[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 927 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17950 | 16.00 | 2023-08-29 | 82 | 4 | 6 | Actual |
| 12186 | 70.78 | 2023-02-26 | 82 | 1 | 8 | Actual |
| 1958 | 60.00 | 2022-05-29 | 82 | 1 | 7 | Budget |
| 4258 | 48.00 | 2022-07-29 | 82 | 6 | 7 | Actual |
| 5709 | 20.00 | 2022-09-28 | 82 | 6 | 3 | Budget |
| 8550 | 10.00 | 2022-11-29 | 82 | 5 | 6 | Budget |
| 17896 | 9.00 | 2023-08-29 | 82 | 2 | 6 | Actual |
| 10593 | 30.00 | 2023-01-27 | 82 | 1 | 6 | Budget |
| 22129 | 63.00 | 2023-12-27 | 82 | 1 | 7 | Actual |
| 16417 | 2.89 | 2023-06-29 | 82 | 1 | 12 | Actual |
| 11308 | 20.00 | 2023-02-26 | 82 | 6 | 3 | Budget |
| 8279 | 40.00 | 2022-11-29 | 82 | 6 | 5 | Actual |
| 31803 | 17.00 | 2024-09-27 | 82 | 5 | 6 | Actual |
| 25914 | 67.00 | 2024-04-27 | 82 | 1 | 5 | Actual |
| 1163 | 40.00 | 2022-05-29 | 82 | 1 | 3 | Budget |
| 15236 | 23.10 | 2023-05-29 | 82 | 1 | 11 | Actual |
| 20538 | 1.82 | 2023-10-29 | 82 | 2 | 12 | Actual |
| 17128 | 90.48 | 2023-07-29 | 82 | 1 | 8 | Actual |
| 6114 | 30.00 | 2022-09-28 | 82 | 1 | 6 | Budget |
| 13958 | 25.00 | 2023-04-28 | 82 | 6 | 6 | Actual |
| 28728 | 14.59 | 2024-06-28 | 82 | 2 | 11 | Actual |
| 4523 | 40.00 | 2022-08-29 | 82 | 1 | 3 | Budget |
| 8358 | 40.00 | 2022-11-29 | 82 | 1 | 6 | Budget |
| 26989 | 68.00 | 2024-05-28 | 82 | 6 | 4 | Actual |
| 34789 | 107.00 | 2024-12-27 | 82 | 1 | 3 | Actual |
| 32424 | 64.41 | 2024-09-27 | 82 | 2 | 13 | Actual |
| 29909 | 32.67 | 2024-07-28 | 82 | 3 | 11 | Actual |
| 22283 | 46.54 | 2023-12-27 | 82 | 6 | 8 | Actual |
| 29471 | 11.00 | 2024-07-28 | 82 | 2 | 6 | Actual |
| 12942 | 36.00 | 2023-03-29 | 82 | 3 | 6 | Actual |
| 20931 | 23.00 | 2023-11-29 | 82 | 1 | 6 | Actual |
| 3136 | 39.00 | 2022-06-29 | 82 | 6 | 7 | Actual |
| 14641 | 60.00 | 2023-05-29 | 82 | 1 | 4 | Actual |
| 9943 | 104.11 | 2022-12-27 | 82 | 1 | 8 | Actual |
| 22341 | 24.16 | 2023-12-27 | 82 | 1 | 11 | Actual |
| 11717 | 30.00 | 2023-02-26 | 82 | 1 | 6 | Budget |
| 27335 | 95.00 | 2024-05-28 | 82 | 1 | 7 | Actual |
| 25697 | 84.00 | 2024-04-27 | 82 | 1 | 3 | Actual |
| 6694 | 43.51 | 2022-09-28 | 82 | 6 | 8 | Actual |
| 974 | 78.36 | 2022-04-28 | 82 | 1 | 8 | Actual |
| 18158 | 82.90 | 2023-08-29 | 82 | 1 | 8 | Actual |
| 14017 | 56.00 | 2023-04-28 | 82 | 1 | 7 | Actual |
| 33550 | 43.36 | 2024-10-28 | 82 | 2 | 13 | Actual |
| 22396 | 13.53 | 2023-12-27 | 82 | 3 | 11 | Actual |
| 3262 | 32.90 | 2022-06-29 | 82 | 2 | 8 | Actual |
| 18603 | 58.00 | 2023-09-28 | 82 | 6 | 3 | Actual |
| 18186 | 38.96 | 2023-08-29 | 82 | 2 | 8 | Actual |
| 1298 | 6.00 | 2022-05-29 | 82 | 7 | 3 | Actual |
Generated 2025-05-28 03:21:12.810 UTC