[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 890 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34434 | 27.36 | 2024-11-27 | 82 | 4 | 11 | Actual |
| 5241 | 30.00 | 2022-08-28 | 82 | 6 | 6 | Budget |
| 9804 | 64.00 | 2022-12-26 | 82 | 1 | 7 | Actual |
| 28522 | 71.00 | 2024-06-27 | 82 | 6 | 7 | Actual |
| 8503 | 22.00 | 2022-11-28 | 82 | 4 | 6 | Actual |
| 2097 | 50.00 | 2022-05-28 | 82 | 1 | 8 | Budget |
| 16124 | 45.02 | 2023-06-28 | 82 | 2 | 8 | Actual |
| 37535 | 34.00 | 2025-02-25 | 82 | 6 | 6 | Actual |
| 11967 | 30.00 | 2023-02-25 | 82 | 6 | 6 | Budget |
| 6958 | 63.00 | 2022-10-28 | 82 | 1 | 4 | Actual |
| 7428 | 11.00 | 2022-10-28 | 82 | 5 | 6 | Actual |
| 33171 | 73.81 | 2024-10-27 | 82 | 6 | 8 | Actual |
| 7813 | 31.38 | 2022-10-28 | 82 | 6 | 8 | Actual |
| 18186 | 38.96 | 2023-08-28 | 82 | 2 | 8 | Actual |
| 3867 | 30.00 | 2022-07-28 | 82 | 1 | 6 | Budget |
| 8217 | 50.00 | 2022-11-28 | 82 | 1 | 5 | Budget |
| 14174 | 48.05 | 2023-04-27 | 82 | 6 | 8 | Actual |
| 12562 | 66.00 | 2023-03-28 | 82 | 1 | 4 | Actual |
| 20392 | 14.59 | 2023-10-28 | 82 | 4 | 11 | Actual |
| 11637 | 50.00 | 2023-02-25 | 82 | 6 | 5 | Budget |
| 29882 | 12.46 | 2024-07-27 | 82 | 2 | 11 | Actual |
| 14289 | 15.65 | 2023-04-27 | 82 | 3 | 11 | Actual |
| 25175 | 63.00 | 2024-03-27 | 82 | 6 | 7 | Actual |
| 7752 | 30.00 | 2022-10-28 | 82 | 2 | 8 | Budget |
| 6444 | 60.00 | 2022-09-27 | 82 | 1 | 7 | Budget |
| 5506 | 30.00 | 2022-08-28 | 82 | 2 | 8 | Budget |
| 12045 | 50.00 | 2023-02-25 | 82 | 1 | 7 | Budget |
| 12436 | 22.00 | 2023-03-28 | 82 | 6 | 3 | Actual |
| 17070 | 48.00 | 2023-07-28 | 82 | 6 | 7 | Actual |
| 3262 | 32.90 | 2022-06-28 | 82 | 2 | 8 | Actual |
| 38032 | 7.14 | 2025-02-25 | 82 | 2 | 12 | Actual |
| 13818 | 31.00 | 2023-04-27 | 82 | 1 | 6 | Actual |
| 23227 | 43.51 | 2024-01-26 | 82 | 2 | 8 | Actual |
| 36326 | 26.00 | 2025-01-26 | 82 | 4 | 6 | Actual |
| 33465 | 48.63 | 2024-10-27 | 82 | 6 | 12 | Actual |
| 18386 | 3.95 | 2023-08-28 | 82 | 5 | 11 | Actual |
| 37450 | 34.00 | 2025-02-25 | 82 | 3 | 6 | Actual |
| 10514 | 42.00 | 2023-01-26 | 82 | 6 | 5 | Actual |
| 17656 | 12.00 | 2023-08-28 | 82 | 7 | 3 | Actual |
| 33403 | 29.48 | 2024-10-27 | 82 | 1 | 12 | Actual |
| 1626 | 32.00 | 2022-05-28 | 82 | 1 | 6 | Actual |
| 9524 | 20.00 | 2022-12-26 | 82 | 2 | 6 | Budget |
| 34407 | 30.55 | 2024-11-27 | 82 | 3 | 11 | Actual |
| 92 | 30.00 | 2022-04-27 | 82 | 6 | 3 | Budget |
| 28580 | 158.66 | 2024-06-27 | 82 | 1 | 8 | Actual |
| 32214 | 11.40 | 2024-09-26 | 82 | 5 | 11 | Actual |
| 25024 | 19.00 | 2024-03-27 | 82 | 4 | 6 | Actual |
| 7157 | 50.00 | 2022-10-28 | 82 | 6 | 5 | Budget |
Generated 2025-05-28 01:02:30.783 UTC