[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1028 > < TAKE 124 >
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17156 | 37.45 | 2023-07-28 | 82 | 2 | 8 | Actual |
| 38897 | 67.75 | 2025-03-28 | 82 | 6 | 8 | Actual |
| 9621 | 20.00 | 2022-12-26 | 82 | 4 | 6 | Budget |
| 21068 | 27.00 | 2023-11-28 | 82 | 6 | 6 | Actual |
| 7333 | 40.00 | 2022-10-28 | 82 | 3 | 6 | Actual |
| 7952 | 30.00 | 2022-11-28 | 82 | 6 | 3 | Budget |
| 31638 | 76.00 | 2024-09-26 | 82 | 6 | 5 | Actual |
| 33550 | 43.36 | 2024-10-27 | 82 | 2 | 13 | Actual |
| 421 | 40.00 | 2022-04-27 | 82 | 6 | 5 | Budget |
| 5568 | 40.48 | 2022-08-28 | 82 | 6 | 8 | Actual |
| 281 | 47.00 | 2022-04-27 | 82 | 6 | 4 | Actual |
| 37395 | 33.00 | 2025-02-25 | 82 | 1 | 6 | Actual |
| 2842 | 40.00 | 2022-06-28 | 82 | 3 | 6 | Budget |
| 3322 | 45.02 | 2022-06-28 | 82 | 6 | 8 | Actual |
| 502 | 38.00 | 2022-04-27 | 82 | 1 | 6 | Actual |
| 4058 | 10.00 | 2022-07-28 | 82 | 5 | 6 | Budget |
| 36563 | 63.20 | 2025-01-26 | 82 | 2 | 8 | Actual |
| 9725 | 30.00 | 2022-12-26 | 82 | 6 | 6 | Budget |
| 8456 | 40.00 | 2022-11-28 | 82 | 3 | 6 | Actual |
| 23608 | 95.00 | 2024-02-25 | 82 | 1 | 3 | Actual |
| 6632 | 30.00 | 2022-09-27 | 82 | 2 | 8 | Budget |
| 24549 | 1.82 | 2024-02-25 | 82 | 2 | 12 | Actual |
| 33229 | 53.95 | 2024-10-27 | 82 | 1 | 11 | Actual |
| 34175 | 63.00 | 2024-11-27 | 82 | 6 | 7 | Actual |
| 13818 | 31.00 | 2023-04-27 | 82 | 1 | 6 | Actual |
| 15500 | 117.00 | 2023-06-28 | 82 | 1 | 3 | Actual |
| 30860 | 170.78 | 2024-08-27 | 82 | 1 | 8 | Actual |
| 17656 | 12.00 | 2023-08-28 | 82 | 7 | 3 | Actual |
| 28901 | 36.93 | 2024-06-27 | 82 | 1 | 12 | Actual |
| 32960 | 37.00 | 2024-10-27 | 82 | 6 | 6 | Actual |
| 15620 | 52.00 | 2023-06-28 | 82 | 1 | 4 | Actual |
| 24110 | 72.00 | 2024-02-25 | 82 | 1 | 7 | Actual |
| 6115 | 31.00 | 2022-09-27 | 82 | 1 | 6 | Actual |
| 5894 | 50.00 | 2022-09-27 | 82 | 6 | 4 | Budget |
| 7428 | 11.00 | 2022-10-28 | 82 | 5 | 6 | Actual |
| 25233 | 105.63 | 2024-03-27 | 82 | 1 | 8 | Actual |
| 27335 | 95.00 | 2024-05-27 | 82 | 1 | 7 | Actual |
| 3589 | 70.00 | 2022-07-28 | 82 | 1 | 4 | Budget |
| 35292 | 102.00 | 2024-12-26 | 82 | 1 | 7 | Actual |
| 7097 | 50.00 | 2022-10-28 | 82 | 1 | 5 | Budget |
| 6114 | 30.00 | 2022-09-27 | 82 | 1 | 6 | Budget |
| 31035 | 33.74 | 2024-08-27 | 82 | 3 | 11 | Actual |
| 20133 | 45.00 | 2023-10-28 | 82 | 6 | 7 | Actual |
| 1770 | 28.00 | 2022-05-28 | 82 | 4 | 6 | Actual |
| 16444 | 1.82 | 2023-06-28 | 82 | 2 | 12 | Actual |
| 20538 | 1.82 | 2023-10-28 | 82 | 2 | 12 | Actual |
| 13316 | 50.00 | 2023-03-28 | 82 | 1 | 8 | Budget |
| 2144 | 43.51 | 2022-05-28 | 82 | 2 | 8 | Actual |
| 10052 | 48.05 | 2022-12-26 | 82 | 6 | 8 | Actual |
| 11169 | 30.00 | 2023-01-26 | 82 | 6 | 8 | Budget |
| 29551 | 16.00 | 2024-07-27 | 82 | 5 | 6 | Actual |
| 20419 | 9.27 | 2023-10-28 | 82 | 5 | 11 | Actual |
| 34732 | 39.85 | 2024-11-27 | 82 | 6 | 13 | Actual |
| 24349 | 8.21 | 2024-02-25 | 82 | 2 | 11 | Actual |
| 31216 | 53.95 | 2024-08-27 | 82 | 6 | 12 | Actual |
| 17896 | 9.00 | 2023-08-28 | 82 | 2 | 6 | Actual |
| 6773 | 40.00 | 2022-10-28 | 82 | 1 | 3 | Budget |
| 28487 | 127.00 | 2024-06-27 | 82 | 1 | 7 | Actual |
| 10640 | 10.00 | 2023-01-26 | 82 | 2 | 6 | Budget |
| 17599 | 68.00 | 2023-08-28 | 82 | 6 | 3 | Actual |
| 4770 | 50.00 | 2022-08-28 | 82 | 6 | 4 | Budget |
| 31893 | 106.00 | 2024-09-26 | 82 | 1 | 7 | Actual |
| 27165 | 13.00 | 2024-05-27 | 82 | 2 | 6 | Actual |
| 14966 | 22.00 | 2023-05-28 | 82 | 6 | 6 | Actual |
| 3651 | 45.00 | 2022-07-28 | 82 | 6 | 4 | Actual |
| 10316 | 70.00 | 2023-01-26 | 82 | 1 | 4 | Budget |
| 18603 | 58.00 | 2023-09-27 | 82 | 6 | 3 | Actual |
| 7486 | 30.00 | 2022-10-28 | 82 | 6 | 6 | Budget |
| 5087 | 34.00 | 2022-08-28 | 82 | 3 | 6 | Actual |
| 15410 | 2.89 | 2023-05-28 | 82 | 1 | 12 | Actual |
| 8749 | 48.00 | 2022-11-28 | 82 | 6 | 7 | Actual |
| 35560 | 26.29 | 2024-12-26 | 82 | 3 | 11 | Actual |
| 27456 | 91.99 | 2024-05-27 | 82 | 2 | 8 | Actual |
| 280 | 50.00 | 2022-04-27 | 82 | 6 | 4 | Budget |
| 26116 | 13.00 | 2024-04-26 | 82 | 5 | 6 | Actual |
Generated 2025-05-28 02:11:00.209 UTC