6 | Budget |
| 35176 | 22.00 | 2024-12-27 | 82 | 4 | 6 | Actual |
| 10842 | 33.00 | 2023-01-27 | 82 | 6 | 6 | Actual |
| 2423 | 10.00 | 2022-06-29 | 82 | 7 | 3 | Budget |
| 26718 | 22.30 | 2024-04-27 | 82 | 1 | 13 | Actual |
| 27219 | 30.00 | 2024-05-28 | 82 | 4 | 6 | Actual |
| 30477 | 76.00 | 2024-08-28 | 82 | 1 | 5 | Actual |
| 13425 | 55.63 | 2023-03-29 | 82 | 6 | 8 | Actual |
| 280 | 50.00 | 2022-04-28 | 82 | 6 | 4 | Budget |
| 36245 | 43.00 | 2025-01-27 | 82 | 1 | 6 | Actual |
| 31096 | 36.93 | 2024-08-28 | 82 | 6 | 11 | Actual |
| 8550 | 10.00 | 2022-11-29 | 82 | 5 | 6 | Budget |
| 31985 | 137.45 | 2024-09-27 | 82 | 1 | 8 | Actual |
| 39010 | 20.97 | 2025-03-29 | 82 | 3 | 11 | Actual |
| 16096 | 98.05 | 2023-06-29 | 82 | 1 | 8 | Actual |
| 22696 | 25.00 | 2024-01-27 | 82 | 7 | 3 | Actual |
| 21218 | 113.20 | 2023-11-29 | 82 | 1 | 8 | Actual |
| 1081 | 30.00 | 2022-04-28 | 82 | 6 | 8 | Budget |
| 17357 | 5.01 | 2023-07-29 | 82 | 5 | 11 | Actual |
| 20746 | 69.00 | 2023-11-29 | 82 | 1 | 4 | Actual |
| 27548 | 51.82 | 2024-05-28 | 82 | 1 | 11 | Actual |
| 23261 | 45.02 | 2024-01-27 | 82 | 6 | 8 | Actual |
Generated 2025-05-28 05:43:28.119 UTC