[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 844 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 693 | 16.00 | 2022-04-28 | 82 | 5 | 6 | Actual |
| 6585 | 76.84 | 2022-09-28 | 82 | 1 | 8 | Actual |
| 35292 | 102.00 | 2024-12-27 | 82 | 1 | 7 | Actual |
| 33999 | 41.00 | 2024-11-28 | 82 | 3 | 6 | Actual |
| 35235 | 29.00 | 2024-12-27 | 82 | 6 | 6 | Actual |
| 38652 | 21.00 | 2025-03-29 | 82 | 5 | 6 | Actual |
| 17276 | 8.21 | 2023-07-29 | 82 | 2 | 11 | Actual |
| 22250 | 43.51 | 2023-12-27 | 82 | 2 | 8 | Actual |
| 29641 | 109.00 | 2024-07-28 | 82 | 1 | 7 | Actual |
| 25050 | 10.00 | 2024-03-28 | 82 | 5 | 6 | Actual |
| 38359 | 129.00 | 2025-03-29 | 82 | 1 | 4 | Actual |
| 2888 | 29.00 | 2022-06-29 | 82 | 4 | 6 | Actual |
| 5134 | 18.00 | 2022-08-29 | 82 | 4 | 6 | Actual |
| 17976 | 10.00 | 2023-08-29 | 82 | 5 | 6 | Actual |
| 7427 | 10.00 | 2022-10-29 | 82 | 5 | 6 | Budget |
| 11248 | 40.00 | 2023-02-26 | 82 | 1 | 3 | Budget |
| 21393 | 16.72 | 2023-11-29 | 82 | 3 | 11 | Actual |
| 21539 | 2.89 | 2023-11-29 | 82 | 1 | 12 | Actual |
| 93 | 29.00 | 2022-04-28 | 82 | 6 | 3 | Actual |
| 25233 | 105.63 | 2024-03-28 | 82 | 1 | 8 | Actual |
| 10783 | 20.00 | 2023-01-27 | 82 | 5 | 6 | Actual |
| 9524 | 20.00 | 2022-12-27 | 82 | 2 | 6 | Budget |
| 4119 | 39.00 | 2022-07-29 | 82 | 6 | 6 | Actual |
| 7953 | 26.00 | 2022-11-29 | 82 | 6 | 3 | Actual |
| 11308 | 20.00 | 2023-02-26 | 82 | 6 | 3 | Budget |
| 27895 | 67.92 | 2024-05-28 | 82 | 2 | 13 | Actual |
| 19190 | 55.63 | 2023-09-28 | 82 | 2 | 8 | Actual |
| 22369 | 10.33 | 2023-12-27 | 82 | 2 | 11 | Actual |
| 2608 | 60.00 | 2022-06-29 | 82 | 1 | 5 | Budget |
| 39218 | 61.40 | 2025-03-29 | 82 | 6 | 12 | Actual |
| 20098 | 74.00 | 2023-10-29 | 82 | 1 | 7 | Actual |
| 16978 | 28.00 | 2023-07-29 | 82 | 6 | 6 | Actual |
| 37181 | 26.00 | 2025-02-26 | 82 | 7 | 3 | Actual |
| 22964 | 29.00 | 2024-01-27 | 82 | 3 | 6 | Actual |
| 16624 | 28.00 | 2023-07-29 | 82 | 7 | 3 | Actual |
| 2889 | 30.00 | 2022-06-29 | 82 | 4 | 6 | Budget |
| 9339 | 50.00 | 2022-12-27 | 82 | 1 | 5 | Budget |
| 13507 | 98.00 | 2023-04-28 | 82 | 1 | 3 | Actual |
| 31390 | 115.00 | 2024-09-27 | 82 | 1 | 3 | Actual |
| 13097 | 29.00 | 2023-03-29 | 82 | 6 | 6 | Actual |
| 20538 | 1.82 | 2023-10-29 | 82 | 2 | 12 | Actual |
| 14434 | 1.82 | 2023-04-28 | 82 | 2 | 12 | Actual |
| 17330 | 16.72 | 2023-07-29 | 82 | 4 | 11 | Actual |
| 6632 | 30.00 | 2022-09-28 | 82 | 2 | 8 | Budget |
| 18873 | 21.00 | 2023-09-28 | 82 | 1 | 6 | Actual |
| 35560 | 26.29 | 2024-12-27 | 82 | 3 | 11 | Actual |
| 4661 | 10.00 | 2022-08-29 | 82 | 7 | 3 | Budget |
| 5241 | 30.00 | 2022-08-29 | 82 | 6 | 6 | Budget |
Generated 2025-05-28 05:04:56.564 UTC