[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 955 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32875 | 37.00 | 2024-10-28 | 82 | 3 | 6 | Actual |
| 9201 | 70.00 | 2022-12-27 | 82 | 1 | 4 | Budget |
| 21420 | 15.65 | 2023-11-29 | 82 | 4 | 11 | Actual |
| 2529 | 42.00 | 2022-06-29 | 82 | 6 | 4 | Actual |
| 20986 | 33.00 | 2023-11-29 | 82 | 3 | 6 | Actual |
| 1674 | 14.00 | 2022-05-29 | 82 | 2 | 6 | Actual |
| 10922 | 50.00 | 2023-01-27 | 82 | 1 | 7 | Budget |
| 21748 | 56.00 | 2023-12-27 | 82 | 1 | 4 | Actual |
| 38394 | 67.00 | 2025-03-29 | 82 | 6 | 4 | Actual |
| 15236 | 23.10 | 2023-05-29 | 82 | 1 | 11 | Actual |
| 35447 | 73.81 | 2024-12-27 | 82 | 6 | 8 | Actual |
| 647 | 30.00 | 2022-04-28 | 82 | 4 | 6 | Budget |
| 22759 | 34.00 | 2024-01-27 | 82 | 6 | 4 | Actual |
| 22817 | 50.00 | 2024-01-27 | 82 | 1 | 5 | Actual |
| 16919 | 20.00 | 2023-07-29 | 82 | 4 | 6 | Actual |
| 2097 | 50.00 | 2022-05-29 | 82 | 1 | 8 | Budget |
| 27691 | 36.93 | 2024-05-28 | 82 | 6 | 11 | Actual |
| 19310 | 5.01 | 2023-09-28 | 82 | 2 | 11 | Actual |
| 6959 | 70.00 | 2022-10-29 | 82 | 1 | 4 | Budget |
| 22369 | 10.33 | 2023-12-27 | 82 | 2 | 11 | Actual |
| 17330 | 16.72 | 2023-07-29 | 82 | 4 | 11 | Actual |
| 15887 | 18.00 | 2023-06-29 | 82 | 4 | 6 | Actual |
| 1023 | 20.00 | 2022-04-28 | 82 | 2 | 8 | Budget |
| 7097 | 50.00 | 2022-10-29 | 82 | 1 | 5 | Budget |
| 11108 | 41.99 | 2023-01-27 | 82 | 2 | 8 | Actual |
| 20008 | 13.00 | 2023-10-29 | 82 | 5 | 6 | Actual |
| 37913 | 5.01 | 2025-02-26 | 82 | 5 | 11 | Actual |
| 18277 | 19.91 | 2023-08-29 | 82 | 1 | 11 | Actual |
| 33257 | 20.97 | 2024-10-28 | 82 | 2 | 11 | Actual |
| 23969 | 33.00 | 2024-02-26 | 82 | 3 | 6 | Actual |
| 6258 | 30.00 | 2022-09-28 | 82 | 4 | 6 | Budget |
| 19337 | 7.14 | 2023-09-28 | 82 | 3 | 11 | Actual |
| 19190 | 55.63 | 2023-09-28 | 82 | 2 | 8 | Actual |
| 35614 | 6.08 | 2024-12-27 | 82 | 5 | 11 | Actual |
| 16444 | 1.82 | 2023-06-29 | 82 | 2 | 12 | Actual |
| 17776 | 38.00 | 2023-08-29 | 82 | 1 | 5 | Actual |
| 3463 | 23.00 | 2022-07-29 | 82 | 6 | 3 | Actual |
| 14465 | 5.01 | 2023-04-28 | 82 | 6 | 12 | Actual |
| 7487 | 25.00 | 2022-10-29 | 82 | 6 | 6 | Actual |
| 37302 | 86.00 | 2025-02-26 | 82 | 1 | 5 | Actual |
| 33465 | 48.63 | 2024-10-28 | 82 | 6 | 12 | Actual |
| 6910 | 10.00 | 2022-10-29 | 82 | 7 | 3 | Actual |
| 22547 | 5.01 | 2023-12-27 | 82 | 6 | 12 | Actual |
| 35884 | 46.87 | 2024-12-27 | 82 | 6 | 13 | Actual |
| 13426 | 30.00 | 2023-03-29 | 82 | 6 | 8 | Budget |
| 18780 | 38.00 | 2023-09-28 | 82 | 1 | 5 | Actual |
| 551 | 10.00 | 2022-04-28 | 82 | 2 | 6 | Budget |
| 21663 | 66.00 | 2023-12-27 | 82 | 6 | 3 | Actual |
| 6036 | 47.00 | 2022-09-28 | 82 | 6 | 5 | Actual |
| 36272 | 11.00 | 2025-01-27 | 82 | 2 | 6 | Actual |
| 13176 | 50.00 | 2023-03-29 | 82 | 1 | 7 | Budget |
| 3215 | 50.00 | 2022-06-29 | 82 | 1 | 8 | Budget |
| 17190 | 52.60 | 2023-07-29 | 82 | 6 | 8 | Actual |
| 17276 | 8.21 | 2023-07-29 | 82 | 2 | 11 | Actual |
| 12624 | 50.00 | 2023-03-29 | 82 | 6 | 4 | Budget |
| 24998 | 34.00 | 2024-03-28 | 82 | 3 | 6 | Actual |
Generated 2025-05-28 07:50:20.253 UTC