[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 974 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27691 | 36.93 | 2024-05-27 | 82 | 6 | 11 | Actual |
| 10593 | 30.00 | 2023-01-26 | 82 | 1 | 6 | Budget |
| 17564 | 114.00 | 2023-08-28 | 82 | 1 | 3 | Actual |
| 30767 | 102.00 | 2024-08-27 | 82 | 1 | 7 | Actual |
| 11060 | 84.42 | 2023-01-26 | 82 | 1 | 8 | Actual |
| 32514 | 98.00 | 2024-10-27 | 82 | 1 | 3 | Actual |
| 31274 | 25.81 | 2024-08-27 | 82 | 1 | 13 | Actual |
| 5135 | 30.00 | 2022-08-28 | 82 | 4 | 6 | Budget |
| 33550 | 43.36 | 2024-10-27 | 82 | 2 | 13 | Actual |
| 11638 | 54.00 | 2023-02-25 | 82 | 6 | 5 | Actual |
| 37946 | 34.80 | 2025-02-25 | 82 | 6 | 11 | Actual |
| 15713 | 41.00 | 2023-06-28 | 82 | 1 | 5 | Actual |
| 28782 | 27.36 | 2024-06-27 | 82 | 4 | 11 | Actual |
| 14556 | 68.00 | 2023-05-28 | 82 | 6 | 3 | Actual |
| 29584 | 29.00 | 2024-07-27 | 82 | 6 | 6 | Actual |
| 15535 | 56.00 | 2023-06-28 | 82 | 6 | 3 | Actual |
| 9152 | 7.00 | 2022-12-26 | 82 | 7 | 3 | Actual |
| 12374 | 36.00 | 2023-03-28 | 82 | 1 | 3 | Actual |
| 22604 | 100.00 | 2024-01-26 | 82 | 1 | 3 | Actual |
| 10843 | 30.00 | 2023-01-26 | 82 | 6 | 6 | Budget |
| 13663 | 44.00 | 2023-04-27 | 82 | 6 | 4 | Actual |
| 32727 | 84.00 | 2024-10-27 | 82 | 1 | 5 | Actual |
| 894 | 41.00 | 2022-04-27 | 82 | 6 | 7 | Actual |
| 30264 | 119.00 | 2024-08-27 | 82 | 1 | 3 | Actual |
| 33229 | 53.95 | 2024-10-27 | 82 | 1 | 11 | Actual |
| 5087 | 34.00 | 2022-08-28 | 82 | 3 | 6 | Actual |
| 12844 | 31.00 | 2023-03-28 | 82 | 1 | 6 | Actual |
| 31333 | 45.11 | 2024-08-27 | 82 | 6 | 13 | Actual |
| 3074 | 60.00 | 2022-06-28 | 82 | 1 | 7 | Budget |
| 14522 | 85.00 | 2023-05-28 | 82 | 1 | 3 | Actual |
| 2528 | 50.00 | 2022-06-28 | 82 | 6 | 4 | Budget |
| 29525 | 25.00 | 2024-07-27 | 82 | 4 | 6 | Actual |
| 38983 | 20.97 | 2025-03-28 | 82 | 2 | 11 | Actual |
| 28430 | 32.00 | 2024-06-27 | 82 | 6 | 6 | Actual |
| 3136 | 39.00 | 2022-06-28 | 82 | 6 | 7 | Actual |
| 9339 | 50.00 | 2022-12-26 | 82 | 1 | 5 | Budget |
| 36326 | 26.00 | 2025-01-26 | 82 | 4 | 6 | Actual |
| 24885 | 42.00 | 2024-03-27 | 82 | 6 | 5 | Actual |
| 11386 | 10.00 | 2023-02-25 | 82 | 7 | 3 | Budget |
| 6633 | 38.96 | 2022-09-27 | 82 | 2 | 8 | Actual |
| 36032 | 20.00 | 2025-01-26 | 82 | 7 | 3 | Actual |
| 15748 | 47.00 | 2023-06-28 | 82 | 6 | 5 | Actual |
| 5134 | 18.00 | 2022-08-28 | 82 | 4 | 6 | Actual |
| 17976 | 10.00 | 2023-08-28 | 82 | 5 | 6 | Actual |
| 33971 | 11.00 | 2024-11-27 | 82 | 2 | 6 | Actual |
| 27490 | 61.69 | 2024-05-27 | 82 | 6 | 8 | Actual |
| 1724 | 40.00 | 2022-05-28 | 82 | 3 | 6 | Budget |
| 24581 | 3.95 | 2024-02-25 | 82 | 6 | 12 | Actual |
| 27868 | 22.30 | 2024-05-27 | 82 | 1 | 13 | Actual |
| 34261 | 81.39 | 2024-11-27 | 82 | 2 | 8 | Actual |
| 34025 | 27.00 | 2024-11-27 | 82 | 4 | 6 | Actual |
| 31510 | 121.00 | 2024-09-26 | 82 | 1 | 4 | Actual |
| 3650 | 50.00 | 2022-07-28 | 82 | 6 | 4 | Budget |
| 34824 | 64.00 | 2024-12-26 | 82 | 6 | 3 | Actual |
| 38331 | 18.00 | 2025-03-28 | 82 | 7 | 3 | Actual |
| 39098 | 43.31 | 2025-03-28 | 82 | 6 | 11 | Actual |
Generated 2025-05-28 00:19:24.427 UTC