[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 933 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15946 | 22.00 | 2023-06-28 | 82 | 6 | 6 | Actual |
| 15713 | 41.00 | 2023-06-28 | 82 | 1 | 5 | Actual |
| 3540 | 11.00 | 2022-07-28 | 82 | 7 | 3 | Actual |
| 35766 | 64.59 | 2024-12-26 | 82 | 6 | 12 | Actual |
| 12045 | 50.00 | 2023-02-25 | 82 | 1 | 7 | Budget |
| 8407 | 16.00 | 2022-11-28 | 82 | 2 | 6 | Actual |
| 362 | 60.00 | 2022-04-27 | 82 | 1 | 5 | Budget |
| 1723 | 43.00 | 2022-05-28 | 82 | 3 | 6 | Actual |
| 7157 | 50.00 | 2022-10-28 | 82 | 6 | 5 | Budget |
| 8139 | 50.00 | 2022-11-28 | 82 | 6 | 4 | Actual |
| 9863 | 50.00 | 2022-12-26 | 82 | 6 | 7 | Budget |
| 3214 | 87.45 | 2022-06-28 | 82 | 1 | 8 | Actual |
| 32214 | 11.40 | 2024-09-26 | 82 | 5 | 11 | Actual |
| 11860 | 25.00 | 2023-02-25 | 82 | 4 | 6 | Actual |
| 5835 | 70.00 | 2022-09-27 | 82 | 1 | 4 | Budget |
| 24376 | 11.40 | 2024-02-25 | 82 | 3 | 11 | Actual |
| 18900 | 11.00 | 2023-09-27 | 82 | 2 | 6 | Actual |
| 25914 | 67.00 | 2024-04-26 | 82 | 1 | 5 | Actual |
| 20453 | 14.59 | 2023-10-28 | 82 | 6 | 11 | Actual |
| 17718 | 39.00 | 2023-08-28 | 82 | 6 | 4 | Actual |
| 18954 | 15.00 | 2023-09-27 | 82 | 4 | 6 | Actual |
| 17869 | 32.00 | 2023-08-28 | 82 | 1 | 6 | Actual |
| 23141 | 73.00 | 2024-01-26 | 82 | 6 | 7 | Actual |
| 23969 | 33.00 | 2024-02-25 | 82 | 3 | 6 | Actual |
| 37209 | 135.00 | 2025-02-25 | 82 | 1 | 4 | Actual |
| 1818 | 20.00 | 2022-05-28 | 82 | 5 | 6 | Budget |
| 24021 | 18.00 | 2024-02-25 | 82 | 5 | 6 | Actual |
| 10190 | 20.00 | 2023-01-26 | 82 | 6 | 3 | Budget |
| 23401 | 15.65 | 2024-01-26 | 82 | 4 | 11 | Actual |
| 21932 | 22.00 | 2023-12-26 | 82 | 1 | 6 | Actual |
| 25732 | 61.00 | 2024-04-26 | 82 | 6 | 3 | Actual |
| 28232 | 73.00 | 2024-06-27 | 82 | 6 | 5 | Actual |
| 33674 | 59.00 | 2024-11-27 | 82 | 6 | 3 | Actual |
| 11576 | 50.00 | 2023-02-25 | 82 | 1 | 5 | Budget |
| 35884 | 46.87 | 2024-12-26 | 82 | 6 | 13 | Actual |
| 29882 | 12.46 | 2024-07-27 | 82 | 2 | 11 | Actual |
| 6911 | 10.00 | 2022-10-28 | 82 | 7 | 3 | Budget |
| 30512 | 68.00 | 2024-08-27 | 82 | 6 | 5 | Actual |
| 3963 | 39.00 | 2022-07-28 | 82 | 3 | 6 | Actual |
| 31390 | 115.00 | 2024-09-26 | 82 | 1 | 3 | Actual |
| 14289 | 15.65 | 2023-04-27 | 82 | 3 | 11 | Actual |
| 9620 | 21.00 | 2022-12-26 | 82 | 4 | 6 | Actual |
| 6959 | 70.00 | 2022-10-28 | 82 | 1 | 4 | Budget |
| 23428 | 5.01 | 2024-01-26 | 82 | 5 | 11 | Actual |
| 8750 | 50.00 | 2022-11-28 | 82 | 6 | 7 | Budget |
| 4850 | 50.00 | 2022-08-28 | 82 | 1 | 5 | Budget |
| 24053 | 19.00 | 2024-02-25 | 82 | 6 | 6 | Actual |
| 1347 | 70.00 | 2022-05-28 | 82 | 1 | 4 | Budget |
| 24943 | 22.00 | 2024-03-27 | 82 | 1 | 6 | Actual |
| 14966 | 22.00 | 2023-05-28 | 82 | 6 | 6 | Actual |
| 33431 | 7.14 | 2024-10-27 | 82 | 2 | 12 | Actual |
| 21280 | 49.57 | 2023-11-28 | 82 | 6 | 8 | Actual |
| 38955 | 46.50 | 2025-03-28 | 82 | 1 | 11 | Actual |
| 25381 | 3.95 | 2024-03-27 | 82 | 2 | 11 | Actual |
| 2529 | 42.00 | 2022-06-28 | 82 | 6 | 4 | Actual |
| 28371 | 25.00 | 2024-06-27 | 82 | 4 | 6 | Actual |
Generated 2025-05-27 19:40:40.050 UTC