[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1013 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28345 | 47.00 | 2024-06-29 | 82 | 3 | 6 | Actual |
| 4660 | 12.00 | 2022-08-30 | 82 | 7 | 3 | Actual |
| 26331 | 66.23 | 2024-04-28 | 82 | 2 | 8 | Actual |
| 27868 | 22.30 | 2024-05-29 | 82 | 1 | 13 | Actual |
| 24998 | 34.00 | 2024-03-29 | 82 | 3 | 6 | Actual |
| 11248 | 40.00 | 2023-02-27 | 82 | 1 | 3 | Budget |
| 37032 | 45.11 | 2025-01-28 | 82 | 6 | 13 | Actual |
| 9397 | 53.00 | 2022-12-28 | 82 | 6 | 5 | Actual |
| 29970 | 33.74 | 2024-07-29 | 82 | 6 | 11 | Actual |
| 2471 | 70.00 | 2022-06-30 | 82 | 1 | 4 | Budget |
| 34083 | 26.00 | 2024-11-29 | 82 | 6 | 6 | Actual |
| 7097 | 50.00 | 2022-10-30 | 82 | 1 | 5 | Budget |
| 27630 | 28.42 | 2024-05-29 | 82 | 4 | 11 | Actual |
| 27691 | 36.93 | 2024-05-29 | 82 | 6 | 11 | Actual |
| 22250 | 43.51 | 2023-12-28 | 82 | 2 | 8 | Actual |
| 4990 | 30.00 | 2022-08-30 | 82 | 1 | 6 | Budget |
| 11638 | 54.00 | 2023-02-27 | 82 | 6 | 5 | Actual |
| 1724 | 40.00 | 2022-05-30 | 82 | 3 | 6 | Budget |
| 27985 | 114.00 | 2024-06-29 | 82 | 1 | 3 | Actual |
| 27047 | 80.00 | 2024-05-29 | 82 | 1 | 5 | Actual |
| 15264 | 3.95 | 2023-05-30 | 82 | 2 | 11 | Actual |
| 30767 | 102.00 | 2024-08-29 | 82 | 1 | 7 | Actual |
| 38066 | 64.59 | 2025-02-27 | 82 | 6 | 12 | Actual |
| 23049 | 27.00 | 2024-01-28 | 82 | 6 | 6 | Actual |
| 31777 | 22.00 | 2024-09-28 | 82 | 4 | 6 | Actual |
| 37502 | 20.00 | 2025-02-27 | 82 | 5 | 6 | Actual |
| 9014 | 40.00 | 2022-12-28 | 82 | 1 | 3 | Budget |
| 6833 | 30.00 | 2022-10-30 | 82 | 6 | 3 | Budget |
| 14289 | 15.65 | 2023-04-29 | 82 | 3 | 11 | Actual |
| 28317 | 10.00 | 2024-06-29 | 82 | 2 | 6 | Actual |
| 35975 | 67.00 | 2025-01-28 | 82 | 6 | 3 | Actual |
| 34461 | 9.27 | 2024-11-29 | 82 | 5 | 11 | Actual |
| 9621 | 20.00 | 2022-12-28 | 82 | 4 | 6 | Budget |
| 22514 | 1.82 | 2023-12-28 | 82 | 1 | 12 | Actual |
| 28105 | 141.00 | 2024-06-29 | 82 | 1 | 4 | Actual |
| 26626 | 5.01 | 2024-04-28 | 82 | 1 | 12 | Actual |
| 29584 | 29.00 | 2024-07-29 | 82 | 6 | 6 | Actual |
| 14881 | 31.00 | 2023-05-30 | 82 | 3 | 6 | Actual |
| 21160 | 51.00 | 2023-11-30 | 82 | 6 | 7 | Actual |
| 2745 | 30.00 | 2022-06-30 | 82 | 1 | 6 | Budget |
| 39037 | 36.93 | 2025-03-30 | 82 | 4 | 11 | Actual |
| 5507 | 46.54 | 2022-08-30 | 82 | 2 | 8 | Actual |
| 550 | 13.00 | 2022-04-29 | 82 | 2 | 6 | Actual |
| 3787 | 50.00 | 2022-07-30 | 82 | 6 | 5 | Budget |
| 1879 | 25.00 | 2022-05-30 | 82 | 6 | 6 | Actual |
| 93 | 29.00 | 2022-04-29 | 82 | 6 | 3 | Actual |
| 35037 | 56.00 | 2024-12-28 | 82 | 6 | 5 | Actual |
| 6958 | 63.00 | 2022-10-30 | 82 | 1 | 4 | Actual |
| 30356 | 26.00 | 2024-08-29 | 82 | 7 | 3 | Actual |
| 37832 | 9.27 | 2025-02-27 | 82 | 2 | 11 | Actual |
| 10456 | 51.00 | 2023-01-28 | 82 | 1 | 5 | Actual |
| 10592 | 34.00 | 2023-01-28 | 82 | 1 | 6 | Actual |
| 18332 | 11.40 | 2023-08-30 | 82 | 3 | 11 | Actual |
| 22696 | 25.00 | 2024-01-28 | 82 | 7 | 3 | Actual |
| 26533 | 2.89 | 2024-04-28 | 82 | 5 | 11 | Actual |
| 1958 | 60.00 | 2022-05-30 | 82 | 1 | 7 | Budget |
| 21366 | 10.33 | 2023-11-30 | 82 | 2 | 11 | Actual |
| 30299 | 69.00 | 2024-08-29 | 82 | 6 | 3 | Actual |
| 22639 | 58.00 | 2024-01-28 | 82 | 6 | 3 | Actual |
| 38182 | 76.69 | 2025-02-27 | 82 | 6 | 13 | Actual |
| 28232 | 73.00 | 2024-06-29 | 82 | 6 | 5 | Actual |
| 38983 | 20.97 | 2025-03-30 | 82 | 2 | 11 | Actual |
| 33431 | 7.14 | 2024-10-29 | 82 | 2 | 12 | Actual |
| 14174 | 48.05 | 2023-04-29 | 82 | 6 | 8 | Actual |
Generated 2025-05-29 05:05:59.556 UTC