[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 996 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35587 | 25.23 | 2024-12-28 | 82 | 4 | 11 | Actual |
| 20252 | 63.20 | 2023-10-30 | 82 | 6 | 8 | Actual |
| 10783 | 20.00 | 2023-01-28 | 82 | 5 | 6 | Actual |
| 2422 | 10.00 | 2022-06-30 | 82 | 7 | 3 | Actual |
| 23551 | 3.95 | 2024-01-28 | 82 | 6 | 12 | Actual |
| 20538 | 1.82 | 2023-10-30 | 82 | 2 | 12 | Actual |
| 13845 | 8.00 | 2023-04-29 | 82 | 2 | 6 | Actual |
| 22964 | 29.00 | 2024-01-28 | 82 | 3 | 6 | Actual |
| 28522 | 71.00 | 2024-06-29 | 82 | 6 | 7 | Actual |
| 28105 | 141.00 | 2024-06-29 | 82 | 1 | 4 | Actual |
| 30148 | 20.55 | 2024-07-29 | 82 | 1 | 13 | Actual |
| 6444 | 60.00 | 2022-09-29 | 82 | 1 | 7 | Budget |
| 4384 | 51.08 | 2022-07-30 | 82 | 2 | 8 | Actual |
| 26660 | 5.01 | 2024-04-28 | 82 | 6 | 12 | Actual |
| 4198 | 60.00 | 2022-07-30 | 82 | 1 | 7 | Budget |
| 1818 | 20.00 | 2022-05-30 | 82 | 5 | 6 | Budget |
| 36915 | 43.31 | 2025-01-28 | 82 | 6 | 12 | Actual |
| 23856 | 47.00 | 2024-02-27 | 82 | 6 | 5 | Actual |
| 16865 | 8.00 | 2023-07-30 | 82 | 2 | 6 | Actual |
| 7381 | 27.00 | 2022-10-30 | 82 | 4 | 6 | Actual |
| 12436 | 22.00 | 2023-03-30 | 82 | 6 | 3 | Actual |
| 27219 | 30.00 | 2024-05-29 | 82 | 4 | 6 | Actual |
| 12893 | 10.00 | 2023-03-30 | 82 | 2 | 6 | Budget |
| 15023 | 84.00 | 2023-05-30 | 82 | 1 | 7 | Actual |
| 36973 | 46.87 | 2025-01-28 | 82 | 1 | 13 | Actual |
| 6911 | 10.00 | 2022-10-30 | 82 | 7 | 3 | Budget |
| 20626 | 106.00 | 2023-11-30 | 82 | 1 | 3 | Actual |
| 19364 | 11.40 | 2023-09-29 | 82 | 4 | 11 | Actual |
| 31035 | 33.74 | 2024-08-29 | 82 | 3 | 11 | Actual |
| 7626 | 54.00 | 2022-10-30 | 82 | 6 | 7 | Actual |
| 9668 | 12.00 | 2022-12-28 | 82 | 5 | 6 | Actual |
| 2889 | 30.00 | 2022-06-30 | 82 | 4 | 6 | Budget |
| 25819 | 77.00 | 2024-04-28 | 82 | 1 | 4 | Actual |
| 37832 | 9.27 | 2025-02-27 | 82 | 2 | 11 | Actual |
| 22396 | 13.53 | 2023-12-28 | 82 | 3 | 11 | Actual |
| 17718 | 39.00 | 2023-08-30 | 82 | 6 | 4 | Actual |
| 35560 | 26.29 | 2024-12-28 | 82 | 3 | 11 | Actual |
| 12046 | 53.00 | 2023-02-27 | 82 | 1 | 7 | Actual |
| 17035 | 68.00 | 2023-07-30 | 82 | 1 | 7 | Actual |
| 11717 | 30.00 | 2023-02-27 | 82 | 1 | 6 | Budget |
| 5567 | 30.00 | 2022-08-30 | 82 | 6 | 8 | Budget |
| 26424 | 30.55 | 2024-04-28 | 82 | 1 | 11 | Actual |
| 37626 | 87.00 | 2025-02-27 | 82 | 6 | 7 | Actual |
| 24673 | 64.00 | 2024-03-29 | 82 | 6 | 3 | Actual |
| 34407 | 30.55 | 2024-11-29 | 82 | 3 | 11 | Actual |
| 31777 | 22.00 | 2024-09-28 | 82 | 4 | 6 | Actual |
| 12625 | 52.00 | 2023-03-30 | 82 | 6 | 4 | Actual |
| 29796 | 75.32 | 2024-07-29 | 82 | 6 | 8 | Actual |
| 4990 | 30.00 | 2022-08-30 | 82 | 1 | 6 | Budget |
| 9803 | 60.00 | 2022-12-28 | 82 | 1 | 7 | Budget |
| 25914 | 67.00 | 2024-04-28 | 82 | 1 | 5 | Actual |
| 18277 | 19.91 | 2023-08-30 | 82 | 1 | 11 | Actual |
| 26835 | 99.00 | 2024-05-29 | 82 | 1 | 3 | Actual |
| 33759 | 108.00 | 2024-11-29 | 82 | 1 | 4 | Actual |
| 13364 | 41.99 | 2023-03-30 | 82 | 2 | 8 | Actual |
| 1675 | 10.00 | 2022-05-30 | 82 | 2 | 6 | Budget |
Generated 2025-05-29 21:46:52.471 UTC