[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 932 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39303 | 66.17 | 2025-03-29 | 82 | 2 | 13 | Actual |
| 12187 | 50.00 | 2023-02-26 | 82 | 1 | 8 | Budget |
| 27603 | 37.99 | 2024-05-28 | 82 | 3 | 11 | Actual |
| 29471 | 11.00 | 2024-07-28 | 82 | 2 | 6 | Actual |
| 22013 | 22.00 | 2023-12-27 | 82 | 4 | 6 | Actual |
| 33284 | 22.04 | 2024-10-28 | 82 | 3 | 11 | Actual |
| 38004 | 25.23 | 2025-02-26 | 82 | 1 | 12 | Actual |
| 8935 | 20.00 | 2022-11-29 | 82 | 6 | 8 | Budget |
| 23969 | 33.00 | 2024-02-26 | 82 | 3 | 6 | Actual |
| 16158 | 67.75 | 2023-06-29 | 82 | 6 | 8 | Actual |
| 38572 | 17.00 | 2025-03-29 | 82 | 2 | 6 | Actual |
| 9398 | 50.00 | 2022-12-27 | 82 | 6 | 5 | Budget |
| 14881 | 31.00 | 2023-05-29 | 82 | 3 | 6 | Actual |
| 31510 | 121.00 | 2024-09-27 | 82 | 1 | 4 | Actual |
| 8503 | 22.00 | 2022-11-29 | 82 | 4 | 6 | Actual |
| 23016 | 19.00 | 2024-01-27 | 82 | 5 | 6 | Actual |
| 2205 | 30.00 | 2022-05-29 | 82 | 6 | 8 | Budget |
| 37626 | 87.00 | 2025-02-26 | 82 | 6 | 7 | Actual |
| 23763 | 47.00 | 2024-02-26 | 82 | 6 | 4 | Actual |
| 7381 | 27.00 | 2022-10-29 | 82 | 4 | 6 | Actual |
| 15023 | 84.00 | 2023-05-29 | 82 | 1 | 7 | Actual |
| 26745 | 66.17 | 2024-04-27 | 82 | 2 | 13 | Actual |
| 29230 | 27.00 | 2024-07-28 | 82 | 7 | 3 | Actual |
| 33137 | 60.17 | 2024-10-28 | 82 | 2 | 8 | Actual |
| 32669 | 85.00 | 2024-10-28 | 82 | 6 | 4 | Actual |
| 33403 | 29.48 | 2024-10-28 | 82 | 1 | 12 | Actual |
| 23856 | 47.00 | 2024-02-26 | 82 | 6 | 5 | Actual |
| 11387 | 6.00 | 2023-02-26 | 82 | 7 | 3 | Actual |
| 24021 | 18.00 | 2024-02-26 | 82 | 5 | 6 | Actual |
| 5134 | 18.00 | 2022-08-29 | 82 | 4 | 6 | Actual |
| 19337 | 7.14 | 2023-09-28 | 82 | 3 | 11 | Actual |
| 9075 | 30.00 | 2022-12-27 | 82 | 6 | 3 | Budget |
| 37395 | 33.00 | 2025-02-26 | 82 | 1 | 6 | Actual |
| 10982 | 51.00 | 2023-01-27 | 82 | 6 | 7 | Actual |
| 9524 | 20.00 | 2022-12-27 | 82 | 2 | 6 | Budget |
| 16417 | 2.89 | 2023-06-29 | 82 | 1 | 12 | Actual |
| 17190 | 52.60 | 2023-07-29 | 82 | 6 | 8 | Actual |
| 31696 | 36.00 | 2024-09-27 | 82 | 1 | 6 | Actual |
| 24549 | 1.82 | 2024-02-26 | 82 | 2 | 12 | Actual |
| 36563 | 63.20 | 2025-01-27 | 82 | 2 | 8 | Actual |
| 24850 | 41.00 | 2024-03-28 | 82 | 1 | 5 | Actual |
| 11813 | 39.00 | 2023-02-26 | 82 | 3 | 6 | Actual |
| 5894 | 50.00 | 2022-09-28 | 82 | 6 | 4 | Budget |
| 35851 | 48.62 | 2024-12-27 | 82 | 2 | 13 | Actual |
| 36535 | 158.66 | 2025-01-27 | 82 | 1 | 8 | Actual |
| 2018 | 43.00 | 2022-05-29 | 82 | 6 | 7 | Actual |
| 10269 | 10.00 | 2023-01-27 | 82 | 7 | 3 | Actual |
| 12893 | 10.00 | 2023-03-29 | 82 | 2 | 6 | Budget |
| 5135 | 30.00 | 2022-08-29 | 82 | 4 | 6 | Budget |
| 9074 | 25.00 | 2022-12-27 | 82 | 6 | 3 | Actual |
| 3135 | 40.00 | 2022-06-29 | 82 | 6 | 7 | Budget |
| 32214 | 11.40 | 2024-09-27 | 82 | 5 | 11 | Actual |
| 11109 | 30.00 | 2023-01-27 | 82 | 2 | 8 | Budget |
| 34294 | 63.20 | 2024-11-28 | 82 | 6 | 8 | Actual |
| 13758 | 33.00 | 2023-04-28 | 82 | 6 | 5 | Actual |
| 7097 | 50.00 | 2022-10-29 | 82 | 1 | 5 | Budget |
| 23821 | 51.00 | 2024-02-26 | 82 | 1 | 5 | Actual |
| 21246 | 55.63 | 2023-11-29 | 82 | 2 | 8 | Actual |
| 551 | 10.00 | 2022-04-28 | 82 | 2 | 6 | Budget |
| 28700 | 53.95 | 2024-06-28 | 82 | 1 | 11 | Actual |
| 15946 | 22.00 | 2023-06-29 | 82 | 6 | 6 | Actual |
| 36300 | 41.00 | 2025-01-27 | 82 | 3 | 6 | Actual |
Generated 2025-05-28 04:50:55.310 UTC