[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 90 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5134 | 18.00 | 2022-08-30 | 82 | 4 | 6 | Actual |
| 10377 | 50.00 | 2023-01-28 | 82 | 6 | 4 | Budget |
| 31510 | 121.00 | 2024-09-28 | 82 | 1 | 4 | Actual |
| 11435 | 74.00 | 2023-02-27 | 82 | 1 | 4 | Actual |
| 1407 | 44.00 | 2022-05-30 | 82 | 6 | 4 | Actual |
| 4057 | 16.00 | 2022-07-30 | 82 | 5 | 6 | Actual |
| 31425 | 62.00 | 2024-09-28 | 82 | 6 | 3 | Actual |
| 23728 | 64.00 | 2024-02-27 | 82 | 1 | 4 | Actual |
| 4770 | 50.00 | 2022-08-30 | 82 | 6 | 4 | Budget |
| 12563 | 70.00 | 2023-03-30 | 82 | 1 | 4 | Budget |
| 13629 | 47.00 | 2023-04-29 | 82 | 1 | 4 | Actual |
| 9015 | 36.00 | 2022-12-28 | 82 | 1 | 3 | Actual |
| 35447 | 73.81 | 2024-12-28 | 82 | 6 | 8 | Actual |
| 7428 | 11.00 | 2022-10-30 | 82 | 5 | 6 | Actual |
| 27335 | 95.00 | 2024-05-29 | 82 | 1 | 7 | Actual |
| 31333 | 45.11 | 2024-08-29 | 82 | 6 | 13 | Actual |
| 22990 | 17.00 | 2024-01-28 | 82 | 4 | 6 | Actual |
| 20626 | 106.00 | 2023-11-30 | 82 | 1 | 3 | Actual |
| 23141 | 73.00 | 2024-01-28 | 82 | 6 | 7 | Actual |
| 4118 | 30.00 | 2022-07-30 | 82 | 6 | 6 | Budget |
| 38004 | 25.23 | 2025-02-27 | 82 | 1 | 12 | Actual |
| 14407 | 2.89 | 2023-04-29 | 82 | 1 | 12 | Actual |
| 2745 | 30.00 | 2022-06-30 | 82 | 1 | 6 | Budget |
| 20569 | 5.01 | 2023-10-30 | 82 | 6 | 12 | Actual |
| 9014 | 40.00 | 2022-12-28 | 82 | 1 | 3 | Budget |
| 6632 | 30.00 | 2022-09-29 | 82 | 2 | 8 | Budget |
| 23914 | 32.00 | 2024-02-27 | 82 | 1 | 6 | Actual |
| 600 | 40.00 | 2022-04-29 | 82 | 3 | 6 | Budget |
| 9667 | 10.00 | 2022-12-28 | 82 | 5 | 6 | Budget |
| 28580 | 158.66 | 2024-06-29 | 82 | 1 | 8 | Actual |
| 2422 | 10.00 | 2022-06-30 | 82 | 7 | 3 | Actual |
| 12765 | 50.00 | 2023-03-30 | 82 | 6 | 5 | Budget |
| 31274 | 25.81 | 2024-08-29 | 82 | 1 | 13 | Actual |
| 11764 | 10.00 | 2023-02-27 | 82 | 2 | 6 | Budget |
| 37000 | 52.13 | 2025-01-28 | 82 | 2 | 13 | Actual |
| 36245 | 43.00 | 2025-01-28 | 82 | 1 | 6 | Actual |
| 18219 | 60.17 | 2023-08-30 | 82 | 6 | 8 | Actual |
| 35975 | 67.00 | 2025-01-28 | 82 | 6 | 3 | Actual |
| 13238 | 50.00 | 2023-03-30 | 82 | 6 | 7 | Budget |
| 4582 | 20.00 | 2022-08-30 | 82 | 6 | 3 | Budget |
| 10190 | 20.00 | 2023-01-28 | 82 | 6 | 3 | Budget |
| 10922 | 50.00 | 2023-01-28 | 82 | 1 | 7 | Budget |
| 18900 | 11.00 | 2023-09-29 | 82 | 2 | 6 | Actual |
| 26533 | 2.89 | 2024-04-28 | 82 | 5 | 11 | Actual |
| 14641 | 60.00 | 2023-05-30 | 82 | 1 | 4 | Actual |
| 502 | 38.00 | 2022-04-29 | 82 | 1 | 6 | Actual |
| 24053 | 19.00 | 2024-02-27 | 82 | 6 | 6 | Actual |
| 8406 | 20.00 | 2022-11-30 | 82 | 2 | 6 | Budget |
Generated 2025-05-29 14:29:37.330 UTC