[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 992 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34083 | 26.00 | 2024-11-27 | 82 | 6 | 6 | Actual |
| 1162 | 41.00 | 2022-05-28 | 82 | 1 | 3 | Actual |
| 18386 | 3.95 | 2023-08-28 | 82 | 5 | 11 | Actual |
| 25732 | 61.00 | 2024-04-26 | 82 | 6 | 3 | Actual |
| 19982 | 20.00 | 2023-10-28 | 82 | 4 | 6 | Actual |
| 11813 | 39.00 | 2023-02-25 | 82 | 3 | 6 | Actual |
| 3730 | 50.00 | 2022-07-28 | 82 | 1 | 5 | Budget |
| 12046 | 53.00 | 2023-02-25 | 82 | 1 | 7 | Actual |
| 37859 | 33.74 | 2025-02-25 | 82 | 3 | 11 | Actual |
| 20718 | 14.00 | 2023-11-28 | 82 | 7 | 3 | Actual |
| 5894 | 50.00 | 2022-09-27 | 82 | 6 | 4 | Budget |
| 17776 | 38.00 | 2023-08-28 | 82 | 1 | 5 | Actual |
| 13237 | 50.00 | 2023-03-28 | 82 | 6 | 7 | Actual |
| 33017 | 115.00 | 2024-10-27 | 82 | 1 | 7 | Actual |
| 25791 | 19.00 | 2024-04-26 | 82 | 7 | 3 | Actual |
| 22013 | 22.00 | 2023-12-26 | 82 | 4 | 6 | Actual |
| 29936 | 30.55 | 2024-07-27 | 82 | 4 | 11 | Actual |
| 12107 | 50.00 | 2023-02-25 | 82 | 6 | 7 | Budget |
| 16325 | 5.01 | 2023-06-28 | 82 | 5 | 11 | Actual |
| 35851 | 48.62 | 2024-12-26 | 82 | 2 | 13 | Actual |
| 6036 | 47.00 | 2022-09-27 | 82 | 6 | 5 | Actual |
| 31154 | 36.93 | 2024-08-27 | 82 | 1 | 12 | Actual |
| 27691 | 36.93 | 2024-05-27 | 82 | 6 | 11 | Actual |
| 5241 | 30.00 | 2022-08-28 | 82 | 6 | 6 | Budget |
| 35235 | 29.00 | 2024-12-26 | 82 | 6 | 6 | Actual |
| 1548 | 38.00 | 2022-05-28 | 82 | 6 | 5 | Actual |
| 10455 | 50.00 | 2023-01-26 | 82 | 1 | 5 | Budget |
| 20511 | 2.89 | 2023-10-28 | 82 | 1 | 12 | Actual |
| 975 | 50.00 | 2022-04-27 | 82 | 1 | 8 | Budget |
| 31696 | 36.00 | 2024-09-26 | 82 | 1 | 6 | Actual |
| 14522 | 85.00 | 2023-05-28 | 82 | 1 | 3 | Actual |
| 26567 | 15.65 | 2024-04-26 | 82 | 6 | 11 | Actual |
| 13845 | 8.00 | 2023-04-27 | 82 | 2 | 6 | Actual |
| 1023 | 20.00 | 2022-04-27 | 82 | 2 | 8 | Budget |
| 5835 | 70.00 | 2022-09-27 | 82 | 1 | 4 | Budget |
| 38742 | 114.00 | 2025-03-28 | 82 | 1 | 7 | Actual |
| 1770 | 28.00 | 2022-05-28 | 82 | 4 | 6 | Actual |
| 16532 | 102.00 | 2023-07-28 | 82 | 1 | 3 | Actual |
| 27928 | 69.67 | 2024-05-27 | 82 | 6 | 13 | Actual |
| 2205 | 30.00 | 2022-05-28 | 82 | 6 | 8 | Budget |
| 6444 | 60.00 | 2022-09-27 | 82 | 1 | 7 | Budget |
| 8877 | 30.00 | 2022-11-28 | 82 | 2 | 8 | Budget |
| 1485 | 68.00 | 2022-05-28 | 82 | 1 | 5 | Actual |
| 31638 | 76.00 | 2024-09-26 | 82 | 6 | 5 | Actual |
| 2994 | 30.00 | 2022-06-28 | 82 | 6 | 6 | Budget |
| 21720 | 12.00 | 2023-12-26 | 82 | 7 | 3 | Actual |
| 36326 | 26.00 | 2025-01-26 | 82 | 4 | 6 | Actual |
| 646 | 24.00 | 2022-04-27 | 82 | 4 | 6 | Actual |
Generated 2025-05-27 18:46:48.618 UTC