[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1027 > < TAKE 128 >
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13758 | 33.00 | 2023-04-30 | 82 | 6 | 5 | Actual |
| 16124 | 45.02 | 2023-07-01 | 82 | 2 | 8 | Actual |
| 2608 | 60.00 | 2022-07-01 | 82 | 1 | 5 | Budget |
| 2344 | 30.00 | 2022-07-01 | 82 | 6 | 3 | Budget |
| 25580 | 1.82 | 2024-03-30 | 82 | 2 | 12 | Actual |
| 27193 | 43.00 | 2024-05-30 | 82 | 3 | 6 | Actual |
| 12563 | 70.00 | 2023-03-31 | 82 | 1 | 4 | Budget |
| 11249 | 45.00 | 2023-02-28 | 82 | 1 | 3 | Actual |
| 32762 | 81.00 | 2024-10-30 | 82 | 6 | 5 | Actual |
| 26364 | 64.72 | 2024-04-29 | 82 | 6 | 8 | Actual |
| 27603 | 37.99 | 2024-05-30 | 82 | 3 | 11 | Actual |
| 4058 | 10.00 | 2022-07-31 | 82 | 5 | 6 | Budget |
| 27868 | 22.30 | 2024-05-30 | 82 | 1 | 13 | Actual |
| 21280 | 49.57 | 2023-12-01 | 82 | 6 | 8 | Actual |
| 27278 | 28.00 | 2024-05-30 | 82 | 6 | 6 | Actual |
| 33403 | 29.48 | 2024-10-30 | 82 | 1 | 12 | Actual |
| 21840 | 56.00 | 2023-12-29 | 82 | 1 | 5 | Actual |
| 22604 | 100.00 | 2024-01-29 | 82 | 1 | 3 | Actual |
| 15806 | 29.00 | 2023-07-01 | 82 | 1 | 6 | Actual |
| 20191 | 95.02 | 2023-10-31 | 82 | 1 | 8 | Actual |
| 37626 | 87.00 | 2025-02-28 | 82 | 6 | 7 | Actual |
| 5087 | 34.00 | 2022-08-31 | 82 | 3 | 6 | Actual |
| 11248 | 40.00 | 2023-02-28 | 82 | 1 | 3 | Budget |
| 19482 | 1.82 | 2023-09-30 | 82 | 1 | 12 | Actual |
| 36737 | 24.16 | 2025-01-29 | 82 | 4 | 11 | Actual |
| 29048 | 67.92 | 2024-06-30 | 82 | 2 | 13 | Actual |
| 2744 | 31.00 | 2022-07-01 | 82 | 1 | 6 | Actual |
| 28371 | 25.00 | 2024-06-30 | 82 | 4 | 6 | Actual |
| 36094 | 81.00 | 2025-01-29 | 82 | 6 | 4 | Actual |
| 14234 | 19.91 | 2023-04-30 | 82 | 1 | 11 | Actual |
| 27047 | 80.00 | 2024-05-30 | 82 | 1 | 5 | Actual |
| 6959 | 70.00 | 2022-10-31 | 82 | 1 | 4 | Budget |
| 23347 | 12.46 | 2024-01-29 | 82 | 2 | 11 | Actual |
| 18815 | 53.00 | 2023-09-30 | 82 | 6 | 5 | Actual |
| 31096 | 36.93 | 2024-08-30 | 82 | 6 | 11 | Actual |
| 31035 | 33.74 | 2024-08-30 | 82 | 3 | 11 | Actual |
| 18386 | 3.95 | 2023-08-31 | 82 | 5 | 11 | Actual |
| 1221 | 29.00 | 2022-05-31 | 82 | 6 | 3 | Actual |
| 19069 | 76.00 | 2023-09-30 | 82 | 1 | 7 | Actual |
| 29471 | 11.00 | 2024-07-30 | 82 | 2 | 6 | Actual |
| 9014 | 40.00 | 2022-12-29 | 82 | 1 | 3 | Budget |
| 6585 | 76.84 | 2022-09-30 | 82 | 1 | 8 | Actual |
| 16444 | 1.82 | 2023-07-01 | 82 | 2 | 12 | Actual |
| 10592 | 34.00 | 2023-01-29 | 82 | 1 | 6 | Actual |
| 11814 | 40.00 | 2023-02-28 | 82 | 3 | 6 | Budget |
| 38394 | 67.00 | 2025-03-31 | 82 | 6 | 4 | Actual |
| 33971 | 11.00 | 2024-11-30 | 82 | 2 | 6 | Actual |
| 29854 | 52.89 | 2024-07-30 | 82 | 1 | 11 | Actual |
| 34581 | 12.46 | 2024-11-30 | 82 | 2 | 12 | Actual |
| 974 | 78.36 | 2022-04-30 | 82 | 1 | 8 | Actual |
| 1082 | 37.45 | 2022-04-30 | 82 | 6 | 8 | Actual |
| 6259 | 33.00 | 2022-09-30 | 82 | 4 | 6 | Actual |
| 3073 | 71.00 | 2022-07-01 | 82 | 1 | 7 | Actual |
| 18954 | 15.00 | 2023-09-30 | 82 | 4 | 6 | Actual |
| 20252 | 63.20 | 2023-10-31 | 82 | 6 | 8 | Actual |
| 2841 | 43.00 | 2022-07-01 | 82 | 3 | 6 | Actual |
| 6305 | 14.00 | 2022-09-30 | 82 | 5 | 6 | Actual |
| 18100 | 45.00 | 2023-08-31 | 82 | 6 | 7 | Actual |
| 15535 | 56.00 | 2023-07-01 | 82 | 6 | 3 | Actual |
| 14174 | 48.05 | 2023-04-30 | 82 | 6 | 8 | Actual |
| 13237 | 50.00 | 2023-03-31 | 82 | 6 | 7 | Actual |
| 3136 | 39.00 | 2022-07-01 | 82 | 6 | 7 | Actual |
| 9668 | 12.00 | 2022-12-29 | 82 | 5 | 6 | Actual |
| 8079 | 73.00 | 2022-12-01 | 82 | 1 | 4 | Actual |
| 30148 | 20.55 | 2024-07-30 | 82 | 1 | 13 | Actual |
| 21481 | 15.65 | 2023-12-01 | 82 | 6 | 11 | Actual |
| 8407 | 16.00 | 2022-12-01 | 82 | 2 | 6 | Actual |
| 27335 | 95.00 | 2024-05-30 | 82 | 1 | 7 | Actual |
| 30767 | 102.00 | 2024-08-30 | 82 | 1 | 7 | Actual |
| 32247 | 30.55 | 2024-09-29 | 82 | 6 | 11 | Actual |
| 25553 | 2.89 | 2024-03-30 | 82 | 1 | 12 | Actual |
| 29173 | 62.00 | 2024-07-30 | 82 | 6 | 3 | Actual |
| 8688 | 60.00 | 2022-12-01 | 82 | 1 | 7 | Budget |
| 30980 | 43.31 | 2024-08-30 | 82 | 1 | 11 | Actual |
| 25697 | 84.00 | 2024-04-29 | 82 | 1 | 3 | Actual |
| 32214 | 11.40 | 2024-09-29 | 82 | 5 | 11 | Actual |
Generated 2025-05-30 10:40:07.365 UTC