[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 836 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4384 | 51.08 | 2022-07-29 | 82 | 2 | 8 | Actual |
| 5134 | 18.00 | 2022-08-29 | 82 | 4 | 6 | Actual |
| 11717 | 30.00 | 2023-02-26 | 82 | 1 | 6 | Budget |
| 9804 | 64.00 | 2022-12-27 | 82 | 1 | 7 | Actual |
| 38955 | 46.50 | 2025-03-29 | 82 | 1 | 11 | Actual |
| 12515 | 10.00 | 2023-03-29 | 82 | 7 | 3 | Budget |
| 1022 | 38.96 | 2022-04-28 | 82 | 2 | 8 | Actual |
| 26660 | 5.01 | 2024-04-27 | 82 | 6 | 12 | Actual |
| 25175 | 63.00 | 2024-03-28 | 82 | 6 | 7 | Actual |
| 9864 | 40.00 | 2022-12-27 | 82 | 6 | 7 | Actual |
| 11764 | 10.00 | 2023-02-26 | 82 | 2 | 6 | Budget |
| 17599 | 68.00 | 2023-08-29 | 82 | 6 | 3 | Actual |
| 21874 | 36.00 | 2023-12-27 | 82 | 6 | 5 | Actual |
| 28963 | 44.38 | 2024-06-28 | 82 | 6 | 12 | Actual |
| 9014 | 40.00 | 2022-12-27 | 82 | 1 | 3 | Budget |
| 26116 | 13.00 | 2024-04-27 | 82 | 5 | 6 | Actual |
| 7625 | 50.00 | 2022-10-29 | 82 | 6 | 7 | Budget |
| 18815 | 53.00 | 2023-09-28 | 82 | 6 | 5 | Actual |
| 13958 | 25.00 | 2023-04-28 | 82 | 6 | 6 | Actual |
| 19843 | 38.00 | 2023-10-29 | 82 | 6 | 5 | Actual |
| 5087 | 34.00 | 2022-08-29 | 82 | 3 | 6 | Actual |
| 31008 | 11.40 | 2024-08-28 | 82 | 2 | 11 | Actual |
| 8217 | 50.00 | 2022-11-29 | 82 | 1 | 5 | Budget |
| 12624 | 50.00 | 2023-03-29 | 82 | 6 | 4 | Budget |
| 25408 | 10.33 | 2024-03-28 | 82 | 3 | 11 | Actual |
| 20191 | 95.02 | 2023-10-29 | 82 | 1 | 8 | Actual |
| 35733 | 16.72 | 2024-12-27 | 82 | 2 | 12 | Actual |
| 34294 | 63.20 | 2024-11-28 | 82 | 6 | 8 | Actual |
| 7952 | 30.00 | 2022-11-29 | 82 | 6 | 3 | Budget |
| 11308 | 20.00 | 2023-02-26 | 82 | 6 | 3 | Budget |
| 9477 | 40.00 | 2022-12-27 | 82 | 1 | 6 | Actual |
| 16003 | 73.00 | 2023-06-29 | 82 | 1 | 7 | Actual |
| 17924 | 36.00 | 2023-08-29 | 82 | 3 | 6 | Actual |
| 93 | 29.00 | 2022-04-28 | 82 | 6 | 3 | Actual |
| 24110 | 72.00 | 2024-02-26 | 82 | 1 | 7 | Actual |
| 22369 | 10.33 | 2023-12-27 | 82 | 2 | 11 | Actual |
| 1220 | 30.00 | 2022-05-29 | 82 | 6 | 3 | Budget |
| 30477 | 76.00 | 2024-08-28 | 82 | 1 | 5 | Actual |
| 9574 | 40.00 | 2022-12-27 | 82 | 3 | 6 | Actual |
| 12296 | 30.00 | 2023-02-26 | 82 | 6 | 8 | Budget |
| 33229 | 53.95 | 2024-10-28 | 82 | 1 | 11 | Actual |
| 25854 | 53.00 | 2024-04-27 | 82 | 6 | 4 | Actual |
| 1486 | 60.00 | 2022-05-29 | 82 | 1 | 5 | Budget |
| 18568 | 120.00 | 2023-09-28 | 82 | 1 | 3 | Actual |
| 8503 | 22.00 | 2022-11-29 | 82 | 4 | 6 | Actual |
| 14316 | 11.40 | 2023-04-28 | 82 | 4 | 11 | Actual |
| 7428 | 11.00 | 2022-10-29 | 82 | 5 | 6 | Actual |
| 21629 | 89.00 | 2023-12-27 | 82 | 1 | 3 | Actual |
| 27193 | 43.00 | 2024-05-28 | 82 | 3 | 6 | Actual |
| 37000 | 52.13 | 2025-01-27 | 82 | 2 | 13 | Actual |
| 14881 | 31.00 | 2023-05-29 | 82 | 3 | 6 | Actual |
| 27080 | 56.00 | 2024-05-28 | 82 | 6 | 5 | Actual |
| 32606 | 34.00 | 2024-10-28 | 82 | 7 | 3 | Actual |
| 33999 | 41.00 | 2024-11-28 | 82 | 3 | 6 | Actual |
| 19104 | 74.00 | 2023-09-28 | 82 | 6 | 7 | Actual |
| 30677 | 17.00 | 2024-08-28 | 82 | 5 | 6 | Actual |
| 22724 | 60.00 | 2024-01-27 | 82 | 1 | 4 | Actual |
| 8877 | 30.00 | 2022-11-29 | 82 | 2 | 8 | Budget |
| 33403 | 29.48 | 2024-10-28 | 82 | 1 | 12 | Actual |
| 10268 | 10.00 | 2023-01-27 | 82 | 7 | 3 | Budget |
| 221 | 70.00 | 2022-04-28 | 82 | 1 | 4 | Budget |
| 1627 | 30.00 | 2022-05-29 | 82 | 1 | 6 | Budget |
Generated 2025-05-28 19:36:19.551 UTC