[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 768 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10592 | 34.00 | 2023-01-27 | 82 | 1 | 6 | Actual |
| 14675 | 33.00 | 2023-05-29 | 82 | 6 | 4 | Actual |
| 19391 | 9.27 | 2023-09-28 | 82 | 5 | 11 | Actual |
| 16359 | 13.53 | 2023-06-29 | 82 | 6 | 11 | Actual |
| 28642 | 61.69 | 2024-06-28 | 82 | 6 | 8 | Actual |
| 17476 | 1.82 | 2023-07-29 | 82 | 2 | 12 | Actual |
| 38487 | 84.00 | 2025-03-29 | 82 | 6 | 5 | Actual |
| 21782 | 29.00 | 2023-12-27 | 82 | 6 | 4 | Actual |
| 34051 | 18.00 | 2024-11-28 | 82 | 5 | 6 | Actual |
| 37422 | 11.00 | 2025-02-26 | 82 | 2 | 6 | Actual |
| 32247 | 30.55 | 2024-09-27 | 82 | 6 | 11 | Actual |
| 18688 | 63.00 | 2023-09-28 | 82 | 1 | 4 | Actual |
| 14768 | 35.00 | 2023-05-29 | 82 | 6 | 5 | Actual |
| 10191 | 25.00 | 2023-01-27 | 82 | 6 | 3 | Actual |
| 10269 | 10.00 | 2023-01-27 | 82 | 7 | 3 | Actual |
| 32960 | 37.00 | 2024-10-28 | 82 | 6 | 6 | Actual |
| 37746 | 84.42 | 2025-02-26 | 82 | 6 | 8 | Actual |
| 11861 | 30.00 | 2023-02-26 | 82 | 4 | 6 | Budget |
| 36032 | 20.00 | 2025-01-27 | 82 | 7 | 3 | Actual |
| 25050 | 10.00 | 2024-03-28 | 82 | 5 | 6 | Actual |
| 36060 | 137.00 | 2025-01-27 | 82 | 1 | 4 | Actual |
| 25353 | 25.23 | 2024-03-28 | 82 | 1 | 11 | Actual |
| 37302 | 86.00 | 2025-02-26 | 82 | 1 | 5 | Actual |
| 19928 | 10.00 | 2023-10-29 | 82 | 2 | 6 | Actual |
| 24758 | 63.00 | 2024-03-28 | 82 | 1 | 4 | Actual |
| 11638 | 54.00 | 2023-02-26 | 82 | 6 | 5 | Actual |
| 39218 | 61.40 | 2025-03-29 | 82 | 6 | 12 | Actual |
| 16096 | 98.05 | 2023-06-29 | 82 | 1 | 8 | Actual |
| 19069 | 76.00 | 2023-09-28 | 82 | 1 | 7 | Actual |
| 27456 | 91.99 | 2024-05-28 | 82 | 2 | 8 | Actual |
| 2344 | 30.00 | 2022-06-29 | 82 | 6 | 3 | Budget |
| 34352 | 62.46 | 2024-11-28 | 82 | 1 | 11 | Actual |
| 4197 | 45.00 | 2022-07-29 | 82 | 1 | 7 | Actual |
| 2665 | 40.00 | 2022-06-29 | 82 | 6 | 5 | Budget |
| 34407 | 30.55 | 2024-11-28 | 82 | 3 | 11 | Actual |
| 11813 | 39.00 | 2023-02-26 | 82 | 3 | 6 | Actual |
| 36326 | 26.00 | 2025-01-27 | 82 | 4 | 6 | Actual |
| 36597 | 63.20 | 2025-01-27 | 82 | 6 | 8 | Actual |
| 12941 | 40.00 | 2023-03-29 | 82 | 3 | 6 | Budget |
| 7333 | 40.00 | 2022-10-29 | 82 | 3 | 6 | Actual |
| 8503 | 22.00 | 2022-11-29 | 82 | 4 | 6 | Actual |
| 34380 | 12.46 | 2024-11-28 | 82 | 2 | 11 | Actual |
| 12942 | 36.00 | 2023-03-29 | 82 | 3 | 6 | Actual |
| 5320 | 60.00 | 2022-08-29 | 82 | 1 | 7 | Budget |
| 32762 | 81.00 | 2024-10-28 | 82 | 6 | 5 | Actual |
| 14174 | 48.05 | 2023-04-28 | 82 | 6 | 8 | Actual |
| 1675 | 10.00 | 2022-05-29 | 82 | 2 | 6 | Budget |
| 26778 | 46.87 | 2024-04-27 | 82 | 6 | 13 | Actual |
Generated 2025-05-28 03:51:29.230 UTC