[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 836 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18688 | 63.00 | 2023-09-28 | 82 | 1 | 4 | Actual |
| 15318 | 14.59 | 2023-05-29 | 82 | 4 | 11 | Actual |
| 4771 | 51.00 | 2022-08-29 | 82 | 6 | 4 | Actual |
| 27219 | 30.00 | 2024-05-28 | 82 | 4 | 6 | Actual |
| 29386 | 66.00 | 2024-07-28 | 82 | 6 | 5 | Actual |
| 9990 | 30.00 | 2022-12-27 | 82 | 2 | 8 | Budget |
| 834 | 60.00 | 2022-04-28 | 82 | 1 | 7 | Budget |
| 25295 | 54.11 | 2024-03-28 | 82 | 6 | 8 | Actual |
| 10131 | 35.00 | 2023-01-27 | 82 | 1 | 3 | Actual |
| 16475 | 3.95 | 2023-06-29 | 82 | 6 | 12 | Actual |
| 31696 | 36.00 | 2024-09-27 | 82 | 1 | 6 | Actual |
| 38274 | 60.00 | 2025-03-29 | 82 | 6 | 3 | Actual |
| 10922 | 50.00 | 2023-01-27 | 82 | 1 | 7 | Budget |
| 15058 | 65.00 | 2023-05-29 | 82 | 6 | 7 | Actual |
| 34352 | 62.46 | 2024-11-28 | 82 | 1 | 11 | Actual |
| 22283 | 46.54 | 2023-12-27 | 82 | 6 | 8 | Actual |
| 1674 | 14.00 | 2022-05-29 | 82 | 2 | 6 | Actual |
| 19928 | 10.00 | 2023-10-29 | 82 | 2 | 6 | Actual |
| 21012 | 22.00 | 2023-11-29 | 82 | 4 | 6 | Actual |
| 1486 | 60.00 | 2022-05-29 | 82 | 1 | 5 | Budget |
| 7625 | 50.00 | 2022-10-29 | 82 | 6 | 7 | Budget |
| 220 | 62.00 | 2022-04-28 | 82 | 1 | 4 | Actual |
| 21125 | 56.00 | 2023-11-29 | 82 | 1 | 7 | Actual |
| 27777 | 8.21 | 2024-05-28 | 82 | 2 | 12 | Actual |
| 24581 | 3.95 | 2024-02-26 | 82 | 6 | 12 | Actual |
| 7158 | 45.00 | 2022-10-29 | 82 | 6 | 5 | Actual |
| 646 | 24.00 | 2022-04-28 | 82 | 4 | 6 | Actual |
| 38600 | 44.00 | 2025-03-29 | 82 | 3 | 6 | Actual |
| 36597 | 63.20 | 2025-01-27 | 82 | 6 | 8 | Actual |
| 6444 | 60.00 | 2022-09-28 | 82 | 1 | 7 | Budget |
| 26778 | 46.87 | 2024-04-27 | 82 | 6 | 13 | Actual |
| 7098 | 43.00 | 2022-10-29 | 82 | 1 | 5 | Actual |
| 38359 | 129.00 | 2025-03-29 | 82 | 1 | 4 | Actual |
| 17248 | 20.97 | 2023-07-29 | 82 | 1 | 11 | Actual |
| 18511 | 5.01 | 2023-08-29 | 82 | 6 | 12 | Actual |
| 24349 | 8.21 | 2024-02-26 | 82 | 2 | 11 | Actual |
| 7704 | 64.72 | 2022-10-29 | 82 | 1 | 8 | Actual |
| 29471 | 11.00 | 2024-07-28 | 82 | 2 | 6 | Actual |
| 25140 | 87.00 | 2024-03-28 | 82 | 1 | 7 | Actual |
| 20008 | 13.00 | 2023-10-29 | 82 | 5 | 6 | Actual |
| 35733 | 16.72 | 2024-12-27 | 82 | 2 | 12 | Actual |
| 14641 | 60.00 | 2023-05-29 | 82 | 1 | 4 | Actual |
| 11764 | 10.00 | 2023-02-26 | 82 | 2 | 6 | Budget |
| 15887 | 18.00 | 2023-06-29 | 82 | 4 | 6 | Actual |
| 6259 | 33.00 | 2022-09-28 | 82 | 4 | 6 | Actual |
| 28197 | 76.00 | 2024-06-28 | 82 | 1 | 5 | Actual |
| 34407 | 30.55 | 2024-11-28 | 82 | 3 | 11 | Actual |
| 15500 | 117.00 | 2023-06-29 | 82 | 1 | 3 | Actual |
Generated 2025-05-28 18:05:54.108 UTC