[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1022 > < TAKE 1000
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31696 | 36.00 | 2024-09-27 | 82 | 1 | 6 | Actual |
| 26331 | 66.23 | 2024-04-27 | 82 | 2 | 8 | Actual |
| 2471 | 70.00 | 2022-06-29 | 82 | 1 | 4 | Budget |
| 11308 | 20.00 | 2023-02-26 | 82 | 6 | 3 | Budget |
| 15116 | 110.17 | 2023-05-29 | 82 | 1 | 8 | Actual |
| 21012 | 22.00 | 2023-11-29 | 82 | 4 | 6 | Actual |
| 37032 | 45.11 | 2025-01-27 | 82 | 6 | 13 | Actual |
| 14675 | 33.00 | 2023-05-29 | 82 | 6 | 4 | Actual |
| 12624 | 50.00 | 2023-03-29 | 82 | 6 | 4 | Budget |
| 14289 | 15.65 | 2023-04-28 | 82 | 3 | 11 | Actual |
| 1163 | 40.00 | 2022-05-29 | 82 | 1 | 3 | Budget |
| 28077 | 26.00 | 2024-06-28 | 82 | 7 | 3 | Actual |
| 17776 | 38.00 | 2023-08-29 | 82 | 1 | 5 | Actual |
| 27657 | 13.53 | 2024-05-28 | 82 | 5 | 11 | Actual |
| 7237 | 40.00 | 2022-10-29 | 82 | 1 | 6 | Budget |
| 6163 | 15.00 | 2022-09-28 | 82 | 2 | 6 | Actual |
| 9153 | 10.00 | 2022-12-27 | 82 | 7 | 3 | Budget |
| 10376 | 38.00 | 2023-01-27 | 82 | 6 | 4 | Actual |
| 12941 | 40.00 | 2023-03-29 | 82 | 3 | 6 | Budget |
| 3964 | 40.00 | 2022-07-29 | 82 | 3 | 6 | Budget |
| 39303 | 66.17 | 2025-03-29 | 82 | 2 | 13 | Actual |
| 23461 | 19.91 | 2024-01-27 | 82 | 6 | 11 | Actual |
| 5708 | 24.00 | 2022-09-28 | 82 | 6 | 3 | Actual |
| 15833 | 6.00 | 2023-06-29 | 82 | 2 | 6 | Actual |
| 11435 | 74.00 | 2023-02-26 | 82 | 1 | 4 | Actual |
| 31751 | 41.00 | 2024-09-27 | 82 | 3 | 6 | Actual |
| 25050 | 10.00 | 2024-03-28 | 82 | 5 | 6 | Actual |
| 30207 | 45.11 | 2024-07-28 | 82 | 6 | 13 | Actual |
| 221 | 70.00 | 2022-04-28 | 82 | 1 | 4 | Budget |
| 8829 | 66.23 | 2022-11-29 | 82 | 1 | 8 | Actual |
| 3866 | 37.00 | 2022-07-29 | 82 | 1 | 6 | Actual |
| 20569 | 5.01 | 2023-10-29 | 82 | 6 | 12 | Actual |
| 17357 | 5.01 | 2023-07-29 | 82 | 5 | 11 | Actual |
| 10269 | 10.00 | 2023-01-27 | 82 | 7 | 3 | Actual |
| 10051 | 20.00 | 2022-12-27 | 82 | 6 | 8 | Budget |
| 37209 | 135.00 | 2025-02-26 | 82 | 1 | 4 | Actual |
| 20453 | 14.59 | 2023-10-29 | 82 | 6 | 11 | Actual |
| 17156 | 37.45 | 2023-07-29 | 82 | 2 | 8 | Actual |
| 7753 | 32.90 | 2022-10-29 | 82 | 2 | 8 | Actual |
| 25580 | 1.82 | 2024-03-28 | 82 | 2 | 12 | Actual |
