[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1012 > < TAKE 250 >
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 834 | 60.00 | 2022-04-27 | 82 | 1 | 7 | Budget |
| 7018 | 50.00 | 2022-10-28 | 82 | 6 | 4 | Budget |
| 2889 | 30.00 | 2022-06-28 | 82 | 4 | 6 | Budget |
| 15058 | 65.00 | 2023-05-28 | 82 | 6 | 7 | Actual |
| 33759 | 108.00 | 2024-11-27 | 82 | 1 | 4 | Actual |
| 27456 | 91.99 | 2024-05-27 | 82 | 2 | 8 | Actual |
| 25914 | 67.00 | 2024-04-26 | 82 | 1 | 5 | Actual |
| 22396 | 13.53 | 2023-12-26 | 82 | 3 | 11 | Actual |
| 2206 | 46.54 | 2022-05-28 | 82 | 6 | 8 | Actual |
| 3215 | 50.00 | 2022-06-28 | 82 | 1 | 8 | Budget |
| 1299 | 10.00 | 2022-05-28 | 82 | 7 | 3 | Budget |
| 8079 | 73.00 | 2022-11-28 | 82 | 1 | 4 | Actual |
| 34461 | 9.27 | 2024-11-27 | 82 | 5 | 11 | Actual |
| 26479 | 14.59 | 2024-04-26 | 82 | 3 | 11 | Actual |
| 9990 | 30.00 | 2022-12-26 | 82 | 2 | 8 | Budget |
| 3651 | 45.00 | 2022-07-28 | 82 | 6 | 4 | Actual |
| 7952 | 30.00 | 2022-11-28 | 82 | 6 | 3 | Budget |
| 21748 | 56.00 | 2023-12-26 | 82 | 1 | 4 | Actual |
| 2345 | 21.00 | 2022-06-28 | 82 | 6 | 3 | Actual |
| 16124 | 45.02 | 2023-06-28 | 82 | 2 | 8 | Actual |
| 30625 | 35.00 | 2024-08-27 | 82 | 3 | 6 | Actual |
| 3462 | 20.00 | 2022-07-28 | 82 | 6 | 3 | Budget |
| 27245 | 14.00 | 2024-05-27 | 82 | 5 | 6 | Actual |
| 27777 | 8.21 | 2024-05-27 | 82 | 2 | 12 | Actual |
| 10052 | 48.05 | 2022-12-26 | 82 | 6 | 8 | Actual |
| 5181 | 10.00 | 2022-08-28 | 82 | 5 | 6 | Budget |
| 24110 | 72.00 | 2024-02-25 | 82 | 1 | 7 | Actual |
| 33345 | 32.67 | 2024-10-27 | 82 | 6 | 11 | Actual |
| 11860 | 25.00 | 2023-02-25 | 82 | 4 | 6 | Actual |
| 34700 | 48.62 | 2024-11-27 | 82 | 2 | 13 | Actual |
| 9476 | 40.00 | 2022-12-26 | 82 | 1 | 6 | Budget |
| 28522 | 71.00 | 2024-06-27 | 82 | 6 | 7 | Actual |
| 4708 | 68.00 | 2022-08-28 | 82 | 1 | 4 | Actual |
| 21663 | 66.00 | 2023-12-26 | 82 | 6 | 3 | Actual |
| 33794 | 69.00 | 2024-11-27 | 82 | 6 | 4 | Actual |
| 13663 | 44.00 | 2023-04-27 | 82 | 6 | 4 | Actual |
| 6162 | 10.00 | 2022-09-27 | 82 | 2 | 6 | Budget |
| 974 | 78.36 | 2022-04-27 | 82 | 1 | 8 | Actual |
| 26424 | 30.55 | 2024-04-26 | 82 | 1 | 11 | Actual |
| 8031 | 10.00 | 2022-11-28 | 82 | 7 | 3 | Budget |
| 550 | 13.00 | 2022-04-27 | 82 | 2 | 6 | Actual |
| 1626 | 32.00 | 2022-05-28 | 82 | 1 | 6 | Actual |
| 25949 | 58.00 | 2024-04-26 | 82 | 6 | 5 | Actual |
| 30356 | 26.00 | 2024-08-27 | 82 | 7 | 3 | Actual |
| 36563 | 63.20 | 2025-01-26 | 82 | 2 | 8 | Actual |
