[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 969 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9200 | 72.00 | 2022-12-28 | 82 | 1 | 4 | Actual |
| 32820 | 41.00 | 2024-10-29 | 82 | 1 | 6 | Actual |
| 24376 | 11.40 | 2024-02-27 | 82 | 3 | 11 | Actual |
| 33051 | 79.00 | 2024-10-29 | 82 | 6 | 7 | Actual |
| 26870 | 80.00 | 2024-05-29 | 82 | 6 | 3 | Actual |
| 20365 | 7.14 | 2023-10-30 | 82 | 3 | 11 | Actual |
| 9476 | 40.00 | 2022-12-28 | 82 | 1 | 6 | Budget |
| 29293 | 63.00 | 2024-07-29 | 82 | 6 | 4 | Actual |
| 31751 | 41.00 | 2024-09-28 | 82 | 3 | 6 | Actual |
| 22283 | 46.54 | 2023-12-28 | 82 | 6 | 8 | Actual |
| 16532 | 102.00 | 2023-07-30 | 82 | 1 | 3 | Actual |
| 5134 | 18.00 | 2022-08-30 | 82 | 4 | 6 | Actual |
| 29762 | 61.69 | 2024-07-29 | 82 | 2 | 8 | Actual |
| 10689 | 40.00 | 2023-01-28 | 82 | 3 | 6 | Budget |
| 17190 | 52.60 | 2023-07-30 | 82 | 6 | 8 | Actual |
| 28809 | 7.14 | 2024-06-29 | 82 | 5 | 11 | Actual |
| 20338 | 7.14 | 2023-10-30 | 82 | 2 | 11 | Actual |
| 753 | 31.00 | 2022-04-29 | 82 | 6 | 6 | Actual |
| 5380 | 39.00 | 2022-08-30 | 82 | 6 | 7 | Actual |
| 15833 | 6.00 | 2023-06-30 | 82 | 2 | 6 | Actual |
| 22909 | 25.00 | 2024-01-28 | 82 | 1 | 6 | Actual |
| 18008 | 24.00 | 2023-08-30 | 82 | 6 | 6 | Actual |
| 20041 | 22.00 | 2023-10-30 | 82 | 6 | 6 | Actual |
| 36882 | 7.14 | 2025-01-28 | 82 | 2 | 12 | Actual |
| 35851 | 48.62 | 2024-12-28 | 82 | 2 | 13 | Actual |
| 13601 | 26.00 | 2023-04-29 | 82 | 7 | 3 | Actual |
| 31182 | 12.46 | 2024-08-29 | 82 | 2 | 12 | Actual |
| 37476 | 29.00 | 2025-02-27 | 82 | 4 | 6 | Actual |
| 11813 | 39.00 | 2023-02-27 | 82 | 3 | 6 | Actual |
| 16244 | 3.95 | 2023-06-30 | 82 | 2 | 11 | Actual |
| 25295 | 54.11 | 2024-03-29 | 82 | 6 | 8 | Actual |
| 503 | 30.00 | 2022-04-29 | 82 | 1 | 6 | Budget |
| 37395 | 33.00 | 2025-02-27 | 82 | 1 | 6 | Actual |
| 9201 | 70.00 | 2022-12-28 | 82 | 1 | 4 | Budget |
| 13818 | 31.00 | 2023-04-29 | 82 | 1 | 6 | Actual |
| 38452 | 72.00 | 2025-03-30 | 82 | 1 | 5 | Actual |
| 17507 | 5.01 | 2023-07-30 | 82 | 6 | 12 | Actual |
| 29048 | 67.92 | 2024-06-29 | 82 | 2 | 13 | Actual |
| 13096 | 30.00 | 2023-03-30 | 82 | 6 | 6 | Budget |
| 32847 | 10.00 | 2024-10-29 | 82 | 2 | 6 | Actual |
| 30090 | 49.70 | 2024-07-29 | 82 | 6 | 12 | Actual |
| 33886 | 77.00 | 2024-11-29 | 82 | 6 | 5 | Actual |
| 32457 | 41.60 | 2024-09-28 | 82 | 6 | 13 | Actual |
| 27576 | 17.78 | 2024-05-29 | 82 | 2 | 11 | Actual |
| 36272 | 11.00 | 2025-01-28 | 82 | 2 | 6 | Actual |
| 16216 | 24.16 | 2023-06-30 | 82 | 1 | 11 | Actual |
| 14881 | 31.00 | 2023-05-30 | 82 | 3 | 6 | Actual |
| 1548 | 38.00 | 2022-05-30 | 82 | 6 | 5 | Actual |
Generated 2025-05-29 13:50:41.751 UTC