[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1039 > < TAKE 384 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17357 | 5.01 | 2023-07-26 | 82 | 5 | 11 | Actual |
| 92 | 30.00 | 2022-04-25 | 82 | 6 | 3 | Budget |
| 37395 | 33.00 | 2025-02-23 | 82 | 1 | 6 | Actual |
| 31696 | 36.00 | 2024-09-24 | 82 | 1 | 6 | Actual |
| 32160 | 27.36 | 2024-09-24 | 82 | 3 | 11 | Actual |
| 26243 | 71.00 | 2024-04-24 | 82 | 6 | 7 | Actual |
| 19956 | 32.00 | 2023-10-26 | 82 | 3 | 6 | Actual |
| 22696 | 25.00 | 2024-01-24 | 82 | 7 | 3 | Actual |
| 13758 | 33.00 | 2023-04-25 | 82 | 6 | 5 | Actual |
| 25083 | 27.00 | 2024-03-25 | 82 | 6 | 6 | Actual |
| 20839 | 50.00 | 2023-11-26 | 82 | 1 | 5 | Actual |
| 37712 | 87.45 | 2025-02-23 | 82 | 2 | 8 | Actual |
| 1958 | 60.00 | 2022-05-26 | 82 | 1 | 7 | Budget |
| 31425 | 62.00 | 2024-09-24 | 82 | 6 | 3 | Actual |
| 2792 | 8.00 | 2022-06-26 | 82 | 2 | 6 | Actual |
| 18186 | 38.96 | 2023-08-26 | 82 | 2 | 8 | Actual |
| 5379 | 40.00 | 2022-08-26 | 82 | 6 | 7 | Budget |
| 8502 | 20.00 | 2022-11-26 | 82 | 4 | 6 | Budget |
| 34294 | 63.20 | 2024-11-25 | 82 | 6 | 8 | Actual |
| 10737 | 33.00 | 2023-01-24 | 82 | 4 | 6 | Actual |
| 38626 | 22.00 | 2025-03-26 | 82 | 4 | 6 | Actual |
| 11387 | 6.00 | 2023-02-23 | 82 | 7 | 3 | Actual |
| 18219 | 60.17 | 2023-08-26 | 82 | 6 | 8 | Actual |
| 9261 | 56.00 | 2022-12-24 | 82 | 6 | 4 | Actual |
| 4991 | 33.00 | 2022-08-26 | 82 | 1 | 6 | Actual |
| 8280 | 50.00 | 2022-11-26 | 82 | 6 | 5 | Budget |
| 16244 | 3.95 | 2023-06-26 | 82 | 2 | 11 | Actual |
| 220 | 62.00 | 2022-04-25 | 82 | 1 | 4 | Actual |
| 11814 | 40.00 | 2023-02-23 | 82 | 3 | 6 | Budget |
| 7566 | 60.00 | 2022-10-26 | 82 | 1 | 7 | Budget |
| 8936 | 29.87 | 2022-11-26 | 82 | 6 | 8 | Actual |
| 17564 | 114.00 | 2023-08-26 | 82 | 1 | 3 | Actual |
| 15806 | 29.00 | 2023-06-26 | 82 | 1 | 6 | Actual |
| 26303 | 155.63 | 2024-04-24 | 82 | 1 | 8 | Actual |
| 31985 | 137.45 | 2024-09-24 | 82 | 1 | 8 | Actual |
| 6632 | 30.00 | 2022-09-25 | 82 | 2 | 8 | Budget |
| 11966 | 27.00 | 2023-02-23 | 82 | 6 | 6 | Actual |
| 3540 | 11.00 | 2022-07-26 | 82 | 7 | 3 | Actual |
| 16567 | 60.00 | 2023-07-26 | 82 | 6 | 3 | Actual |
| 27335 | 95.00 | 2024-05-25 | 82 | 1 | 7 | Actual |
| 10514 | 42.00 | 2023-01-24 | 82 | 6 | 5 | Actual |
| 35733 | 16.72 | 2024-12-24 | 82 | 2 | 12 | Actual |
| 20365 | 7.14 | 2023-10-26 | 82 | 3 | 11 | Actual |
| 2745 | 30.00 | 2022-06-26 | 82 | 1 | 6 | Budget |
| 33465 | 48.63 | 2024-10-25 | 82 | 6 | 12 | Actual |
| 2744 | 31.00 | 2022-06-26 | 82 | 1 | 6 | Actual |
| 4522 | 32.00 | 2022-08-26 | 82 | 1 | 3 | Actual |
| 33886 | 77.00 | 2024-11-25 | 82 | 6 | 5 | Actual |
| 3915 | 10.00 | 2022-07-26 | 82 | 2 | 6 | Budget |
| 12045 | 50.00 | 2023-02-23 | 82 | 1 | 7 | Budget |
| 1023 | 20.00 | 2022-04-25 | 82 | 2 | 8 | Budget |
| 27428 | 123.81 | 2024-05-25 | 82 | 1 | 8 | Actual |
| 37859 | 33.74 | 2025-02-23 | 82 | 3 | 11 | Actual |
| 1485 | 68.00 | 2022-05-26 | 82 | 1 | 5 | Actual |
| 6773 | 40.00 | 2022-10-26 | 82 | 1 | 3 | Budget |
| 2889 | 30.00 | 2022-06-26 | 82 | 4 | 6 | Budget |
| 12563 | 70.00 | 2023-03-26 | 82 | 1 | 4 | Budget |
| 15443 | 5.01 | 2023-05-26 | 82 | 6 | 12 | Actual |
| 173 | 10.00 | 2022-04-25 | 82 | 7 | 3 | Budget |
| 17391 | 23.10 | 2023-07-26 | 82 | 6 | 11 | Actual |
| 9014 | 40.00 | 2022-12-24 | 82 | 1 | 3 | Budget |
| 7814 | 20.00 | 2022-10-26 | 82 | 6 | 8 | Budget |
| 16652 | 70.00 | 2023-07-26 | 82 | 1 | 4 | Actual |
| 10982 | 51.00 | 2023-01-24 | 82 | 6 | 7 | Actual |
Generated 2025-05-25 13:13:09.816 UTC