[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 883 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31274 | 25.81 | 2024-08-29 | 82 | 1 | 13 | Actual |
| 17276 | 8.21 | 2023-07-30 | 82 | 2 | 11 | Actual |
| 31182 | 12.46 | 2024-08-29 | 82 | 2 | 12 | Actual |
| 37832 | 9.27 | 2025-02-27 | 82 | 2 | 11 | Actual |
| 27657 | 13.53 | 2024-05-29 | 82 | 5 | 11 | Actual |
| 13723 | 58.00 | 2023-04-29 | 82 | 1 | 5 | Actual |
| 20252 | 63.20 | 2023-10-30 | 82 | 6 | 8 | Actual |
| 25697 | 84.00 | 2024-04-28 | 82 | 1 | 3 | Actual |
| 2745 | 30.00 | 2022-06-30 | 82 | 1 | 6 | Budget |
| 34824 | 64.00 | 2024-12-28 | 82 | 6 | 3 | Actual |
| 10690 | 40.00 | 2023-01-28 | 82 | 3 | 6 | Actual |
| 29936 | 30.55 | 2024-07-29 | 82 | 4 | 11 | Actual |
| 38032 | 7.14 | 2025-02-27 | 82 | 2 | 12 | Actual |
| 13845 | 8.00 | 2023-04-29 | 82 | 2 | 6 | Actual |
| 36032 | 20.00 | 2025-01-28 | 82 | 7 | 3 | Actual |
| 24053 | 19.00 | 2024-02-27 | 82 | 6 | 6 | Actual |
| 18359 | 11.40 | 2023-08-30 | 82 | 4 | 11 | Actual |
| 36882 | 7.14 | 2025-01-28 | 82 | 2 | 12 | Actual |
| 21663 | 66.00 | 2023-12-28 | 82 | 6 | 3 | Actual |
| 3650 | 50.00 | 2022-07-30 | 82 | 6 | 4 | Budget |
| 29173 | 62.00 | 2024-07-29 | 82 | 6 | 3 | Actual |
| 9261 | 56.00 | 2022-12-28 | 82 | 6 | 4 | Actual |
| 975 | 50.00 | 2022-04-29 | 82 | 1 | 8 | Budget |
| 23856 | 47.00 | 2024-02-27 | 82 | 6 | 5 | Actual |
| 35505 | 43.31 | 2024-12-28 | 82 | 1 | 11 | Actual |
| 32 | 35.00 | 2022-04-29 | 82 | 1 | 3 | Actual |
| 30356 | 26.00 | 2024-08-29 | 82 | 7 | 3 | Actual |
| 17656 | 12.00 | 2023-08-30 | 82 | 7 | 3 | Actual |
| 33017 | 115.00 | 2024-10-29 | 82 | 1 | 7 | Actual |
| 34732 | 39.85 | 2024-11-29 | 82 | 6 | 13 | Actual |
| 29882 | 12.46 | 2024-07-29 | 82 | 2 | 11 | Actual |
| 36796 | 28.42 | 2025-01-28 | 82 | 6 | 11 | Actual |
| 18386 | 3.95 | 2023-08-30 | 82 | 5 | 11 | Actual |
| 6833 | 30.00 | 2022-10-30 | 82 | 6 | 3 | Budget |
| 11309 | 26.00 | 2023-02-27 | 82 | 6 | 3 | Actual |
| 34789 | 107.00 | 2024-12-28 | 82 | 1 | 3 | Actual |
| 37946 | 34.80 | 2025-02-27 | 82 | 6 | 11 | Actual |
| 17391 | 23.10 | 2023-07-30 | 82 | 6 | 11 | Actual |
| 5895 | 38.00 | 2022-09-29 | 82 | 6 | 4 | Actual |
| 24758 | 63.00 | 2024-03-29 | 82 | 1 | 4 | Actual |
| 34615 | 57.14 | 2024-11-29 | 82 | 6 | 12 | Actual |
| 8550 | 10.00 | 2022-11-30 | 82 | 5 | 6 | Budget |
| 14174 | 48.05 | 2023-04-29 | 82 | 6 | 8 | Actual |
| 8749 | 48.00 | 2022-11-30 | 82 | 6 | 7 | Actual |
| 34581 | 12.46 | 2024-11-29 | 82 | 2 | 12 | Actual |
| 29230 | 27.00 | 2024-07-29 | 82 | 7 | 3 | Actual |
| 18688 | 63.00 | 2023-09-29 | 82 | 1 | 4 | Actual |
| 15178 | 48.05 | 2023-05-30 | 82 | 6 | 8 | Actual |
| 7486 | 30.00 | 2022-10-30 | 82 | 6 | 6 | Budget |
| 7333 | 40.00 | 2022-10-30 | 82 | 3 | 6 | Actual |
| 35002 | 95.00 | 2024-12-28 | 82 | 1 | 5 | Actual |
| 34352 | 62.46 | 2024-11-29 | 82 | 1 | 11 | Actual |
| 4990 | 30.00 | 2022-08-30 | 82 | 1 | 6 | Budget |
| 35327 | 84.00 | 2024-12-28 | 82 | 6 | 7 | Actual |
| 10922 | 50.00 | 2023-01-28 | 82 | 1 | 7 | Budget |
| 17599 | 68.00 | 2023-08-30 | 82 | 6 | 3 | Actual |
Generated 2025-05-29 08:32:39.393 UTC