| 4118 | 30.00 | 2022-07-29 | 82 | 6 | 6 | Budget |
| 27928 | 69.67 | 2024-05-28 | 82 | 6 | 13 | Actual |
| 281 | 47.00 | 2022-04-28 | 82 | 6 | 4 | Actual |
| 25175 | 63.00 | 2024-03-28 | 82 | 6 | 7 | Actual |
| 29525 | 25.00 | 2024-07-28 | 82 | 4 | 6 | Actual |
| 23914 | 32.00 | 2024-02-26 | 82 | 1 | 6 | Actual |
| 1299 | 10.00 | 2022-05-29 | 82 | 7 | 3 | Budget |
| 1485 | 68.00 | 2022-05-29 | 82 | 1 | 5 | Actual |
| 21160 | 51.00 | 2023-11-29 | 82 | 6 | 7 | Actual |
| 19337 | 7.14 | 2023-09-28 | 82 | 3 | 11 | Actual |
| 1878 | 30.00 | 2022-05-29 | 82 | 6 | 6 | Budget |
| 21125 | 56.00 | 2023-11-29 | 82 | 1 | 7 | Actual |
| 17599 | 68.00 | 2023-08-29 | 82 | 6 | 3 | Actual |
| 7098 | 43.00 | 2022-10-29 | 82 | 1 | 5 | Actual |
| 35413 | 63.20 | 2024-12-27 | 82 | 2 | 8 | Actual |
| 34352 | 62.46 | 2024-11-28 | 82 | 1 | 11 | Actual |
| 3262 | 32.90 | 2022-06-29 | 82 | 2 | 8 | Actual |
| 7157 | 50.00 | 2022-10-29 | 82 | 6 | 5 | Budget |
| 10593 | 30.00 | 2023-01-27 | 82 | 1 | 6 | Budget |
| 11861 | 30.00 | 2023-02-26 | 82 | 4 | 6 | Budget |
| 28139 | 69.00 | 2024-06-28 | 82 | 6 | 4 | Actual |
| 17564 | 114.00 | 2023-08-29 | 82 | 1 | 3 | Actual |
| 14140 | 38.96 | 2023-04-28 | 82 | 2 | 8 | Actual |
| 20310 | 25.23 | 2023-10-29 | 82 | 1 | 11 | Actual |
| 18305 | 5.01 | 2023-08-29 | 82 | 2 | 11 | Actual |
| 6306 | 10.00 | 2022-09-28 | 82 | 5 | 6 | Budget |
| 12108 | 39.00 | 2023-02-26 | 82 | 6 | 7 | Actual |
| 33109 | 122.30 | 2024-10-28 | 82 | 1 | 8 | Actual |
| 4850 | 50.00 | 2022-08-29 | 82 | 1 | 5 | Budget |
| 9724 | 25.00 | 2022-12-27 | 82 | 6 | 6 | Actual |
| 30477 | 76.00 | 2024-08-28 | 82 | 1 | 5 | Actual |
| 12045 | 50.00 | 2023-02-26 | 82 | 1 | 7 | Budget |
| 25353 | 25.23 | 2024-03-28 | 82 | 1 | 11 | Actual |
| 9863 | 50.00 | 2022-12-27 | 82 | 6 | 7 | Budget |
| 2206 | 46.54 | 2022-05-29 | 82 | 6 | 8 | Actual |
| 8687 | 51.00 | 2022-11-29 | 82 | 1 | 7 | Actual |
| 9574 | 40.00 | 2022-12-27 | 82 | 3 | 6 | Actual |
| 7704 | 64.72 | 2022-10-29 | 82 | 1 | 8 | Actual |
| 30299 | 69.00 | 2024-08-28 | 82 | 6 | 3 | Actual |
| 17303 | 11.40 | 2023-07-29 | 82 | 3 | 11 | Actual |
| 1674 | 14.00 | 2022-05-29 | 82 | 2 | 6 | Actual |
Generated 2025-05-28 19:05:30.774 UTC