[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 990 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3788 | 59.00 | 2022-07-28 | 82 | 6 | 5 | Actual |
| 7018 | 50.00 | 2022-10-28 | 82 | 6 | 4 | Budget |
| 35150 | 38.00 | 2024-12-26 | 82 | 3 | 6 | Actual |
| 12892 | 12.00 | 2023-03-28 | 82 | 2 | 6 | Actual |
| 37592 | 101.00 | 2025-02-25 | 82 | 1 | 7 | Actual |
| 20310 | 25.23 | 2023-10-28 | 82 | 1 | 11 | Actual |
| 9340 | 46.00 | 2022-12-26 | 82 | 1 | 5 | Actual |
| 22423 | 15.65 | 2023-12-26 | 82 | 4 | 11 | Actual |
| 6584 | 50.00 | 2022-09-27 | 82 | 1 | 8 | Budget |
| 12562 | 66.00 | 2023-03-28 | 82 | 1 | 4 | Actual |
| 38359 | 129.00 | 2025-03-28 | 82 | 1 | 4 | Actual |
| 17476 | 1.82 | 2023-07-28 | 82 | 2 | 12 | Actual |
| 20986 | 33.00 | 2023-11-28 | 82 | 3 | 6 | Actual |
| 5973 | 59.00 | 2022-09-27 | 82 | 1 | 5 | Actual |
| 29471 | 11.00 | 2024-07-27 | 82 | 2 | 6 | Actual |
| 10640 | 10.00 | 2023-01-26 | 82 | 2 | 6 | Budget |
| 16216 | 24.16 | 2023-06-28 | 82 | 1 | 11 | Actual |
| 7705 | 50.00 | 2022-10-28 | 82 | 1 | 8 | Budget |
| 8407 | 16.00 | 2022-11-28 | 82 | 2 | 6 | Actual |
| 1407 | 44.00 | 2022-05-28 | 82 | 6 | 4 | Actual |
| 35002 | 95.00 | 2024-12-26 | 82 | 1 | 5 | Actual |
| 19310 | 5.01 | 2023-09-27 | 82 | 2 | 11 | Actual |
| 21932 | 22.00 | 2023-12-26 | 82 | 1 | 6 | Actual |
| 12704 | 61.00 | 2023-03-28 | 82 | 1 | 5 | Actual |
| 10842 | 33.00 | 2023-01-26 | 82 | 6 | 6 | Actual |
| 25819 | 77.00 | 2024-04-26 | 82 | 1 | 4 | Actual |
| 6911 | 10.00 | 2022-10-28 | 82 | 7 | 3 | Budget |
| 6772 | 45.00 | 2022-10-28 | 82 | 1 | 3 | Actual |
| 18815 | 53.00 | 2023-09-27 | 82 | 6 | 5 | Actual |
| 34553 | 31.61 | 2024-11-27 | 82 | 1 | 12 | Actual |
| 28608 | 64.72 | 2024-06-27 | 82 | 2 | 8 | Actual |
| 27630 | 28.42 | 2024-05-27 | 82 | 4 | 11 | Actual |
| 753 | 31.00 | 2022-04-27 | 82 | 6 | 6 | Actual |
| 27928 | 69.67 | 2024-05-27 | 82 | 6 | 13 | Actual |
| 6306 | 10.00 | 2022-09-27 | 82 | 5 | 6 | Budget |
| 16945 | 13.00 | 2023-07-28 | 82 | 5 | 6 | Actual |
| 31836 | 29.00 | 2024-09-26 | 82 | 6 | 6 | Actual |
| 15806 | 29.00 | 2023-06-28 | 82 | 1 | 6 | Actual |
| 38452 | 72.00 | 2025-03-28 | 82 | 1 | 5 | Actual |
| 32187 | 31.61 | 2024-09-26 | 82 | 4 | 11 | Actual |
| 32727 | 84.00 | 2024-10-27 | 82 | 1 | 5 | Actual |
| 28522 | 71.00 | 2024-06-27 | 82 | 6 | 7 | Actual |
| 13925 | 15.00 | 2023-04-27 | 82 | 5 | 6 | Actual |
| 1406 | 50.00 | 2022-05-28 | 82 | 6 | 4 | Budget |
| 18568 | 120.00 | 2023-09-27 | 82 | 1 | 3 | Actual |
| 20133 | 45.00 | 2023-10-28 | 82 | 6 | 7 | Actual |
| 19337 | 7.14 | 2023-09-27 | 82 | 3 | 11 | Actual |
| 26243 | 71.00 | 2024-04-26 | 82 | 6 | 7 | Actual |
| 14234 | 19.91 | 2023-04-27 | 82 | 1 | 11 | Actual |
| 8280 | 50.00 | 2022-11-28 | 82 | 6 | 5 | Budget |
| 18603 | 58.00 | 2023-09-27 | 82 | 6 | 3 | Actual |
| 24522 | 2.89 | 2024-02-25 | 82 | 1 | 12 | Actual |
| 37089 | 125.00 | 2025-02-25 | 82 | 1 | 3 | Actual |
| 33886 | 77.00 | 2024-11-27 | 82 | 6 | 5 | Actual |
| 35176 | 22.00 | 2024-12-26 | 82 | 4 | 6 | Actual |
| 10376 | 38.00 | 2023-01-26 | 82 | 6 | 4 | Actual |
| 35505 | 43.31 | 2024-12-26 | 82 | 1 | 11 | Actual |
| 29796 | 75.32 | 2024-07-27 | 82 | 6 | 8 | Actual |
| 21218 | 113.20 | 2023-11-28 | 82 | 1 | 8 | Actual |
| 38572 | 17.00 | 2025-03-28 | 82 | 2 | 6 | Actual |
| 25791 | 19.00 | 2024-04-26 | 82 | 7 | 3 | Actual |
| 1627 | 30.00 | 2022-05-28 | 82 | 1 | 6 | Budget |
| 6832 | 30.00 | 2022-10-28 | 82 | 6 | 3 | Actual |
| 13601 | 26.00 | 2023-04-27 | 82 | 7 | 3 | Actual |
Generated 2025-05-28 02:28:00.931 UTC