[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 101 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11386 | 10.00 | 2023-02-25 | 82 | 7 | 3 | Budget |
| 18568 | 120.00 | 2023-09-27 | 82 | 1 | 3 | Actual |
| 20453 | 14.59 | 2023-10-28 | 82 | 6 | 11 | Actual |
| 20538 | 1.82 | 2023-10-28 | 82 | 2 | 12 | Actual |
| 25854 | 53.00 | 2024-04-26 | 82 | 6 | 4 | Actual |
| 15861 | 33.00 | 2023-06-28 | 82 | 3 | 6 | Actual |
| 22396 | 13.53 | 2023-12-26 | 82 | 3 | 11 | Actual |
| 7486 | 30.00 | 2022-10-28 | 82 | 6 | 6 | Budget |
| 19364 | 11.40 | 2023-09-27 | 82 | 4 | 11 | Actual |
| 16359 | 13.53 | 2023-06-28 | 82 | 6 | 11 | Actual |
| 20252 | 63.20 | 2023-10-28 | 82 | 6 | 8 | Actual |
| 32875 | 37.00 | 2024-10-27 | 82 | 3 | 6 | Actual |
| 16475 | 3.95 | 2023-06-28 | 82 | 6 | 12 | Actual |
| 29021 | 36.34 | 2024-06-27 | 82 | 1 | 13 | Actual |
| 19928 | 10.00 | 2023-10-28 | 82 | 2 | 6 | Actual |
| 14289 | 15.65 | 2023-04-27 | 82 | 3 | 11 | Actual |
| 21720 | 12.00 | 2023-12-26 | 82 | 7 | 3 | Actual |
| 7893 | 33.00 | 2022-11-28 | 82 | 1 | 3 | Actual |
| 1163 | 40.00 | 2022-05-28 | 82 | 1 | 3 | Budget |
| 11108 | 41.99 | 2023-01-26 | 82 | 2 | 8 | Actual |
| 26660 | 5.01 | 2024-04-26 | 82 | 6 | 12 | Actual |
| 29386 | 66.00 | 2024-07-27 | 82 | 6 | 5 | Actual |
| 23941 | 5.00 | 2024-02-25 | 82 | 2 | 6 | Actual |
| 17564 | 114.00 | 2023-08-28 | 82 | 1 | 3 | Actual |
| 6958 | 63.00 | 2022-10-28 | 82 | 1 | 4 | Actual |
| 33109 | 122.30 | 2024-10-27 | 82 | 1 | 8 | Actual |
| 17507 | 5.01 | 2023-07-28 | 82 | 6 | 12 | Actual |
| 5134 | 18.00 | 2022-08-28 | 82 | 4 | 6 | Actual |
| 21748 | 56.00 | 2023-12-26 | 82 | 1 | 4 | Actual |
| 18305 | 5.01 | 2023-08-28 | 82 | 2 | 11 | Actual |
| 647 | 30.00 | 2022-04-27 | 82 | 4 | 6 | Budget |
| 26243 | 71.00 | 2024-04-26 | 82 | 6 | 7 | Actual |
| 36854 | 27.36 | 2025-01-26 | 82 | 1 | 12 | Actual |
| 31510 | 121.00 | 2024-09-26 | 82 | 1 | 4 | Actual |
| 27335 | 95.00 | 2024-05-27 | 82 | 1 | 7 | Actual |
| 33971 | 11.00 | 2024-11-27 | 82 | 2 | 6 | Actual |
| 34700 | 48.62 | 2024-11-27 | 82 | 2 | 13 | Actual |
| 2841 | 43.00 | 2022-06-28 | 82 | 3 | 6 | Actual |
| 16838 | 32.00 | 2023-07-28 | 82 | 1 | 6 | Actual |
| 38863 | 52.60 | 2025-03-28 | 82 | 2 | 8 | Actual |
| 12296 | 30.00 | 2023-02-25 | 82 | 6 | 8 | Budget |
| 4011 | 30.00 | 2022-07-28 | 82 | 4 | 6 | Budget |
| 7752 | 30.00 | 2022-10-28 | 82 | 2 | 8 | Budget |
| 422 | 40.00 | 2022-04-27 | 82 | 6 | 5 | Actual |
| 280 | 50.00 | 2022-04-27 | 82 | 6 | 4 | Budget |
| 7626 | 54.00 | 2022-10-28 | 82 | 6 | 7 | Actual |
| 8217 | 50.00 | 2022-11-28 | 82 | 1 | 5 | Budget |
| 15887 | 18.00 | 2023-06-28 | 82 | 4 | 6 | Actual |
| 37337 | 70.00 | 2025-02-25 | 82 | 6 | 5 | Actual |
| 25353 | 25.23 | 2024-03-27 | 82 | 1 | 11 | Actual |
| 33944 | 38.00 | 2024-11-27 | 82 | 1 | 6 | Actual |
| 8502 | 20.00 | 2022-11-28 | 82 | 4 | 6 | Budget |
| 36094 | 81.00 | 2025-01-26 | 82 | 6 | 4 | Actual |
| 22759 | 34.00 | 2024-01-26 | 82 | 6 | 4 | Actual |
| 21572 | 5.01 | 2023-11-28 | 82 | 6 | 12 | Actual |
| 13425 | 55.63 | 2023-03-28 | 82 | 6 | 8 | Actual |
| 13175 | 50.00 | 2023-03-28 | 82 | 1 | 7 | Actual |
| 27657 | 13.53 | 2024-05-27 | 82 | 5 | 11 | Actual |
| 13629 | 47.00 | 2023-04-27 | 82 | 1 | 4 | Actual |
| 3321 | 30.00 | 2022-06-28 | 82 | 6 | 8 | Budget |
| 36882 | 7.14 | 2025-01-26 | 82 | 2 | 12 | Actual |
| 8139 | 50.00 | 2022-11-28 | 82 | 6 | 4 | Actual |
| 4708 | 68.00 | 2022-08-28 | 82 | 1 | 4 | Actual |
| 35327 | 84.00 | 2024-12-26 | 82 | 6 | 7 | Actual |
Generated 2025-05-28 01:39:23.675 UTC