[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 800 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26955 | 106.00 | 2024-05-27 | 82 | 1 | 4 | Actual |
| 30802 | 79.00 | 2024-08-27 | 82 | 6 | 7 | Actual |
| 8550 | 10.00 | 2022-11-28 | 82 | 5 | 6 | Budget |
| 25819 | 77.00 | 2024-04-26 | 82 | 1 | 4 | Actual |
| 19282 | 24.16 | 2023-09-27 | 82 | 1 | 11 | Actual |
| 24758 | 63.00 | 2024-03-27 | 82 | 1 | 4 | Actual |
| 38151 | 41.60 | 2025-02-25 | 82 | 2 | 13 | Actual |
| 1817 | 12.00 | 2022-05-28 | 82 | 5 | 6 | Actual |
| 19482 | 1.82 | 2023-09-27 | 82 | 1 | 12 | Actual |
| 2097 | 50.00 | 2022-05-28 | 82 | 1 | 8 | Budget |
| 11907 | 20.00 | 2023-02-25 | 82 | 5 | 6 | Budget |
| 33999 | 41.00 | 2024-11-27 | 82 | 3 | 6 | Actual |
| 14522 | 85.00 | 2023-05-28 | 82 | 1 | 3 | Actual |
| 26036 | 6.00 | 2024-04-26 | 82 | 2 | 6 | Actual |
| 14641 | 60.00 | 2023-05-28 | 82 | 1 | 4 | Actual |
| 16475 | 3.95 | 2023-06-28 | 82 | 6 | 12 | Actual |
| 14556 | 68.00 | 2023-05-28 | 82 | 6 | 3 | Actual |
| 646 | 24.00 | 2022-04-27 | 82 | 4 | 6 | Actual |
| 19901 | 27.00 | 2023-10-28 | 82 | 1 | 6 | Actual |
| 7237 | 40.00 | 2022-10-28 | 82 | 1 | 6 | Budget |
| 19162 | 125.33 | 2023-09-27 | 82 | 1 | 8 | Actual |
| 35587 | 25.23 | 2024-12-26 | 82 | 4 | 11 | Actual |
| 16298 | 14.59 | 2023-06-28 | 82 | 4 | 11 | Actual |
| 16417 | 2.89 | 2023-06-28 | 82 | 1 | 12 | Actual |
| 6505 | 40.00 | 2022-09-27 | 82 | 6 | 7 | Budget |
| 9074 | 25.00 | 2022-12-26 | 82 | 6 | 3 | Actual |
| 2842 | 40.00 | 2022-06-28 | 82 | 3 | 6 | Budget |
| 8609 | 30.00 | 2022-11-28 | 82 | 6 | 6 | Budget |
| 32669 | 85.00 | 2024-10-27 | 82 | 6 | 4 | Actual |
| 12296 | 30.00 | 2023-02-25 | 82 | 6 | 8 | Budget |
| 11109 | 30.00 | 2023-01-26 | 82 | 2 | 8 | Budget |
| 6832 | 30.00 | 2022-10-28 | 82 | 6 | 3 | Actual |
| 2344 | 30.00 | 2022-06-28 | 82 | 6 | 3 | Budget |
| 24792 | 29.00 | 2024-03-27 | 82 | 6 | 4 | Actual |
| 6211 | 40.00 | 2022-09-27 | 82 | 3 | 6 | Actual |
| 14613 | 12.00 | 2023-05-28 | 82 | 7 | 3 | Actual |
| 37000 | 52.13 | 2025-01-26 | 82 | 2 | 13 | Actual |
| 28963 | 44.38 | 2024-06-27 | 82 | 6 | 12 | Actual |
| 15264 | 3.95 | 2023-05-28 | 82 | 2 | 11 | Actual |
| 22964 | 29.00 | 2024-01-26 | 82 | 3 | 6 | Actual |
| 36710 | 26.29 | 2025-01-26 | 82 | 3 | 11 | Actual |
| 8359 | 44.00 | 2022-11-28 | 82 | 1 | 6 | Actual |
| 2423 | 10.00 | 2022-06-28 | 82 | 7 | 3 | Budget |
| 12514 | 14.00 | 2023-03-28 | 82 | 7 | 3 | Actual |
| 17896 | 9.00 | 2023-08-28 | 82 | 2 | 6 | Actual |
| 28371 | 25.00 | 2024-06-27 | 82 | 4 | 6 | Actual |
| 35037 | 56.00 | 2024-12-26 | 82 | 6 | 5 | Actual |
| 20718 | 14.00 | 2023-11-28 | 82 | 7 | 3 | Actual |
| 3073 | 71.00 | 2022-06-28 | 82 | 1 | 7 | Actual |
| 16624 | 28.00 | 2023-07-28 | 82 | 7 | 3 | Actual |
| 28755 | 26.29 | 2024-06-27 | 82 | 3 | 11 | Actual |
| 37712 | 87.45 | 2025-02-25 | 82 | 2 | 8 | Actual |
| 31545 | 68.00 | 2024-09-26 | 82 | 6 | 4 | Actual |
| 31425 | 62.00 | 2024-09-26 | 82 | 6 | 3 | Actual |
| 27868 | 22.30 | 2024-05-27 | 82 | 1 | 13 | Actual |
| 2793 | 10.00 | 2022-06-28 | 82 | 2 | 6 | Budget |
Generated 2025-05-28 01:26:56.089 UTC