[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1036 > < TAKE 496 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25261 | 51.08 | 2024-03-29 | 82 | 2 | 8 | Actual |
| 31216 | 53.95 | 2024-08-29 | 82 | 6 | 12 | Actual |
| 14234 | 19.91 | 2023-04-29 | 82 | 1 | 11 | Actual |
| 25295 | 54.11 | 2024-03-29 | 82 | 6 | 8 | Actual |
| 36563 | 63.20 | 2025-01-28 | 82 | 2 | 8 | Actual |
| 1163 | 40.00 | 2022-05-30 | 82 | 1 | 3 | Budget |
| 10737 | 33.00 | 2023-01-28 | 82 | 4 | 6 | Actual |
| 22817 | 50.00 | 2024-01-28 | 82 | 1 | 5 | Actual |
| 25612 | 2.89 | 2024-03-29 | 82 | 6 | 12 | Actual |
| 14262 | 5.01 | 2023-04-29 | 82 | 2 | 11 | Actual |
| 29499 | 44.00 | 2024-07-29 | 82 | 3 | 6 | Actual |
| 2018 | 43.00 | 2022-05-30 | 82 | 6 | 7 | Actual |
| 21782 | 29.00 | 2023-12-28 | 82 | 6 | 4 | Actual |
| 9864 | 40.00 | 2022-12-28 | 82 | 6 | 7 | Actual |
| 9524 | 20.00 | 2022-12-28 | 82 | 2 | 6 | Budget |
| 18100 | 45.00 | 2023-08-30 | 82 | 6 | 7 | Actual |
| 12436 | 22.00 | 2023-03-30 | 82 | 6 | 3 | Actual |
| 20191 | 95.02 | 2023-10-30 | 82 | 1 | 8 | Actual |
| 14853 | 10.00 | 2023-05-30 | 82 | 2 | 6 | Actual |
| 17776 | 38.00 | 2023-08-30 | 82 | 1 | 5 | Actual |
| 27603 | 37.99 | 2024-05-29 | 82 | 3 | 11 | Actual |
| 22072 | 25.00 | 2023-12-28 | 82 | 6 | 6 | Actual |
| 6211 | 40.00 | 2022-09-29 | 82 | 3 | 6 | Actual |
| 24638 | 106.00 | 2024-03-29 | 82 | 1 | 3 | Actual |
| 4337 | 50.00 | 2022-07-30 | 82 | 1 | 8 | Budget |
| 5835 | 70.00 | 2022-09-29 | 82 | 1 | 4 | Budget |
| 34407 | 30.55 | 2024-11-29 | 82 | 3 | 11 | Actual |
| 2608 | 60.00 | 2022-06-30 | 82 | 1 | 5 | Budget |
| 1082 | 37.45 | 2022-04-29 | 82 | 6 | 8 | Actual |
| 27047 | 80.00 | 2024-05-29 | 82 | 1 | 5 | Actual |
| 9201 | 70.00 | 2022-12-28 | 82 | 1 | 4 | Budget |
| 36710 | 26.29 | 2025-01-28 | 82 | 3 | 11 | Actual |
| 32424 | 64.41 | 2024-09-28 | 82 | 2 | 13 | Actual |
| 9339 | 50.00 | 2022-12-28 | 82 | 1 | 5 | Budget |
| 9525 | 14.00 | 2022-12-28 | 82 | 2 | 6 | Actual |
| 26116 | 13.00 | 2024-04-28 | 82 | 5 | 6 | Actual |
| 38004 | 25.23 | 2025-02-27 | 82 | 1 | 12 | Actual |
| 6115 | 31.00 | 2022-09-29 | 82 | 1 | 6 | Actual |
| 4770 | 50.00 | 2022-08-30 | 82 | 6 | 4 | Budget |
| 7237 | 40.00 | 2022-10-30 | 82 | 1 | 6 | Budget |
| 4197 | 45.00 | 2022-07-30 | 82 | 1 | 7 | Actual |
| 37124 | 83.00 | 2025-02-27 | 82 | 6 | 3 | Actual |
| 9942 | 50.00 | 2022-12-28 | 82 | 1 | 8 | Budget |
| 16298 | 14.59 | 2023-06-30 | 82 | 4 | 11 | Actual |
| 7428 | 11.00 | 2022-10-30 | 82 | 5 | 6 | Actual |
| 36796 | 28.42 | 2025-01-28 | 82 | 6 | 11 | Actual |
| 5974 | 50.00 | 2022-09-29 | 82 | 1 | 5 | Budget |
| 5134 | 18.00 | 2022-08-30 | 82 | 4 | 6 | Actual |
| 36300 | 41.00 | 2025-01-28 | 82 | 3 | 6 | Actual |
| 35385 | 134.42 | 2024-12-28 | 82 | 1 | 8 | Actual |
| 13175 | 50.00 | 2023-03-30 | 82 | 1 | 7 | Actual |
| 19540 | 3.95 | 2023-09-29 | 82 | 6 | 12 | Actual |
| 11717 | 30.00 | 2023-02-27 | 82 | 1 | 6 | Budget |
| 92 | 30.00 | 2022-04-29 | 82 | 6 | 3 | Budget |
| 10377 | 50.00 | 2023-01-28 | 82 | 6 | 4 | Budget |
| 29796 | 75.32 | 2024-07-29 | 82 | 6 | 8 | Actual |
| 30625 | 35.00 | 2024-08-29 | 82 | 3 | 6 | Actual |
| 6506 | 51.00 | 2022-09-29 | 82 | 6 | 7 | Actual |
| 5182 | 18.00 | 2022-08-30 | 82 | 5 | 6 | Actual |
| 25914 | 67.00 | 2024-04-28 | 82 | 1 | 5 | Actual |
| 38452 | 72.00 | 2025-03-30 | 82 | 1 | 5 | Actual |
| 38124 | 32.83 | 2025-02-27 | 82 | 1 | 13 | Actual |
| 30175 | 52.13 | 2024-07-29 | 82 | 2 | 13 | Actual |
| 32160 | 27.36 | 2024-09-28 | 82 | 3 | 11 | Actual |
| 14465 | 5.01 | 2023-04-29 | 82 | 6 | 12 | Actual |
| 22456 | 25.23 | 2023-12-28 | 82 | 6 | 11 | Actual |
| 34261 | 81.39 | 2024-11-29 | 82 | 2 | 8 | Actual |
Generated 2025-05-29 07:51:21.703 UTC