[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 766 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26989 | 68.00 | 2024-05-27 | 82 | 6 | 4 | Actual |
| 37337 | 70.00 | 2025-02-25 | 82 | 6 | 5 | Actual |
| 38331 | 18.00 | 2025-03-28 | 82 | 7 | 3 | Actual |
| 27548 | 51.82 | 2024-05-27 | 82 | 1 | 11 | Actual |
| 35733 | 16.72 | 2024-12-26 | 82 | 2 | 12 | Actual |
| 8218 | 52.00 | 2022-11-28 | 82 | 1 | 5 | Actual |
| 27138 | 29.00 | 2024-05-27 | 82 | 1 | 6 | Actual |
| 33 | 40.00 | 2022-04-27 | 82 | 1 | 3 | Budget |
| 7953 | 26.00 | 2022-11-28 | 82 | 6 | 3 | Actual |
| 18386 | 3.95 | 2023-08-28 | 82 | 5 | 11 | Actual |
| 35705 | 39.06 | 2024-12-26 | 82 | 1 | 12 | Actual |
| 33109 | 122.30 | 2024-10-27 | 82 | 1 | 8 | Actual |
| 10640 | 10.00 | 2023-01-26 | 82 | 2 | 6 | Budget |
| 2935 | 17.00 | 2022-06-28 | 82 | 5 | 6 | Actual |
| 35327 | 84.00 | 2024-12-26 | 82 | 6 | 7 | Actual |
| 19928 | 10.00 | 2023-10-28 | 82 | 2 | 6 | Actual |
| 36152 | 89.00 | 2025-01-26 | 82 | 1 | 5 | Actual |
| 26745 | 66.17 | 2024-04-26 | 82 | 2 | 13 | Actual |
| 6036 | 47.00 | 2022-09-27 | 82 | 6 | 5 | Actual |
| 4708 | 68.00 | 2022-08-28 | 82 | 1 | 4 | Actual |
| 6585 | 76.84 | 2022-09-27 | 82 | 1 | 8 | Actual |
| 34881 | 27.00 | 2024-12-26 | 82 | 7 | 3 | Actual |
| 2205 | 30.00 | 2022-05-28 | 82 | 6 | 8 | Budget |
| 23941 | 5.00 | 2024-02-25 | 82 | 2 | 6 | Actual |
| 15291 | 10.33 | 2023-05-28 | 82 | 3 | 11 | Actual |
| 32847 | 10.00 | 2024-10-27 | 82 | 2 | 6 | Actual |
| 6958 | 63.00 | 2022-10-28 | 82 | 1 | 4 | Actual |
| 35975 | 67.00 | 2025-01-26 | 82 | 6 | 3 | Actual |
| 7952 | 30.00 | 2022-11-28 | 82 | 6 | 3 | Budget |
| 9573 | 40.00 | 2022-12-26 | 82 | 3 | 6 | Budget |
| 13238 | 50.00 | 2023-03-28 | 82 | 6 | 7 | Budget |
| 37684 | 129.87 | 2025-02-25 | 82 | 1 | 8 | Actual |
| 4582 | 20.00 | 2022-08-28 | 82 | 6 | 3 | Budget |
| 27245 | 14.00 | 2024-05-27 | 82 | 5 | 6 | Actual |
| 23969 | 33.00 | 2024-02-25 | 82 | 3 | 6 | Actual |
| 8139 | 50.00 | 2022-11-28 | 82 | 6 | 4 | Actual |
| 7752 | 30.00 | 2022-10-28 | 82 | 2 | 8 | Budget |
| 6506 | 51.00 | 2022-09-27 | 82 | 6 | 7 | Actual |
| 14465 | 5.01 | 2023-04-27 | 82 | 6 | 12 | Actual |
| 17128 | 90.48 | 2023-07-28 | 82 | 1 | 8 | Actual |
| 21782 | 29.00 | 2023-12-26 | 82 | 6 | 4 | Actual |
| 36442 | 118.00 | 2025-01-26 | 82 | 1 | 7 | Actual |
| 37746 | 84.42 | 2025-02-25 | 82 | 6 | 8 | Actual |
| 30767 | 102.00 | 2024-08-27 | 82 | 1 | 7 | Actual |
| 5379 | 40.00 | 2022-08-28 | 82 | 6 | 7 | Budget |
| 1548 | 38.00 | 2022-05-28 | 82 | 6 | 5 | Actual |
| 1162 | 41.00 | 2022-05-28 | 82 | 1 | 3 | Actual |
| 14174 | 48.05 | 2023-04-27 | 82 | 6 | 8 | Actual |
Generated 2025-05-28 01:27:14.654 UTC