[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1029 > < TAKE 120 >
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33109 | 122.30 | 2024-02-29 | 82 | 1 | 8 | Actual |
| 30677 | 17.00 | 2023-12-30 | 82 | 5 | 6 | Actual |
| 9014 | 40.00 | 2022-04-29 | 82 | 1 | 3 | Budget |
| 17599 | 68.00 | 2022-12-30 | 82 | 6 | 3 | Actual |
| 7158 | 45.00 | 2022-03-01 | 82 | 6 | 5 | Actual |
| 29138 | 113.00 | 2023-11-29 | 82 | 1 | 3 | Actual |
| 12765 | 50.00 | 2022-07-30 | 82 | 6 | 5 | Budget |
| 14234 | 19.91 | 2022-08-29 | 82 | 1 | 11 | Actual |
| 13758 | 33.00 | 2022-08-29 | 82 | 6 | 5 | Actual |
| 11309 | 26.00 | 2022-06-29 | 82 | 6 | 3 | Actual |
| 33971 | 11.00 | 2024-03-31 | 82 | 2 | 6 | Actual |
| 13845 | 8.00 | 2022-08-29 | 82 | 2 | 6 | Actual |
| 12515 | 10.00 | 2022-07-30 | 82 | 7 | 3 | Budget |
| 13873 | 24.00 | 2022-08-29 | 82 | 3 | 6 | Actual |
| 35587 | 25.23 | 2024-04-29 | 82 | 4 | 11 | Actual |
| 24021 | 18.00 | 2023-06-29 | 82 | 5 | 6 | Actual |
| 10317 | 62.00 | 2022-05-30 | 82 | 1 | 4 | Actual |
| 15058 | 65.00 | 2022-09-29 | 82 | 6 | 7 | Actual |
| 34700 | 48.62 | 2024-03-31 | 82 | 2 | 13 | Actual |
| 4010 | 29.00 | 2021-11-29 | 82 | 4 | 6 | Actual |
| 14017 | 56.00 | 2022-08-29 | 82 | 1 | 7 | Actual |
| 27165 | 13.00 | 2023-09-29 | 82 | 2 | 6 | Actual |
| 5834 | 79.00 | 2022-01-29 | 82 | 1 | 4 | Actual |
| 27777 | 8.21 | 2023-09-29 | 82 | 2 | 12 | Actual |
| 4522 | 32.00 | 2021-12-30 | 82 | 1 | 3 | Actual |
| 3215 | 50.00 | 2021-10-30 | 82 | 1 | 8 | Budget |
| 26626 | 5.01 | 2023-08-29 | 82 | 1 | 12 | Actual |
| 26660 | 5.01 | 2023-08-29 | 82 | 6 | 12 | Actual |
| 32606 | 34.00 | 2024-02-29 | 82 | 7 | 3 | Actual |
| 32549 | 59.00 | 2024-02-29 | 82 | 6 | 3 | Actual |
| 14316 | 11.40 | 2022-08-29 | 82 | 4 | 11 | Actual |
| 35560 | 26.29 | 2024-04-29 | 82 | 3 | 11 | Actual |
| 11575 | 58.00 | 2022-06-29 | 82 | 1 | 5 | Actual |
| 22341 | 24.16 | 2023-04-29 | 82 | 1 | 11 | Actual |
| 3914 | 18.00 | 2021-11-29 | 82 | 2 | 6 | Actual |
| 15236 | 23.10 | 2022-09-29 | 82 | 1 | 11 | Actual |
| 25233 | 105.63 | 2023-07-30 | 82 | 1 | 8 | Actual |
| 22222 | 84.42 | 2023-04-29 | 82 | 1 | 8 | Actual |
| 26243 | 71.00 | 2023-08-29 | 82 | 6 | 7 | Actual |
| 6444 | 60.00 | 2022-01-29 | 82 | 1 | 7 | Budget |
| 17248 | 20.97 | 2022-11-29 | 82 | 1 | 11 | Actual |
| 19843 | 38.00 | 2023-03-01 | 82 | 6 | 5 | Actual |
| 19631 | 63.00 | 2023-03-01 | 82 | 6 | 3 | Actual |
| 20219 | 51.08 | 2023-03-01 | 82 | 2 | 8 | Actual |
| 26090 | 16.00 | 2023-08-29 | 82 | 4 | 6 | Actual |
| 12893 | 10.00 | 2022-07-30 | 82 | 2 | 6 | Budget |
| 18780 | 38.00 | 2023-01-29 | 82 | 1 | 5 | Actual |
| 1081 | 30.00 | 2021-08-29 | 82 | 6 | 8 | Budget |
| 24638 | 106.00 | 2023-07-30 | 82 | 1 | 3 | Actual |
| 37209 | 135.00 | 2024-06-29 | 82 | 1 | 4 | Actual |
| 2793 | 10.00 | 2021-10-30 | 82 | 2 | 6 | Budget |
| 25819 | 77.00 | 2023-08-29 | 82 | 1 | 4 | Actual |
| 1674 | 14.00 | 2021-09-29 | 82 | 2 | 6 | Actual |
| 14522 | 85.00 | 2022-09-29 | 82 | 1 | 3 | Actual |
| 1724 | 40.00 | 2021-09-29 | 82 | 3 | 6 | Budget |
| 28397 | 20.00 | 2023-10-30 | 82 | 5 | 6 | Actual |
| 29882 | 12.46 | 2023-11-29 | 82 | 2 | 11 | Actual |
| 8877 | 30.00 | 2022-04-01 | 82 | 2 | 8 | Budget |
| 9201 | 70.00 | 2022-04-29 | 82 | 1 | 4 | Budget |
| 17776 | 38.00 | 2022-12-30 | 82 | 1 | 5 | Actual |
| 19597 | 96.00 | 2023-03-01 | 82 | 1 | 3 | Actual |
| 18219 | 60.17 | 2022-12-30 | 82 | 6 | 8 | Actual |
| 20718 | 14.00 | 2023-04-01 | 82 | 7 | 3 | Actual |
| 3462 | 20.00 | 2021-11-29 | 82 | 6 | 3 | Budget |
| 6365 | 30.00 | 2022-01-29 | 82 | 6 | 6 | Budget |
| 26718 | 22.30 | 2023-08-29 | 82 | 1 | 13 | Actual |
| 29525 | 25.00 | 2023-11-29 | 82 | 4 | 6 | Actual |
| 35505 | 43.31 | 2024-04-29 | 82 | 1 | 11 | Actual |
| 22423 | 15.65 | 2023-04-29 | 82 | 4 | 11 | Actual |
| 2841 | 43.00 | 2021-10-30 | 82 | 3 | 6 | Actual |
| 6632 | 30.00 | 2022-01-29 | 82 | 2 | 8 | Budget |
| 3651 | 45.00 | 2021-11-29 | 82 | 6 | 4 | Actual |
| 36272 | 11.00 | 2024-05-30 | 82 | 2 | 6 | Actual |
| 3787 | 50.00 | 2021-11-29 | 82 | 6 | 5 | Budget |
Generated 2024-09-29 00:11:23.178 UTC