[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1036 > < TAKE 896 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6035 | 50.00 | 2022-09-29 | 82 | 6 | 5 | Budget |
| 5240 | 32.00 | 2022-08-30 | 82 | 6 | 6 | Actual |
| 35851 | 48.62 | 2024-12-28 | 82 | 2 | 13 | Actual |
| 29909 | 32.67 | 2024-07-29 | 82 | 3 | 11 | Actual |
| 5708 | 24.00 | 2022-09-29 | 82 | 6 | 3 | Actual |
| 26533 | 2.89 | 2024-04-28 | 82 | 5 | 11 | Actual |
| 19224 | 45.02 | 2023-09-29 | 82 | 6 | 8 | Actual |
| 1626 | 32.00 | 2022-05-30 | 82 | 1 | 6 | Actual |
| 11308 | 20.00 | 2023-02-27 | 82 | 6 | 3 | Budget |
| 37684 | 129.87 | 2025-02-27 | 82 | 1 | 8 | Actual |
| 5241 | 30.00 | 2022-08-30 | 82 | 6 | 6 | Budget |
| 24885 | 42.00 | 2024-03-29 | 82 | 6 | 5 | Actual |
| 12845 | 30.00 | 2023-03-30 | 82 | 1 | 6 | Budget |
| 15236 | 23.10 | 2023-05-30 | 82 | 1 | 11 | Actual |
| 2995 | 37.00 | 2022-06-30 | 82 | 6 | 6 | Actual |
| 17156 | 37.45 | 2023-07-30 | 82 | 2 | 8 | Actual |
| 9397 | 53.00 | 2022-12-28 | 82 | 6 | 5 | Actual |
| 31301 | 45.11 | 2024-08-29 | 82 | 2 | 13 | Actual |
| 12893 | 10.00 | 2023-03-30 | 82 | 2 | 6 | Budget |
| 24970 | 6.00 | 2024-03-29 | 82 | 2 | 6 | Actual |
| 21366 | 10.33 | 2023-11-30 | 82 | 2 | 11 | Actual |
| 38742 | 114.00 | 2025-03-30 | 82 | 1 | 7 | Actual |
| 4850 | 50.00 | 2022-08-30 | 82 | 1 | 5 | Budget |
| 2144 | 43.51 | 2022-05-30 | 82 | 2 | 8 | Actual |
| 28700 | 53.95 | 2024-06-29 | 82 | 1 | 11 | Actual |
| 13542 | 71.00 | 2023-04-29 | 82 | 6 | 3 | Actual |
| 39037 | 36.93 | 2025-03-30 | 82 | 4 | 11 | Actual |
| 9620 | 21.00 | 2022-12-28 | 82 | 4 | 6 | Actual |
| 37302 | 86.00 | 2025-02-27 | 82 | 1 | 5 | Actual |
| 38274 | 60.00 | 2025-03-30 | 82 | 6 | 3 | Actual |
| 30175 | 52.13 | 2024-07-29 | 82 | 2 | 13 | Actual |
| 15291 | 10.33 | 2023-05-30 | 82 | 3 | 11 | Actual |
| 29173 | 62.00 | 2024-07-29 | 82 | 6 | 3 | Actual |
| 3541 | 10.00 | 2022-07-30 | 82 | 7 | 3 | Budget |
| 3588 | 70.00 | 2022-07-30 | 82 | 1 | 4 | Actual |
| 13507 | 98.00 | 2023-04-29 | 82 | 1 | 3 | Actual |
| 31425 | 62.00 | 2024-09-28 | 82 | 6 | 3 | Actual |
| 30570 | 36.00 | 2024-08-29 | 82 | 1 | 6 | Actual |
| 24230 | 49.57 | 2024-02-27 | 82 | 2 | 8 | Actual |
| 12563 | 70.00 | 2023-03-30 | 82 | 1 | 4 | Budget |
| 23763 | 47.00 | 2024-02-27 | 82 | 6 | 4 | Actual |
| 25381 | 3.95 | 2024-03-29 | 82 | 2 | 11 | Actual |
| 11908 | 13.00 | 2023-02-27 | 82 | 5 | 6 | Actual |
| 1723 | 43.00 | 2022-05-30 | 82 | 3 | 6 | Actual |
| 36764 | 12.46 | 2025-01-28 | 82 | 5 | 11 | Actual |
| 27548 | 51.82 | 2024-05-29 | 82 | 1 | 11 | Actual |
| 693 | 16.00 | 2022-04-29 | 82 | 5 | 6 | Actual |
| 38600 | 44.00 | 2025-03-30 | 82 | 3 | 6 | Actual |
| 25553 | 2.89 | 2024-03-29 | 82 | 1 | 12 | Actual |
| 14349 | 15.65 | 2023-04-29 | 82 | 6 | 11 | Actual |
| 17128 | 90.48 | 2023-07-30 | 82 | 1 | 8 | Actual |
| 5380 | 39.00 | 2022-08-30 | 82 | 6 | 7 | Actual |
| 24758 | 63.00 | 2024-03-29 | 82 | 1 | 4 | Actual |
| 24403 | 15.65 | 2024-02-27 | 82 | 4 | 11 | Actual |
| 8359 | 44.00 | 2022-11-30 | 82 | 1 | 6 | Actual |
| 4849 | 60.00 | 2022-08-30 | 82 | 1 | 5 | Actual |
| 6633 | 38.96 | 2022-09-29 | 82 | 2 | 8 | Actual |
| 25495 | 19.91 | 2024-03-29 | 82 | 6 | 11 | Actual |
| 2936 | 20.00 | 2022-06-30 | 82 | 5 | 6 | Budget |
| 5038 | 10.00 | 2022-08-30 | 82 | 2 | 6 | Budget |
| 8279 | 40.00 | 2022-11-30 | 82 | 6 | 5 | Actual |
| 17776 | 38.00 | 2023-08-30 | 82 | 1 | 5 | Actual |
| 13316 | 50.00 | 2023-03-30 | 82 | 1 | 8 | Budget |
| 2097 | 50.00 | 2022-05-30 | 82 | 1 | 8 | Budget |
| 9477 | 40.00 | 2022-12-28 | 82 | 1 | 6 | Actual |
| 18478 | 3.95 | 2023-08-30 | 82 | 1 | 12 | Actual |
| 27657 | 13.53 | 2024-05-29 | 82 | 5 | 11 | Actual |
Generated 2025-05-29 08:01:40.141 UTC