[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1028 > < TAKE 125 >
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28755 | 26.29 | 2024-06-28 | 82 | 3 | 11 | Actual |
| 15748 | 47.00 | 2023-06-29 | 82 | 6 | 5 | Actual |
| 33465 | 48.63 | 2024-10-28 | 82 | 6 | 12 | Actual |
| 35733 | 16.72 | 2024-12-27 | 82 | 2 | 12 | Actual |
| 4258 | 48.00 | 2022-07-29 | 82 | 6 | 7 | Actual |
| 3915 | 10.00 | 2022-07-29 | 82 | 2 | 6 | Budget |
| 22369 | 10.33 | 2023-12-27 | 82 | 2 | 11 | Actual |
| 3788 | 59.00 | 2022-07-29 | 82 | 6 | 5 | Actual |
| 26149 | 19.00 | 2024-04-27 | 82 | 6 | 6 | Actual |
| 502 | 38.00 | 2022-04-28 | 82 | 1 | 6 | Actual |
| 33852 | 72.00 | 2024-11-28 | 82 | 1 | 5 | Actual |
| 29936 | 30.55 | 2024-07-28 | 82 | 4 | 11 | Actual |
| 8079 | 73.00 | 2022-11-29 | 82 | 1 | 4 | Actual |
| 3214 | 87.45 | 2022-06-29 | 82 | 1 | 8 | Actual |
| 4911 | 50.00 | 2022-08-29 | 82 | 6 | 5 | Budget |
| 16096 | 98.05 | 2023-06-29 | 82 | 1 | 8 | Actual |
| 8139 | 50.00 | 2022-11-29 | 82 | 6 | 4 | Actual |
| 23141 | 73.00 | 2024-01-27 | 82 | 6 | 7 | Actual |
| 5786 | 12.00 | 2022-09-28 | 82 | 7 | 3 | Actual |
| 36187 | 59.00 | 2025-01-27 | 82 | 6 | 5 | Actual |
| 31751 | 41.00 | 2024-09-27 | 82 | 3 | 6 | Actual |
| 12514 | 14.00 | 2023-03-29 | 82 | 7 | 3 | Actual |
| 12234 | 28.35 | 2023-02-26 | 82 | 2 | 8 | Actual |
| 3321 | 30.00 | 2022-06-29 | 82 | 6 | 8 | Budget |
| 8688 | 60.00 | 2022-11-29 | 82 | 1 | 7 | Budget |
| 8935 | 20.00 | 2022-11-29 | 82 | 6 | 8 | Budget |
| 11637 | 50.00 | 2023-02-26 | 82 | 6 | 5 | Budget |
| 35824 | 24.06 | 2024-12-27 | 82 | 1 | 13 | Actual |
| 11907 | 20.00 | 2023-02-26 | 82 | 5 | 6 | Budget |
| 24885 | 42.00 | 2024-03-28 | 82 | 6 | 5 | Actual |
| 28809 | 7.14 | 2024-06-28 | 82 | 5 | 11 | Actual |
| 26989 | 68.00 | 2024-05-28 | 82 | 6 | 4 | Actual |
| 12235 | 30.00 | 2023-02-26 | 82 | 2 | 8 | Budget |
| 1220 | 30.00 | 2022-05-29 | 82 | 6 | 3 | Budget |
| 16945 | 13.00 | 2023-07-29 | 82 | 5 | 6 | Actual |
| 30802 | 79.00 | 2024-08-28 | 82 | 6 | 7 | Actual |
| 19224 | 45.02 | 2023-09-28 | 82 | 6 | 8 | Actual |
| 2344 | 30.00 | 2022-06-29 | 82 | 6 | 3 | Budget |
| 3401 | 40.00 | 2022-07-29 | 82 | 1 | 3 | Budget |
| 26208 | 92.00 | 2024-04-27 | 82 | 1 | 7 | Actual |
| 3322 | 45.02 | 2022-06-29 | 82 | 6 | 8 | Actual |
| 25612 | 2.89 | 2024-03-28 | 82 | 6 | 12 | Actual |
| 28105 | 141.00 | 2024-06-28 | 82 | 1 | 4 | Actual |
| 14933 | 15.00 | 2023-05-29 | 82 | 5 | 6 | Actual |
| 32960 | 37.00 | 2024-10-28 | 82 | 6 | 6 | Actual |
| 13601 | 26.00 | 2023-04-28 | 82 | 7 | 3 | Actual |
| 8455 | 40.00 | 2022-11-29 | 82 | 3 | 6 | Budget |
| 23319 | 18.84 | 2024-01-27 | 82 | 1 | 11 | Actual |
| 24758 | 63.00 | 2024-03-28 | 82 | 1 | 4 | Actual |
| 28020 | 73.00 | 2024-06-28 | 82 | 6 | 3 | Actual |
| 14826 | 26.00 | 2023-05-29 | 82 | 1 | 6 | Actual |
| 33171 | 73.81 | 2024-10-28 | 82 | 6 | 8 | Actual |
| 17156 | 37.45 | 2023-07-29 | 82 | 2 | 8 | Actual |
| 3964 | 40.00 | 2022-07-29 | 82 | 3 | 6 | Budget |
| 36854 | 27.36 | 2025-01-27 | 82 | 1 | 12 | Actual |
| 9398 | 50.00 | 2022-12-27 | 82 | 6 | 5 | Budget |
| 17276 | 8.21 | 2023-07-29 | 82 | 2 | 11 | Actual |
| 18660 | 13.00 | 2023-09-28 | 82 | 7 | 3 | Actual |
| 33403 | 29.48 | 2024-10-28 | 82 | 1 | 12 | Actual |
| 15264 | 3.95 | 2023-05-29 | 82 | 2 | 11 | Actual |
| 2666 | 57.00 | 2022-06-29 | 82 | 6 | 5 | Actual |
| 21068 | 27.00 | 2023-11-29 | 82 | 6 | 6 | Actual |
| 12515 | 10.00 | 2023-03-29 | 82 | 7 | 3 | Budget |
| 29584 | 29.00 | 2024-07-28 | 82 | 6 | 6 | Actual |
| 35647 | 32.67 | 2024-12-27 | 82 | 6 | 11 | Actual |
| 3463 | 23.00 | 2022-07-29 | 82 | 6 | 3 | Actual |
| 39218 | 61.40 | 2025-03-29 | 82 | 6 | 12 | Actual |
| 17190 | 52.60 | 2023-07-29 | 82 | 6 | 8 | Actual |
| 22072 | 25.00 | 2023-12-27 | 82 | 6 | 6 | Actual |
| 22013 | 22.00 | 2023-12-27 | 82 | 4 | 6 | Actual |
| 37089 | 125.00 | 2025-02-26 | 82 | 1 | 3 | Actual |
| 30028 | 34.80 | 2024-07-28 | 82 | 1 | 12 | Actual |
| 31545 | 68.00 | 2024-09-27 | 82 | 6 | 4 | Actual |
| 13097 | 29.00 | 2023-03-29 | 82 | 6 | 6 | Actual |
| 22456 | 25.23 | 2023-12-27 | 82 | 6 | 11 | Actual |
Generated 2025-05-28 04:09:02.792 UTC