[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1036 > < TAKE 112 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3964 | 40.00 | 2022-07-29 | 82 | 3 | 6 | Budget |
| 7813 | 31.38 | 2022-10-29 | 82 | 6 | 8 | Actual |
| 10690 | 40.00 | 2023-01-27 | 82 | 3 | 6 | Actual |
| 19808 | 47.00 | 2023-10-29 | 82 | 1 | 5 | Actual |
| 12892 | 12.00 | 2023-03-29 | 82 | 2 | 6 | Actual |
| 28642 | 61.69 | 2024-06-28 | 82 | 6 | 8 | Actual |
| 15913 | 16.00 | 2023-06-29 | 82 | 5 | 6 | Actual |
| 11386 | 10.00 | 2023-02-26 | 82 | 7 | 3 | Budget |
| 21068 | 27.00 | 2023-11-29 | 82 | 6 | 6 | Actual |
| 37946 | 34.80 | 2025-02-26 | 82 | 6 | 11 | Actual |
| 7704 | 64.72 | 2022-10-29 | 82 | 1 | 8 | Actual |
| 26303 | 155.63 | 2024-04-27 | 82 | 1 | 8 | Actual |
| 8456 | 40.00 | 2022-11-29 | 82 | 3 | 6 | Actual |
| 8030 | 9.00 | 2022-11-29 | 82 | 7 | 3 | Actual |
| 38487 | 84.00 | 2025-03-29 | 82 | 6 | 5 | Actual |
| 27278 | 28.00 | 2024-05-28 | 82 | 6 | 6 | Actual |
| 24263 | 67.75 | 2024-02-26 | 82 | 6 | 8 | Actual |
| 24403 | 15.65 | 2024-02-26 | 82 | 4 | 11 | Actual |
| 33109 | 122.30 | 2024-10-28 | 82 | 1 | 8 | Actual |
| 24730 | 12.00 | 2024-03-28 | 82 | 7 | 3 | Actual |
| 2994 | 30.00 | 2022-06-29 | 82 | 6 | 6 | Budget |
| 2529 | 42.00 | 2022-06-29 | 82 | 6 | 4 | Actual |
| 3462 | 20.00 | 2022-07-29 | 82 | 6 | 3 | Budget |
| 30677 | 17.00 | 2024-08-28 | 82 | 5 | 6 | Actual |
| 26208 | 92.00 | 2024-04-27 | 82 | 1 | 7 | Actual |
| 15713 | 41.00 | 2023-06-29 | 82 | 1 | 5 | Actual |
| 26424 | 30.55 | 2024-04-27 | 82 | 1 | 11 | Actual |
| 11309 | 26.00 | 2023-02-26 | 82 | 6 | 3 | Actual |
| 22851 | 38.00 | 2024-01-27 | 82 | 6 | 5 | Actual |
| 33051 | 79.00 | 2024-10-28 | 82 | 6 | 7 | Actual |
| 35705 | 39.06 | 2024-12-27 | 82 | 1 | 12 | Actual |
| 3589 | 70.00 | 2022-07-29 | 82 | 1 | 4 | Budget |
| 18660 | 13.00 | 2023-09-28 | 82 | 7 | 3 | Actual |
| 10922 | 50.00 | 2023-01-27 | 82 | 1 | 7 | Budget |
| 31096 | 36.93 | 2024-08-28 | 82 | 6 | 11 | Actual |
| 9260 | 50.00 | 2022-12-27 | 82 | 6 | 4 | Budget |
| 23461 | 19.91 | 2024-01-27 | 82 | 6 | 11 | Actual |
| 1770 | 28.00 | 2022-05-29 | 82 | 4 | 6 | Actual |
| 17070 | 48.00 | 2023-07-29 | 82 | 6 | 7 | Actual |
| 10377 | 50.00 | 2023-01-27 | 82 | 6 | 4 | Budget |
| 14966 | 22.00 | 2023-05-29 | 82 | 6 | 6 | Actual |
| 16745 | 53.00 | 2023-07-29 | 82 | 1 | 5 | Actual |
| 26778 | 46.87 | 2024-04-27 | 82 | 6 | 13 | Actual |
| 16919 | 20.00 | 2023-07-29 | 82 | 4 | 6 | Actual |
| 21629 | 89.00 | 2023-12-27 | 82 | 1 | 3 | Actual |
| 21447 | 3.95 | 2023-11-29 | 82 | 5 | 11 | Actual |
| 14289 | 15.65 | 2023-04-28 | 82 | 3 | 11 | Actual |
| 36442 | 118.00 | 2025-01-27 | 82 | 1 | 7 | Actual |
| 37244 | 91.00 | 2025-02-26 | 82 | 6 | 4 | Actual |
| 30419 | 89.00 | 2024-08-28 | 82 | 6 | 4 | Actual |
| 8877 | 30.00 | 2022-11-29 | 82 | 2 | 8 | Budget |
| 9620 | 21.00 | 2022-12-27 | 82 | 4 | 6 | Actual |
| 13176 | 50.00 | 2023-03-29 | 82 | 1 | 7 | Budget |
| 21663 | 66.00 | 2023-12-27 | 82 | 6 | 3 | Actual |
| 34495 | 49.70 | 2024-11-28 | 82 | 6 | 11 | Actual |
| 12108 | 39.00 | 2023-02-26 | 82 | 6 | 7 | Actual |
| 23608 | 95.00 | 2024-02-26 | 82 | 1 | 3 | Actual |
| 34352 | 62.46 | 2024-11-28 | 82 | 1 | 11 | Actual |
| 13629 | 47.00 | 2023-04-28 | 82 | 1 | 4 | Actual |
| 3073 | 71.00 | 2022-06-29 | 82 | 1 | 7 | Actual |
| 15535 | 56.00 | 2023-06-29 | 82 | 6 | 3 | Actual |
| 26243 | 71.00 | 2024-04-27 | 82 | 6 | 7 | Actual |
| 5709 | 20.00 | 2022-09-28 | 82 | 6 | 3 | Budget |
| 37395 | 33.00 | 2025-02-26 | 82 | 1 | 6 | Actual |
| 23199 | 82.90 | 2024-01-27 | 82 | 1 | 8 | Actual |
| 7428 | 11.00 | 2022-10-29 | 82 | 5 | 6 | Actual |
| 1548 | 38.00 | 2022-05-29 | 82 | 6 | 5 | Actual |
Generated 2025-05-28 04:12:43.531 UTC