| 4912 | 47.00 | 2022-08-28 | 82 | 6 | 5 | Actual |
| 31154 | 36.93 | 2024-08-27 | 82 | 1 | 12 | Actual |
| 19364 | 11.40 | 2023-09-27 | 82 | 4 | 11 | Actual |
| 16780 | 53.00 | 2023-07-28 | 82 | 6 | 5 | Actual |
| 11386 | 10.00 | 2023-02-25 | 82 | 7 | 3 | Budget |
| 11764 | 10.00 | 2023-02-25 | 82 | 2 | 6 | Budget |
| 25612 | 2.89 | 2024-03-27 | 82 | 6 | 12 | Actual |
| 8279 | 40.00 | 2022-11-28 | 82 | 6 | 5 | Actual |
| 25697 | 84.00 | 2024-04-26 | 82 | 1 | 3 | Actual |
| 32549 | 59.00 | 2024-10-27 | 82 | 6 | 3 | Actual |
| 28487 | 127.00 | 2024-06-27 | 82 | 1 | 7 | Actual |
| 38032 | 7.14 | 2025-02-25 | 82 | 2 | 12 | Actual |
| 646 | 24.00 | 2022-04-27 | 82 | 4 | 6 | Actual |
| 833 | 51.00 | 2022-04-27 | 82 | 1 | 7 | Actual |
| 29386 | 66.00 | 2024-07-27 | 82 | 6 | 5 | Actual |
| 5647 | 40.00 | 2022-09-27 | 82 | 1 | 3 | Budget |
| 22164 | 64.00 | 2023-12-26 | 82 | 6 | 7 | Actual |
| 2666 | 57.00 | 2022-06-28 | 82 | 6 | 5 | Actual |
| 1347 | 70.00 | 2022-05-28 | 82 | 1 | 4 | Budget |
| 39276 | 36.34 | 2025-03-28 | 82 | 1 | 13 | Actual |
| 37337 | 70.00 | 2025-02-25 | 82 | 6 | 5 | Actual |
| 35002 | 95.00 | 2024-12-26 | 82 | 1 | 5 | Actual |
| 24850 | 41.00 | 2024-03-27 | 82 | 1 | 5 | Actual |
| 422 | 40.00 | 2022-04-27 | 82 | 6 | 5 | Actual |
| 16298 | 14.59 | 2023-06-28 | 82 | 4 | 11 | Actual |
| 25435 | 10.33 | 2024-03-27 | 82 | 4 | 11 | Actual |
| 18928 | 30.00 | 2023-09-27 | 82 | 3 | 6 | Actual |
| 12942 | 36.00 | 2023-03-28 | 82 | 3 | 6 | Actual |
| 3589 | 70.00 | 2022-07-28 | 82 | 1 | 4 | Budget |
| 8750 | 50.00 | 2022-11-28 | 82 | 6 | 7 | Budget |
| 12563 | 70.00 | 2023-03-28 | 82 | 1 | 4 | Budget |
| 26009 | 18.00 | 2024-04-26 | 82 | 1 | 6 | Actual |
| 4011 | 30.00 | 2022-07-28 | 82 | 4 | 6 | Budget |
| 23763 | 47.00 | 2024-02-25 | 82 | 6 | 4 | Actual |
| 30264 | 119.00 | 2024-08-27 | 82 | 1 | 3 | Actual |
| 32634 | 141.00 | 2024-10-27 | 82 | 1 | 4 | Actual |
| 5506 | 30.00 | 2022-08-28 | 82 | 2 | 8 | Budget |
| 30207 | 45.11 | 2024-07-27 | 82 | 6 | 13 | Actual |
| 31985 | 137.45 | 2024-09-26 | 82 | 1 | 8 | Actual |
| 10051 | 20.00 | 2022-12-26 | 82 | 6 | 8 | Budget |
| 36882 | 7.14 | 2025-01-26 | 82 | 2 | 12 | Actual |
| 10455 | 50.00 | 2023-01-26 | 82 | 1 | 5 | Budget |
| 33257 | 20.97 | 2024-10-27 | 82 | 2 | 11 | Actual |
| 6959 | 70.00 | 2022-10-28 | 82 | 1 | 4 | Budget |
| 4991 | 33.00 | 2022-08-28 | 82 | 1 | 6 | Actual |
| 11638 | 54.00 | 2023-02-25 | 82 | 6 | 5 | Actual |
Generated 2025-05-27 19:29:17.111 UTC