[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1017 > < TAKE 480 >
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31154 | 36.93 | 2024-08-28 | 82 | 1 | 12 | Actual |
| 37476 | 29.00 | 2025-02-26 | 82 | 4 | 6 | Actual |
| 8503 | 22.00 | 2022-11-29 | 82 | 4 | 6 | Actual |
| 36094 | 81.00 | 2025-01-27 | 82 | 6 | 4 | Actual |
| 11108 | 41.99 | 2023-01-27 | 82 | 2 | 8 | Actual |
| 19012 | 27.00 | 2023-09-28 | 82 | 6 | 6 | Actual |
| 26331 | 66.23 | 2024-04-27 | 82 | 2 | 8 | Actual |
| 8549 | 21.00 | 2022-11-29 | 82 | 5 | 6 | Actual |
| 8749 | 48.00 | 2022-11-29 | 82 | 6 | 7 | Actual |
| 12514 | 14.00 | 2023-03-29 | 82 | 7 | 3 | Actual |
| 18386 | 3.95 | 2023-08-29 | 82 | 5 | 11 | Actual |
| 13237 | 50.00 | 2023-03-29 | 82 | 6 | 7 | Actual |
| 11060 | 84.42 | 2023-01-27 | 82 | 1 | 8 | Actual |
| 17776 | 38.00 | 2023-08-29 | 82 | 1 | 5 | Actual |
| 37000 | 52.13 | 2025-01-27 | 82 | 2 | 13 | Actual |
| 18420 | 14.59 | 2023-08-29 | 82 | 6 | 11 | Actual |
| 36152 | 89.00 | 2025-01-27 | 82 | 1 | 5 | Actual |
| 2017 | 40.00 | 2022-05-29 | 82 | 6 | 7 | Budget |
| 8876 | 38.96 | 2022-11-29 | 82 | 2 | 8 | Actual |
| 20392 | 14.59 | 2023-10-29 | 82 | 4 | 11 | Actual |
| 31008 | 11.40 | 2024-08-28 | 82 | 2 | 11 | Actual |
| 13723 | 58.00 | 2023-04-28 | 82 | 1 | 5 | Actual |
| 13629 | 47.00 | 2023-04-28 | 82 | 1 | 4 | Actual |
| 16945 | 13.00 | 2023-07-29 | 82 | 5 | 6 | Actual |
| 8138 | 50.00 | 2022-11-29 | 82 | 6 | 4 | Budget |
| 23941 | 5.00 | 2024-02-26 | 82 | 2 | 6 | Actual |
| 6162 | 10.00 | 2022-09-28 | 82 | 2 | 6 | Budget |
| 11637 | 50.00 | 2023-02-26 | 82 | 6 | 5 | Budget |
| 550 | 13.00 | 2022-04-28 | 82 | 2 | 6 | Actual |
| 33465 | 48.63 | 2024-10-28 | 82 | 6 | 12 | Actual |
| 220 | 62.00 | 2022-04-28 | 82 | 1 | 4 | Actual |
| 7753 | 32.90 | 2022-10-29 | 82 | 2 | 8 | Actual |
| 7019 | 46.00 | 2022-10-29 | 82 | 6 | 4 | Actual |
| 33999 | 41.00 | 2024-11-28 | 82 | 3 | 6 | Actual |
| 16158 | 67.75 | 2023-06-29 | 82 | 6 | 8 | Actual |
| 33257 | 20.97 | 2024-10-28 | 82 | 2 | 11 | Actual |
| 34380 | 12.46 | 2024-11-28 | 82 | 2 | 11 | Actual |
| 22423 | 15.65 | 2023-12-27 | 82 | 4 | 11 | Actual |
| 32160 | 27.36 | 2024-09-27 | 82 | 3 | 11 | Actual |
| 12186 | 70.78 | 2023-02-26 | 82 | 1 | 8 | Actual |
| 28430 | 32.00 | 2024-06-28 | 82 | 6 | 6 | Actual |
| 2471 | 70.00 | 2022-06-29 | 82 | 1 | 4 | Budget |
