[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1039 > < TAKE 224 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22759 | 34.00 | 2024-01-27 | 82 | 6 | 4 | Actual |
| 25295 | 54.11 | 2024-03-28 | 82 | 6 | 8 | Actual |
| 9075 | 30.00 | 2022-12-27 | 82 | 6 | 3 | Budget |
| 29734 | 137.45 | 2024-07-28 | 82 | 1 | 8 | Actual |
| 9397 | 53.00 | 2022-12-27 | 82 | 6 | 5 | Actual |
| 22072 | 25.00 | 2023-12-27 | 82 | 6 | 6 | Actual |
| 21012 | 22.00 | 2023-11-29 | 82 | 4 | 6 | Actual |
| 9573 | 40.00 | 2022-12-27 | 82 | 3 | 6 | Budget |
| 12108 | 39.00 | 2023-02-26 | 82 | 6 | 7 | Actual |
| 14349 | 15.65 | 2023-04-28 | 82 | 6 | 11 | Actual |
| 9153 | 10.00 | 2022-12-27 | 82 | 7 | 3 | Budget |
| 8279 | 40.00 | 2022-11-29 | 82 | 6 | 5 | Actual |
| 8406 | 20.00 | 2022-11-29 | 82 | 2 | 6 | Budget |
| 38004 | 25.23 | 2025-02-26 | 82 | 1 | 12 | Actual |
| 19928 | 10.00 | 2023-10-29 | 82 | 2 | 6 | Actual |
| 3400 | 38.00 | 2022-07-29 | 82 | 1 | 3 | Actual |
| 16216 | 24.16 | 2023-06-29 | 82 | 1 | 11 | Actual |
| 30802 | 79.00 | 2024-08-28 | 82 | 6 | 7 | Actual |
| 23763 | 47.00 | 2024-02-26 | 82 | 6 | 4 | Actual |
| 15264 | 3.95 | 2023-05-29 | 82 | 2 | 11 | Actual |
| 21782 | 29.00 | 2023-12-27 | 82 | 6 | 4 | Actual |
| 21748 | 56.00 | 2023-12-27 | 82 | 1 | 4 | Actual |
| 9477 | 40.00 | 2022-12-27 | 82 | 1 | 6 | Actual |
| 2529 | 42.00 | 2022-06-29 | 82 | 6 | 4 | Actual |
| 11764 | 10.00 | 2023-02-26 | 82 | 2 | 6 | Budget |
| 32305 | 35.87 | 2024-09-27 | 82 | 1 | 12 | Actual |
| 7626 | 54.00 | 2022-10-29 | 82 | 6 | 7 | Actual |
| 3730 | 50.00 | 2022-07-29 | 82 | 1 | 5 | Budget |
| 26149 | 19.00 | 2024-04-27 | 82 | 6 | 6 | Actual |
| 38600 | 44.00 | 2025-03-29 | 82 | 3 | 6 | Actual |
| 25083 | 27.00 | 2024-03-28 | 82 | 6 | 6 | Actual |
| 22936 | 6.00 | 2024-01-27 | 82 | 2 | 6 | Actual |
| 28843 | 28.42 | 2024-06-28 | 82 | 6 | 11 | Actual |
| 15946 | 22.00 | 2023-06-29 | 82 | 6 | 6 | Actual |
| 1626 | 32.00 | 2022-05-29 | 82 | 1 | 6 | Actual |
| 7753 | 32.90 | 2022-10-29 | 82 | 2 | 8 | Actual |
| 30090 | 49.70 | 2024-07-28 | 82 | 6 | 12 | Actual |
| 10843 | 30.00 | 2023-01-27 | 82 | 6 | 6 | Budget |
| 4522 | 32.00 | 2022-08-29 | 82 | 1 | 3 | Actual |
| 10131 | 35.00 | 2023-01-27 | 82 | 1 | 3 | Actual |
| 12234 | 28.35 | 2023-02-26 | 82 | 2 | 8 | Actual |
| 17896 | 9.00 | 2023-08-29 | 82 | 2 | 6 | Actual |
| 26303 | 155.63 | 2024-04-27 | 82 | 1 | 8 | Actual |
| 3401 | 40.00 | 2022-07-29 | 82 | 1 | 3 | Budget |
| 36032 | 20.00 | 2025-01-27 | 82 | 7 | 3 | Actual |
| 22013 | 22.00 | 2023-12-27 | 82 | 4 | 6 | Actual |
| 9804 | 64.00 | 2022-12-27 | 82 | 1 | 7 | Actual |
| 14933 | 15.00 | 2023-05-29 | 82 | 5 | 6 | Actual |
| 18900 | 11.00 | 2023-09-28 | 82 | 2 | 6 | Actual |
| 38955 | 46.50 | 2025-03-29 | 82 | 1 | 11 | Actual |
| 18158 | 82.90 | 2023-08-29 | 82 | 1 | 8 | Actual |
| 16945 | 13.00 | 2023-07-29 | 82 | 5 | 6 | Actual |
| 39156 | 36.93 | 2025-03-29 | 82 | 1 | 12 | Actual |
| 6584 | 50.00 | 2022-09-28 | 82 | 1 | 8 | Budget |
| 15144 | 41.99 | 2023-05-29 | 82 | 2 | 8 | Actual |
| 1724 | 40.00 | 2022-05-29 | 82 | 3 | 6 | Budget |
| 21393 | 16.72 | 2023-11-29 | 82 | 3 | 11 | Actual |
| 15500 | 117.00 | 2023-06-29 | 82 | 1 | 3 | Actual |
| 7704 | 64.72 | 2022-10-29 | 82 | 1 | 8 | Actual |
| 3866 | 37.00 | 2022-07-29 | 82 | 1 | 6 | Actual |
| 24943 | 22.00 | 2024-03-28 | 82 | 1 | 6 | Actual |
| 31751 | 41.00 | 2024-09-27 | 82 | 3 | 6 | Actual |
| 25553 | 2.89 | 2024-03-28 | 82 | 1 | 12 | Actual |
| 8138 | 50.00 | 2022-11-29 | 82 | 6 | 4 | Budget |
Generated 2025-05-28 06:53:01.755 UTC