[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1037 > < TAKE 120 >
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22851 | 38.00 | 2024-01-27 | 82 | 6 | 5 | Actual |
| 18660 | 13.00 | 2023-09-28 | 82 | 7 | 3 | Actual |
| 36854 | 27.36 | 2025-01-27 | 82 | 1 | 12 | Actual |
| 30922 | 90.48 | 2024-08-28 | 82 | 6 | 8 | Actual |
| 29258 | 110.00 | 2024-07-28 | 82 | 1 | 4 | Actual |
| 29551 | 16.00 | 2024-07-28 | 82 | 5 | 6 | Actual |
| 2017 | 40.00 | 2022-05-29 | 82 | 6 | 7 | Budget |
| 34461 | 9.27 | 2024-11-28 | 82 | 5 | 11 | Actual |
| 31893 | 106.00 | 2024-09-27 | 82 | 1 | 7 | Actual |
| 16475 | 3.95 | 2023-06-29 | 82 | 6 | 12 | Actual |
| 26331 | 66.23 | 2024-04-27 | 82 | 2 | 8 | Actual |
| 34553 | 31.61 | 2024-11-28 | 82 | 1 | 12 | Actual |
| 11860 | 25.00 | 2023-02-26 | 82 | 4 | 6 | Actual |
| 36152 | 89.00 | 2025-01-27 | 82 | 1 | 5 | Actual |
| 18359 | 11.40 | 2023-08-29 | 82 | 4 | 11 | Actual |
| 23016 | 19.00 | 2024-01-27 | 82 | 5 | 6 | Actual |
| 19069 | 76.00 | 2023-09-28 | 82 | 1 | 7 | Actual |
| 4057 | 16.00 | 2022-07-29 | 82 | 5 | 6 | Actual |
| 1627 | 30.00 | 2022-05-29 | 82 | 1 | 6 | Budget |
| 23763 | 47.00 | 2024-02-26 | 82 | 6 | 4 | Actual |
| 21218 | 113.20 | 2023-11-29 | 82 | 1 | 8 | Actual |
| 16003 | 73.00 | 2023-06-29 | 82 | 1 | 7 | Actual |
| 19540 | 3.95 | 2023-09-28 | 82 | 6 | 12 | Actual |
| 1485 | 68.00 | 2022-05-29 | 82 | 1 | 5 | Actual |
| 32247 | 30.55 | 2024-09-27 | 82 | 6 | 11 | Actual |
| 37592 | 101.00 | 2025-02-26 | 82 | 1 | 7 | Actual |
| 13899 | 20.00 | 2023-04-28 | 82 | 4 | 6 | Actual |
| 9340 | 46.00 | 2022-12-27 | 82 | 1 | 5 | Actual |
| 36737 | 24.16 | 2025-01-27 | 82 | 4 | 11 | Actual |
| 18219 | 60.17 | 2023-08-29 | 82 | 6 | 8 | Actual |
| 28290 | 39.00 | 2024-06-28 | 82 | 1 | 6 | Actual |
| 27193 | 43.00 | 2024-05-28 | 82 | 3 | 6 | Actual |
| 26116 | 13.00 | 2024-04-27 | 82 | 5 | 6 | Actual |
| 32927 | 14.00 | 2024-10-28 | 82 | 5 | 6 | Actual |
| 12515 | 10.00 | 2023-03-29 | 82 | 7 | 3 | Budget |
| 26303 | 155.63 | 2024-04-27 | 82 | 1 | 8 | Actual |
| 1878 | 30.00 | 2022-05-29 | 82 | 6 | 6 | Budget |
| 10513 | 50.00 | 2023-01-27 | 82 | 6 | 5 | Budget |
| 24202 | 88.96 | 2024-02-26 | 82 | 1 | 8 | Actual |
| 29970 | 33.74 | 2024-07-28 | 82 | 6 | 11 | Actual |
| 2792 | 8.00 | 2022-06-29 | 82 | 2 | 6 | Actual |
| 12942 | 36.00 | 2023-03-29 | 82 | 3 | 6 | Actual |
| 32105 | 49.70 | 2024-09-27 | 82 | 1 | 11 | Actual |
| 34909 | 129.00 | 2024-12-27 | 82 | 1 | 4 | Actual |
| 30419 | 89.00 | 2024-08-28 | 82 | 6 | 4 | Actual |
| 35385 | 134.42 | 2024-12-27 | 82 | 1 | 8 | Actual |
| 1486 | 60.00 | 2022-05-29 | 82 | 1 | 5 | Budget |
| 16244 | 3.95 | 2023-06-29 | 82 | 2 | 11 | Actual |
| 2144 | 43.51 | 2022-05-29 | 82 | 2 | 8 | Actual |
| 33257 | 20.97 | 2024-10-28 | 82 | 2 | 11 | Actual |
| 25435 | 10.33 | 2024-03-28 | 82 | 4 | 11 | Actual |
| 29936 | 30.55 | 2024-07-28 | 82 | 4 | 11 | Actual |
| 24522 | 2.89 | 2024-02-26 | 82 | 1 | 12 | Actual |
| 17976 | 10.00 | 2023-08-29 | 82 | 5 | 6 | Actual |
| 14556 | 68.00 | 2023-05-29 | 82 | 6 | 3 | Actual |
| 23049 | 27.00 | 2024-01-27 | 82 | 6 | 6 | Actual |
| 32875 | 37.00 | 2024-10-28 | 82 | 3 | 6 | Actual |
| 13425 | 55.63 | 2023-03-29 | 82 | 6 | 8 | Actual |
| 14052 | 68.00 | 2023-04-28 | 82 | 6 | 7 | Actual |
| 1407 | 44.00 | 2022-05-29 | 82 | 6 | 4 | Actual |
| 37089 | 125.00 | 2025-02-26 | 82 | 1 | 3 | Actual |
| 25495 | 19.91 | 2024-03-28 | 82 | 6 | 11 | Actual |
| 2607 | 57.00 | 2022-06-29 | 82 | 1 | 5 | Actual |
| 32397 | 39.85 | 2024-09-27 | 82 | 1 | 13 | Actual |
| 26149 | 19.00 | 2024-04-27 | 82 | 6 | 6 | Actual |
| 4990 | 30.00 | 2022-08-29 | 82 | 1 | 6 | Budget |
Generated 2025-05-28 03:12:07.413 UTC