| 25697 | 84.00 | 2024-04-27 | 82 | 1 | 3 | Actual |
| 35614 | 6.08 | 2024-12-27 | 82 | 5 | 11 | Actual |
| 26149 | 19.00 | 2024-04-27 | 82 | 6 | 6 | Actual |
| 9991 | 57.14 | 2022-12-27 | 82 | 2 | 8 | Actual |
| 13663 | 44.00 | 2023-04-28 | 82 | 6 | 4 | Actual |
| 27456 | 91.99 | 2024-05-28 | 82 | 2 | 8 | Actual |
| 37181 | 26.00 | 2025-02-26 | 82 | 7 | 3 | Actual |
| 1298 | 6.00 | 2022-05-29 | 82 | 7 | 3 | Actual |
| 20310 | 25.23 | 2023-10-29 | 82 | 1 | 11 | Actual |
| 26424 | 30.55 | 2024-04-27 | 82 | 1 | 11 | Actual |
| 31510 | 121.00 | 2024-09-27 | 82 | 1 | 4 | Actual |
| 15592 | 17.00 | 2023-06-29 | 82 | 7 | 3 | Actual |
| 36300 | 41.00 | 2025-01-27 | 82 | 3 | 6 | Actual |
| 26870 | 80.00 | 2024-05-28 | 82 | 6 | 3 | Actual |
| 8750 | 50.00 | 2022-11-29 | 82 | 6 | 7 | Budget |
| 5568 | 40.48 | 2022-08-29 | 82 | 6 | 8 | Actual |
| 1723 | 43.00 | 2022-05-29 | 82 | 3 | 6 | Actual |
| 38359 | 129.00 | 2025-03-29 | 82 | 1 | 4 | Actual |
| 10456 | 51.00 | 2023-01-27 | 82 | 1 | 5 | Actual |
| 31638 | 76.00 | 2024-09-27 | 82 | 6 | 5 | Actual |
| 36385 | 29.00 | 2025-01-27 | 82 | 6 | 6 | Actual |
| 1081 | 30.00 | 2022-04-28 | 82 | 6 | 8 | Budget |
| 7237 | 40.00 | 2022-10-29 | 82 | 1 | 6 | Budget |
| 29048 | 67.92 | 2024-06-28 | 82 | 2 | 13 | Actual |
| 13175 | 50.00 | 2023-03-29 | 82 | 1 | 7 | Actual |
| 17391 | 23.10 | 2023-07-29 | 82 | 6 | 11 | Actual |
| 19364 | 11.40 | 2023-09-28 | 82 | 4 | 11 | Actual |
| 11434 | 70.00 | 2023-02-26 | 82 | 1 | 4 | Budget |
| 22964 | 29.00 | 2024-01-27 | 82 | 3 | 6 | Actual |
| 4582 | 20.00 | 2022-08-29 | 82 | 6 | 3 | Budget |
| 20098 | 74.00 | 2023-10-29 | 82 | 1 | 7 | Actual |
| 23227 | 43.51 | 2024-01-27 | 82 | 2 | 8 | Actual |
| 27193 | 43.00 | 2024-05-28 | 82 | 3 | 6 | Actual |
| 28809 | 7.14 | 2024-06-28 | 82 | 5 | 11 | Actual |
| 18688 | 63.00 | 2023-09-28 | 82 | 1 | 4 | Actual |
| 3263 | 20.00 | 2022-06-29 | 82 | 2 | 8 | Budget |
| 27278 | 28.00 | 2024-05-28 | 82 | 6 | 6 | Actual |
| 37244 | 91.00 | 2025-02-26 | 82 | 6 | 4 | Actual |
| 37337 | 70.00 | 2025-02-26 | 82 | 6 | 5 | Actual |
| 33852 | 72.00 | 2024-11-28 | 82 | 1 | 5 | Actual |
| 30597 | 17.00 | 2024-08-28 | 82 | 2 | 6 | Actual |
| 20219 | 51.08 | 2023-10-29 | 82 | 2 | 8 | Actual |
| 6772 | 45.00 | 2022-10-29 | 82 | 1 | 3 | Actual |
| 24549 | 1.82 | 2024-02-26 | 82 | 2 | 12 | Actual |
Generated 2025-05-28 07:11:59.325 UTC