[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1039 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9200 | 72.00 | 2022-12-26 | 82 | 1 | 4 | Actual |
| 3541 | 10.00 | 2022-07-28 | 82 | 7 | 3 | Budget |
| 9804 | 64.00 | 2022-12-26 | 82 | 1 | 7 | Actual |
| 24403 | 15.65 | 2024-02-25 | 82 | 4 | 11 | Actual |
| 23519 | 3.95 | 2024-01-26 | 82 | 1 | 12 | Actual |
| 23049 | 27.00 | 2024-01-26 | 82 | 6 | 6 | Actual |
| 21748 | 56.00 | 2023-12-26 | 82 | 1 | 4 | Actual |
| 36683 | 19.91 | 2025-01-26 | 82 | 2 | 11 | Actual |
| 12845 | 30.00 | 2023-03-28 | 82 | 1 | 6 | Budget |
| 9075 | 30.00 | 2022-12-26 | 82 | 6 | 3 | Budget |
| 26870 | 80.00 | 2024-05-27 | 82 | 6 | 3 | Actual |
| 22964 | 29.00 | 2024-01-26 | 82 | 3 | 6 | Actual |
| 2345 | 21.00 | 2022-06-28 | 82 | 6 | 3 | Actual |
| 31723 | 11.00 | 2024-09-26 | 82 | 2 | 6 | Actual |
| 22039 | 12.00 | 2023-12-26 | 82 | 5 | 6 | Actual |
| 30922 | 90.48 | 2024-08-27 | 82 | 6 | 8 | Actual |
| 38032 | 7.14 | 2025-02-25 | 82 | 2 | 12 | Actual |
| 6259 | 33.00 | 2022-09-27 | 82 | 4 | 6 | Actual |
| 2017 | 40.00 | 2022-05-28 | 82 | 6 | 7 | Budget |
| 28580 | 158.66 | 2024-06-27 | 82 | 1 | 8 | Actual |
| 27895 | 67.92 | 2024-05-27 | 82 | 2 | 13 | Actual |
| 17507 | 5.01 | 2023-07-28 | 82 | 6 | 12 | Actual |
| 27245 | 14.00 | 2024-05-27 | 82 | 5 | 6 | Actual |
| 4912 | 47.00 | 2022-08-28 | 82 | 6 | 5 | Actual |
| 21246 | 55.63 | 2023-11-28 | 82 | 2 | 8 | Actual |
| 30570 | 36.00 | 2024-08-27 | 82 | 1 | 6 | Actual |
| 9620 | 21.00 | 2022-12-26 | 82 | 4 | 6 | Actual |
| 1081 | 30.00 | 2022-04-27 | 82 | 6 | 8 | Budget |
| 25949 | 58.00 | 2024-04-26 | 82 | 6 | 5 | Actual |
| 20839 | 50.00 | 2023-11-28 | 82 | 1 | 5 | Actual |
| 36272 | 11.00 | 2025-01-26 | 82 | 2 | 6 | Actual |
| 18873 | 21.00 | 2023-09-27 | 82 | 1 | 6 | Actual |
| 11716 | 35.00 | 2023-02-25 | 82 | 1 | 6 | Actual |
| 2842 | 40.00 | 2022-06-28 | 82 | 3 | 6 | Budget |
| 25083 | 27.00 | 2024-03-27 | 82 | 6 | 6 | Actual |
| 4770 | 50.00 | 2022-08-28 | 82 | 6 | 4 | Budget |
| 33403 | 29.48 | 2024-10-27 | 82 | 1 | 12 | Actual |
| 1771 | 30.00 | 2022-05-28 | 82 | 4 | 6 | Budget |
| 19364 | 11.40 | 2023-09-27 | 82 | 4 | 11 | Actual |
| 28929 | 7.14 | 2024-06-27 | 82 | 2 | 12 | Actual |
| 23016 | 19.00 | 2024-01-26 | 82 | 5 | 6 | Actual |
| 25295 | 54.11 | 2024-03-27 | 82 | 6 | 8 | Actual |
| 30419 | 89.00 | 2024-08-27 | 82 | 6 | 4 | Actual |
| 17357 | 5.01 | 2023-07-28 | 82 | 5 | 11 | Actual |
| 9864 | 40.00 | 2022-12-26 | 82 | 6 | 7 | Actual |
| 25435 | 10.33 | 2024-03-27 | 82 | 4 | 11 | Actual |
| 1299 | 10.00 | 2022-05-28 | 82 | 7 | 3 | Budget |
| 2793 | 10.00 | 2022-06-28 | 82 | 2 | 6 | Budget |
| 30802 | 79.00 | 2024-08-27 | 82 | 6 | 7 | Actual |
| 27810 | 61.40 | 2024-05-27 | 82 | 6 | 12 | Actual |
| 32549 | 59.00 | 2024-10-27 | 82 | 6 | 3 | Actual |
| 39098 | 43.31 | 2025-03-28 | 82 | 6 | 11 | Actual |
| 9074 | 25.00 | 2022-12-26 | 82 | 6 | 3 | Actual |
| 31482 | 25.00 | 2024-09-26 | 82 | 7 | 3 | Actual |
| 4660 | 12.00 | 2022-08-28 | 82 | 7 | 3 | Actual |
| 20219 | 51.08 | 2023-10-28 | 82 | 2 | 8 | Actual |
| 32397 | 39.85 | 2024-09-26 | 82 | 1 | 13 | Actual |
| 17811 | 48.00 | 2023-08-28 | 82 | 6 | 5 | Actual |
| 10456 | 51.00 | 2023-01-26 | 82 | 1 | 5 | Actual |
| 25462 | 8.21 | 2024-03-27 | 82 | 5 | 11 | Actual |
| 12374 | 36.00 | 2023-03-28 | 82 | 1 | 3 | Actual |
| 26036 | 6.00 | 2024-04-26 | 82 | 2 | 6 | Actual |
| 27080 | 56.00 | 2024-05-27 | 82 | 6 | 5 | Actual |
| 23608 | 95.00 | 2024-02-25 | 82 | 1 | 3 | Actual |
Generated 2025-05-28 01:30:34.361 UTC