[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 981 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12942 | 36.00 | 2023-03-26 | 82 | 3 | 6 | Actual |
| 27219 | 30.00 | 2024-05-25 | 82 | 4 | 6 | Actual |
| 11908 | 13.00 | 2023-02-23 | 82 | 5 | 6 | Actual |
| 7333 | 40.00 | 2022-10-26 | 82 | 3 | 6 | Actual |
| 38600 | 44.00 | 2025-03-26 | 82 | 3 | 6 | Actual |
| 30028 | 34.80 | 2024-07-25 | 82 | 1 | 12 | Actual |
| 12374 | 36.00 | 2023-03-26 | 82 | 1 | 3 | Actual |
| 32 | 35.00 | 2022-04-25 | 82 | 1 | 3 | Actual |
| 3214 | 87.45 | 2022-06-26 | 82 | 1 | 8 | Actual |
| 36597 | 63.20 | 2025-01-24 | 82 | 6 | 8 | Actual |
| 9014 | 40.00 | 2022-12-24 | 82 | 1 | 3 | Budget |
| 6772 | 45.00 | 2022-10-26 | 82 | 1 | 3 | Actual |
| 4661 | 10.00 | 2022-08-26 | 82 | 7 | 3 | Budget |
| 33639 | 98.00 | 2024-11-25 | 82 | 1 | 3 | Actual |
| 37124 | 83.00 | 2025-02-23 | 82 | 6 | 3 | Actual |
| 31301 | 45.11 | 2024-08-25 | 82 | 2 | 13 | Actual |
| 833 | 51.00 | 2022-04-25 | 82 | 1 | 7 | Actual |
| 9803 | 60.00 | 2022-12-24 | 82 | 1 | 7 | Budget |
| 33759 | 108.00 | 2024-11-25 | 82 | 1 | 4 | Actual |
| 2994 | 30.00 | 2022-06-26 | 82 | 6 | 6 | Budget |
| 7705 | 50.00 | 2022-10-26 | 82 | 1 | 8 | Budget |
| 33284 | 22.04 | 2024-10-25 | 82 | 3 | 11 | Actual |
| 3540 | 11.00 | 2022-07-26 | 82 | 7 | 3 | Actual |
| 12046 | 53.00 | 2023-02-23 | 82 | 1 | 7 | Actual |
| 6910 | 10.00 | 2022-10-26 | 82 | 7 | 3 | Actual |
| 32339 | 48.63 | 2024-09-24 | 82 | 6 | 12 | Actual |
| 3541 | 10.00 | 2022-07-26 | 82 | 7 | 3 | Budget |
| 12703 | 50.00 | 2023-03-26 | 82 | 1 | 5 | Budget |
| 11814 | 40.00 | 2023-02-23 | 82 | 3 | 6 | Budget |
| 34175 | 63.00 | 2024-11-25 | 82 | 6 | 7 | Actual |
| 19364 | 11.40 | 2023-09-25 | 82 | 4 | 11 | Actual |
| 9864 | 40.00 | 2022-12-24 | 82 | 6 | 7 | Actual |
| 2423 | 10.00 | 2022-06-26 | 82 | 7 | 3 | Budget |
| 36683 | 19.91 | 2025-01-24 | 82 | 2 | 11 | Actual |
| 18008 | 24.00 | 2023-08-26 | 82 | 6 | 6 | Actual |
| 753 | 31.00 | 2022-04-25 | 82 | 6 | 6 | Actual |
| 14675 | 33.00 | 2023-05-26 | 82 | 6 | 4 | Actual |
| 10981 | 50.00 | 2023-01-24 | 82 | 6 | 7 | Budget |
| 22514 | 1.82 | 2023-12-24 | 82 | 1 | 12 | Actual |
| 34700 | 48.62 | 2024-11-25 | 82 | 2 | 13 | Actual |
| 29230 | 27.00 | 2024-07-25 | 82 | 7 | 3 | Actual |
| 19716 | 55.00 | 2023-10-26 | 82 | 1 | 4 | Actual |
| 38955 | 46.50 | 2025-03-26 | 82 | 1 | 11 | Actual |
| 8030 | 9.00 | 2022-11-26 | 82 | 7 | 3 | Actual |
| 33017 | 115.00 | 2024-10-25 | 82 | 1 | 7 | Actual |
| 22222 | 84.42 | 2023-12-24 | 82 | 1 | 8 | Actual |
| 37804 | 40.12 | 2025-02-23 | 82 | 1 | 11 | Actual |
| 6364 | 23.00 | 2022-09-25 | 82 | 6 | 6 | Actual |
Generated 2025-05-25 19:28:13.815 UTC