[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 775 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8876 | 38.96 | 2022-11-29 | 82 | 2 | 8 | Actual |
| 21572 | 5.01 | 2023-11-29 | 82 | 6 | 12 | Actual |
| 14434 | 1.82 | 2023-04-28 | 82 | 2 | 12 | Actual |
| 16745 | 53.00 | 2023-07-29 | 82 | 1 | 5 | Actual |
| 38066 | 64.59 | 2025-02-26 | 82 | 6 | 12 | Actual |
| 35766 | 64.59 | 2024-12-27 | 82 | 6 | 12 | Actual |
| 29351 | 84.00 | 2024-07-28 | 82 | 1 | 5 | Actual |
| 22283 | 46.54 | 2023-12-27 | 82 | 6 | 8 | Actual |
| 16475 | 3.95 | 2023-06-29 | 82 | 6 | 12 | Actual |
| 13036 | 22.00 | 2023-03-29 | 82 | 5 | 6 | Actual |
| 10593 | 30.00 | 2023-01-27 | 82 | 1 | 6 | Budget |
| 10921 | 56.00 | 2023-01-27 | 82 | 1 | 7 | Actual |
| 37032 | 45.11 | 2025-01-27 | 82 | 6 | 13 | Actual |
| 37592 | 101.00 | 2025-02-26 | 82 | 1 | 7 | Actual |
| 28522 | 71.00 | 2024-06-28 | 82 | 6 | 7 | Actual |
| 26745 | 66.17 | 2024-04-27 | 82 | 2 | 13 | Actual |
| 11435 | 74.00 | 2023-02-26 | 82 | 1 | 4 | Actual |
| 16780 | 53.00 | 2023-07-29 | 82 | 6 | 5 | Actual |
| 6585 | 76.84 | 2022-09-28 | 82 | 1 | 8 | Actual |
| 38863 | 52.60 | 2025-03-29 | 82 | 2 | 8 | Actual |
| 14556 | 68.00 | 2023-05-29 | 82 | 6 | 3 | Actual |
| 17564 | 114.00 | 2023-08-29 | 82 | 1 | 3 | Actual |
| 23106 | 64.00 | 2024-01-27 | 82 | 1 | 7 | Actual |
| 36477 | 83.00 | 2025-01-27 | 82 | 6 | 7 | Actual |
| 10592 | 34.00 | 2023-01-27 | 82 | 1 | 6 | Actual |
| 36187 | 59.00 | 2025-01-27 | 82 | 6 | 5 | Actual |
| 18100 | 45.00 | 2023-08-29 | 82 | 6 | 7 | Actual |
| 15806 | 29.00 | 2023-06-29 | 82 | 1 | 6 | Actual |
| 32927 | 14.00 | 2024-10-28 | 82 | 5 | 6 | Actual |
| 10376 | 38.00 | 2023-01-27 | 82 | 6 | 4 | Actual |
| 13096 | 30.00 | 2023-03-29 | 82 | 6 | 6 | Budget |
| 16271 | 11.40 | 2023-06-29 | 82 | 3 | 11 | Actual |
| 18332 | 11.40 | 2023-08-29 | 82 | 3 | 11 | Actual |
| 19482 | 1.82 | 2023-09-28 | 82 | 1 | 12 | Actual |
| 15620 | 52.00 | 2023-06-29 | 82 | 1 | 4 | Actual |
| 6115 | 31.00 | 2022-09-28 | 82 | 1 | 6 | Actual |
| 22724 | 60.00 | 2024-01-27 | 82 | 1 | 4 | Actual |
| 25495 | 19.91 | 2024-03-28 | 82 | 6 | 11 | Actual |
| 893 | 40.00 | 2022-04-28 | 82 | 6 | 7 | Budget |
| 28901 | 36.93 | 2024-06-28 | 82 | 1 | 12 | Actual |
| 11860 | 25.00 | 2023-02-26 | 82 | 4 | 6 | Actual |
| 27749 | 39.06 | 2024-05-28 | 82 | 1 | 12 | Actual |
| 29138 | 113.00 | 2024-07-28 | 82 | 1 | 3 | Actual |
| 26036 | 6.00 | 2024-04-27 | 82 | 2 | 6 | Actual |
| 10737 | 33.00 | 2023-01-27 | 82 | 4 | 6 | Actual |
| 16038 | 66.00 | 2023-06-29 | 82 | 6 | 7 | Actual |
| 7157 | 50.00 | 2022-10-29 | 82 | 6 | 5 | Budget |
| 10051 | 20.00 | 2022-12-27 | 82 | 6 | 8 | Budget |
| 4385 | 30.00 | 2022-07-29 | 82 | 2 | 8 | Budget |
| 32820 | 41.00 | 2024-10-28 | 82 | 1 | 6 | Actual |
| 13364 | 41.99 | 2023-03-29 | 82 | 2 | 8 | Actual |
| 34789 | 107.00 | 2024-12-27 | 82 | 1 | 3 | Actual |
| 2528 | 50.00 | 2022-06-29 | 82 | 6 | 4 | Budget |
| 14289 | 15.65 | 2023-04-28 | 82 | 3 | 11 | Actual |
| 11108 | 41.99 | 2023-01-27 | 82 | 2 | 8 | Actual |
| 15352 | 23.10 | 2023-05-29 | 82 | 6 | 11 | Actual |
Generated 2025-05-28 05:06:28.337 UTC