[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 893 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1627 | 30.00 | 2022-05-29 | 82 | 1 | 6 | Budget |
| 31777 | 22.00 | 2024-09-27 | 82 | 4 | 6 | Actual |
| 37592 | 101.00 | 2025-02-26 | 82 | 1 | 7 | Actual |
| 35733 | 16.72 | 2024-12-27 | 82 | 2 | 12 | Actual |
| 16216 | 24.16 | 2023-06-29 | 82 | 1 | 11 | Actual |
| 30384 | 112.00 | 2024-08-28 | 82 | 1 | 4 | Actual |
| 9574 | 40.00 | 2022-12-27 | 82 | 3 | 6 | Actual |
| 35037 | 56.00 | 2024-12-27 | 82 | 6 | 5 | Actual |
| 35095 | 29.00 | 2024-12-27 | 82 | 1 | 6 | Actual |
| 20511 | 2.89 | 2023-10-29 | 82 | 1 | 12 | Actual |
| 26870 | 80.00 | 2024-05-28 | 82 | 6 | 3 | Actual |
| 22283 | 46.54 | 2023-12-27 | 82 | 6 | 8 | Actual |
| 26533 | 2.89 | 2024-04-27 | 82 | 5 | 11 | Actual |
| 11637 | 50.00 | 2023-02-26 | 82 | 6 | 5 | Budget |
| 4010 | 29.00 | 2022-07-29 | 82 | 4 | 6 | Actual |
| 5039 | 14.00 | 2022-08-29 | 82 | 2 | 6 | Actual |
| 31803 | 17.00 | 2024-09-27 | 82 | 5 | 6 | Actual |
| 32133 | 24.16 | 2024-09-27 | 82 | 2 | 11 | Actual |
| 25435 | 10.33 | 2024-03-28 | 82 | 4 | 11 | Actual |
| 9260 | 50.00 | 2022-12-27 | 82 | 6 | 4 | Budget |
| 18688 | 63.00 | 2023-09-28 | 82 | 1 | 4 | Actual |
| 30570 | 36.00 | 2024-08-28 | 82 | 1 | 6 | Actual |
| 32514 | 98.00 | 2024-10-28 | 82 | 1 | 3 | Actual |
| 17035 | 68.00 | 2023-07-29 | 82 | 1 | 7 | Actual |
| 17684 | 50.00 | 2023-08-29 | 82 | 1 | 4 | Actual |
| 30860 | 170.78 | 2024-08-28 | 82 | 1 | 8 | Actual |
| 11860 | 25.00 | 2023-02-26 | 82 | 4 | 6 | Actual |
| 25050 | 10.00 | 2024-03-28 | 82 | 5 | 6 | Actual |
| 4258 | 48.00 | 2022-07-29 | 82 | 6 | 7 | Actual |
| 11309 | 26.00 | 2023-02-26 | 82 | 6 | 3 | Actual |
| 29048 | 67.92 | 2024-06-28 | 82 | 2 | 13 | Actual |
| 10843 | 30.00 | 2023-01-27 | 82 | 6 | 6 | Budget |
| 12295 | 37.45 | 2023-02-26 | 82 | 6 | 8 | Actual |
| 6162 | 10.00 | 2022-09-28 | 82 | 2 | 6 | Budget |
| 33 | 40.00 | 2022-04-28 | 82 | 1 | 3 | Budget |
| 21840 | 56.00 | 2023-12-27 | 82 | 1 | 5 | Actual |
| 32214 | 11.40 | 2024-09-27 | 82 | 5 | 11 | Actual |
| 28782 | 27.36 | 2024-06-28 | 82 | 4 | 11 | Actual |
| 20661 | 63.00 | 2023-11-29 | 82 | 6 | 3 | Actual |
| 22817 | 50.00 | 2024-01-27 | 82 | 1 | 5 | Actual |
| 25732 | 61.00 | 2024-04-27 | 82 | 6 | 3 | Actual |
| 34380 | 12.46 | 2024-11-28 | 82 | 2 | 11 | Actual |
| 9621 | 20.00 | 2022-12-27 | 82 | 4 | 6 | Budget |
| 9725 | 30.00 | 2022-12-27 | 82 | 6 | 6 | Budget |
| 647 | 30.00 | 2022-04-28 | 82 | 4 | 6 | Budget |
| 3730 | 50.00 | 2022-07-29 | 82 | 1 | 5 | Budget |
| 1770 | 28.00 | 2022-05-29 | 82 | 4 | 6 | Actual |
| 23728 | 64.00 | 2024-02-26 | 82 | 1 | 4 | Actual |
Generated 2025-05-28 06:01:16.229 UTC