[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1032 > < TAKE 224 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17776 | 38.00 | 2023-08-29 | 82 | 1 | 5 | Actual |
| 5646 | 32.00 | 2022-09-28 | 82 | 1 | 3 | Actual |
| 24522 | 2.89 | 2024-02-26 | 82 | 1 | 12 | Actual |
| 36854 | 27.36 | 2025-01-27 | 82 | 1 | 12 | Actual |
| 14675 | 33.00 | 2023-05-29 | 82 | 6 | 4 | Actual |
| 16865 | 8.00 | 2023-07-29 | 82 | 2 | 6 | Actual |
| 23941 | 5.00 | 2024-02-26 | 82 | 2 | 6 | Actual |
| 34261 | 81.39 | 2024-11-28 | 82 | 2 | 8 | Actual |
| 8829 | 66.23 | 2022-11-29 | 82 | 1 | 8 | Actual |
| 9152 | 7.00 | 2022-12-27 | 82 | 7 | 3 | Actual |
| 32669 | 85.00 | 2024-10-28 | 82 | 6 | 4 | Actual |
| 1220 | 30.00 | 2022-05-29 | 82 | 6 | 3 | Budget |
| 27810 | 61.40 | 2024-05-28 | 82 | 6 | 12 | Actual |
| 36094 | 81.00 | 2025-01-27 | 82 | 6 | 4 | Actual |
| 7427 | 10.00 | 2022-10-29 | 82 | 5 | 6 | Budget |
| 36915 | 43.31 | 2025-01-27 | 82 | 6 | 12 | Actual |
| 5135 | 30.00 | 2022-08-29 | 82 | 4 | 6 | Budget |
| 22964 | 29.00 | 2024-01-27 | 82 | 3 | 6 | Actual |
| 20133 | 45.00 | 2023-10-29 | 82 | 6 | 7 | Actual |
| 7487 | 25.00 | 2022-10-29 | 82 | 6 | 6 | Actual |
| 32013 | 73.81 | 2024-09-27 | 82 | 2 | 8 | Actual |
| 17976 | 10.00 | 2023-08-29 | 82 | 5 | 6 | Actual |
| 36385 | 29.00 | 2025-01-27 | 82 | 6 | 6 | Actual |
| 3914 | 18.00 | 2022-07-29 | 82 | 2 | 6 | Actual |
| 7814 | 20.00 | 2022-10-29 | 82 | 6 | 8 | Budget |
| 23551 | 3.95 | 2024-01-27 | 82 | 6 | 12 | Actual |
| 18660 | 13.00 | 2023-09-28 | 82 | 7 | 3 | Actual |
| 24376 | 11.40 | 2024-02-26 | 82 | 3 | 11 | Actual |
| 11061 | 50.00 | 2023-01-27 | 82 | 1 | 8 | Budget |
| 14907 | 18.00 | 2023-05-29 | 82 | 4 | 6 | Actual |
| 18722 | 39.00 | 2023-09-28 | 82 | 6 | 4 | Actual |
| 22936 | 6.00 | 2024-01-27 | 82 | 2 | 6 | Actual |
| 30980 | 43.31 | 2024-08-28 | 82 | 1 | 11 | Actual |
| 16325 | 5.01 | 2023-06-29 | 82 | 5 | 11 | Actual |
| 27928 | 69.67 | 2024-05-28 | 82 | 6 | 13 | Actual |
| 22514 | 1.82 | 2023-12-27 | 82 | 1 | 12 | Actual |
| 31751 | 41.00 | 2024-09-27 | 82 | 3 | 6 | Actual |
| 38331 | 18.00 | 2025-03-29 | 82 | 7 | 3 | Actual |
| 280 | 50.00 | 2022-04-28 | 82 | 6 | 4 | Budget |
| 1547 | 40.00 | 2022-05-29 | 82 | 6 | 5 | Budget |
| 37712 | 87.45 | 2025-02-26 | 82 | 2 | 8 | Actual |
| 14768 | 35.00 | 2023-05-29 | 82 | 6 | 5 | Actual |
| 10051 | 20.00 | 2022-12-27 | 82 | 6 | 8 | Budget |
| 26009 | 18.00 | 2024-04-27 | 82 | 1 | 6 | Actual |
| 15913 | 16.00 | 2023-06-29 | 82 | 5 | 6 | Actual |
| 21987 | 35.00 | 2023-12-27 | 82 | 3 | 6 | Actual |
| 35235 | 29.00 | 2024-12-27 | 82 | 6 | 6 | Actual |
| 20958 | 8.00 | 2023-11-29 | 82 | 2 | 6 | Actual |
| 24349 | 8.21 | 2024-02-26 | 82 | 2 | 11 | Actual |
| 13176 | 50.00 | 2023-03-29 | 82 | 1 | 7 | Budget |
| 13175 | 50.00 | 2023-03-29 | 82 | 1 | 7 | Actual |
| 8217 | 50.00 | 2022-11-29 | 82 | 1 | 5 | Budget |
| 4583 | 21.00 | 2022-08-29 | 82 | 6 | 3 | Actual |
| 6832 | 30.00 | 2022-10-29 | 82 | 6 | 3 | Actual |
| 8687 | 51.00 | 2022-11-29 | 82 | 1 | 7 | Actual |
| 5973 | 59.00 | 2022-09-28 | 82 | 1 | 5 | Actual |
| 18900 | 11.00 | 2023-09-28 | 82 | 2 | 6 | Actual |
| 3650 | 50.00 | 2022-07-29 | 82 | 6 | 4 | Budget |
| 29734 | 137.45 | 2024-07-28 | 82 | 1 | 8 | Actual |
| 33550 | 43.36 | 2024-10-28 | 82 | 2 | 13 | Actual |
| 4709 | 70.00 | 2022-08-29 | 82 | 1 | 4 | Budget |
| 25495 | 19.91 | 2024-03-28 | 82 | 6 | 11 | Actual |
| 502 | 38.00 | 2022-04-28 | 82 | 1 | 6 | Actual |
| 21012 | 22.00 | 2023-11-29 | 82 | 4 | 6 | Actual |
| 29909 | 32.67 | 2024-07-28 | 82 | 3 | 11 | Actual |
| 1724 | 40.00 | 2022-05-29 | 82 | 3 | 6 | Budget |
| 13096 | 30.00 | 2023-03-29 | 82 | 6 | 6 | Budget |
| 29882 | 12.46 | 2024-07-28 | 82 | 2 | 11 | Actual |
| 20419 | 9.27 | 2023-10-29 | 82 | 5 | 11 | Actual |
| 28963 | 44.38 | 2024-06-28 | 82 | 6 | 12 | Actual |
| 32339 | 48.63 | 2024-09-27 | 82 | 6 | 12 | Actual |
Generated 2025-05-28 03:17:38.250 UTC