[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 880 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29676 | 78.00 | 2024-07-27 | 82 | 6 | 7 | Actual |
| 25462 | 8.21 | 2024-03-27 | 82 | 5 | 11 | Actual |
| 22514 | 1.82 | 2023-12-26 | 82 | 1 | 12 | Actual |
| 33852 | 72.00 | 2024-11-27 | 82 | 1 | 5 | Actual |
| 3214 | 87.45 | 2022-06-28 | 82 | 1 | 8 | Actual |
| 26452 | 13.53 | 2024-04-26 | 82 | 2 | 11 | Actual |
| 5182 | 18.00 | 2022-08-28 | 82 | 5 | 6 | Actual |
| 25495 | 19.91 | 2024-03-27 | 82 | 6 | 11 | Actual |
| 8503 | 22.00 | 2022-11-28 | 82 | 4 | 6 | Actual |
| 35385 | 134.42 | 2024-12-26 | 82 | 1 | 8 | Actual |
| 11814 | 40.00 | 2023-02-25 | 82 | 3 | 6 | Budget |
| 9864 | 40.00 | 2022-12-26 | 82 | 6 | 7 | Actual |
| 17276 | 8.21 | 2023-07-28 | 82 | 2 | 11 | Actual |
| 6259 | 33.00 | 2022-09-27 | 82 | 4 | 6 | Actual |
| 27245 | 14.00 | 2024-05-27 | 82 | 5 | 6 | Actual |
| 15806 | 29.00 | 2023-06-28 | 82 | 1 | 6 | Actual |
| 24581 | 3.95 | 2024-02-25 | 82 | 6 | 12 | Actual |
| 12625 | 52.00 | 2023-03-28 | 82 | 6 | 4 | Actual |
| 17950 | 16.00 | 2023-08-28 | 82 | 4 | 6 | Actual |
| 23347 | 12.46 | 2024-01-26 | 82 | 2 | 11 | Actual |
| 11717 | 30.00 | 2023-02-25 | 82 | 1 | 6 | Budget |
| 38066 | 64.59 | 2025-02-25 | 82 | 6 | 12 | Actual |
| 24202 | 88.96 | 2024-02-25 | 82 | 1 | 8 | Actual |
| 2994 | 30.00 | 2022-06-28 | 82 | 6 | 6 | Budget |
| 4258 | 48.00 | 2022-07-28 | 82 | 6 | 7 | Actual |
| 30090 | 49.70 | 2024-07-27 | 82 | 6 | 12 | Actual |
| 647 | 30.00 | 2022-04-27 | 82 | 4 | 6 | Budget |
| 34581 | 12.46 | 2024-11-27 | 82 | 2 | 12 | Actual |
| 4336 | 63.20 | 2022-07-28 | 82 | 1 | 8 | Actual |
| 34944 | 83.00 | 2024-12-26 | 82 | 6 | 4 | Actual |
| 2608 | 60.00 | 2022-06-28 | 82 | 1 | 5 | Budget |
| 19282 | 24.16 | 2023-09-27 | 82 | 1 | 11 | Actual |
| 29258 | 110.00 | 2024-07-27 | 82 | 1 | 4 | Actual |
| 8687 | 51.00 | 2022-11-28 | 82 | 1 | 7 | Actual |
| 12704 | 61.00 | 2023-03-28 | 82 | 1 | 5 | Actual |
| 28755 | 26.29 | 2024-06-27 | 82 | 3 | 11 | Actual |
| 220 | 62.00 | 2022-04-27 | 82 | 1 | 4 | Actual |
| 6632 | 30.00 | 2022-09-27 | 82 | 2 | 8 | Budget |
| 7892 | 40.00 | 2022-11-28 | 82 | 1 | 3 | Budget |
| 34789 | 107.00 | 2024-12-26 | 82 | 1 | 3 | Actual |
| 35202 | 15.00 | 2024-12-26 | 82 | 5 | 6 | Actual |
| 1675 | 10.00 | 2022-05-28 | 82 | 2 | 6 | Budget |
| 27868 | 22.30 | 2024-05-27 | 82 | 1 | 13 | Actual |
| 3867 | 30.00 | 2022-07-28 | 82 | 1 | 6 | Budget |
| 12624 | 50.00 | 2023-03-28 | 82 | 6 | 4 | Budget |
| 2423 | 10.00 | 2022-06-28 | 82 | 7 | 3 | Budget |
| 9863 | 50.00 | 2022-12-26 | 82 | 6 | 7 | Budget |
| 7237 | 40.00 | 2022-10-28 | 82 | 1 | 6 | Budget |
Generated 2025-05-28 02:55:21.342 UTC