[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1046 > < TAKE 128 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34233 | 134.42 | 2024-11-29 | 82 | 1 | 8 | Actual |
| 35614 | 6.08 | 2024-12-28 | 82 | 5 | 11 | Actual |
| 25408 | 10.33 | 2024-03-29 | 82 | 3 | 11 | Actual |
| 32133 | 24.16 | 2024-09-28 | 82 | 2 | 11 | Actual |
| 24522 | 2.89 | 2024-02-27 | 82 | 1 | 12 | Actual |
| 4119 | 39.00 | 2022-07-30 | 82 | 6 | 6 | Actual |
| 12989 | 32.00 | 2023-03-30 | 82 | 4 | 6 | Actual |
| 26331 | 66.23 | 2024-04-28 | 82 | 2 | 8 | Actual |
| 31333 | 45.11 | 2024-08-29 | 82 | 6 | 13 | Actual |
| 32549 | 59.00 | 2024-10-29 | 82 | 6 | 3 | Actual |
| 26243 | 71.00 | 2024-04-28 | 82 | 6 | 7 | Actual |
| 1162 | 41.00 | 2022-05-30 | 82 | 1 | 3 | Actual |
| 4583 | 21.00 | 2022-08-30 | 82 | 6 | 3 | Actual |
| 2607 | 57.00 | 2022-06-30 | 82 | 1 | 5 | Actual |
| 23347 | 12.46 | 2024-01-28 | 82 | 2 | 11 | Actual |
| 27047 | 80.00 | 2024-05-29 | 82 | 1 | 5 | Actual |
| 34824 | 64.00 | 2024-12-28 | 82 | 6 | 3 | Actual |
| 27576 | 17.78 | 2024-05-29 | 82 | 2 | 11 | Actual |
| 8687 | 51.00 | 2022-11-30 | 82 | 1 | 7 | Actual |
| 15178 | 48.05 | 2023-05-30 | 82 | 6 | 8 | Actual |
| 12765 | 50.00 | 2023-03-30 | 82 | 6 | 5 | Budget |
| 8549 | 21.00 | 2022-11-30 | 82 | 5 | 6 | Actual |
| 17976 | 10.00 | 2023-08-30 | 82 | 5 | 6 | Actual |
| 23608 | 95.00 | 2024-02-27 | 82 | 1 | 3 | Actual |
| 29138 | 113.00 | 2024-07-29 | 82 | 1 | 3 | Actual |
| 92 | 30.00 | 2022-04-29 | 82 | 6 | 3 | Budget |
| 27219 | 30.00 | 2024-05-29 | 82 | 4 | 6 | Actual |
| 29444 | 32.00 | 2024-07-29 | 82 | 1 | 6 | Actual |
| 22396 | 13.53 | 2023-12-28 | 82 | 3 | 11 | Actual |
| 7427 | 10.00 | 2022-10-30 | 82 | 5 | 6 | Budget |
| 37032 | 45.11 | 2025-01-28 | 82 | 6 | 13 | Actual |
| 32 | 35.00 | 2022-04-29 | 82 | 1 | 3 | Actual |
| 39064 | 5.01 | 2025-03-30 | 82 | 5 | 11 | Actual |
| 4057 | 16.00 | 2022-07-30 | 82 | 5 | 6 | Actual |
| 34025 | 27.00 | 2024-11-29 | 82 | 4 | 6 | Actual |
| 20626 | 106.00 | 2023-11-30 | 82 | 1 | 3 | Actual |
| 28901 | 36.93 | 2024-06-29 | 82 | 1 | 12 | Actual |
| 31836 | 29.00 | 2024-09-28 | 82 | 6 | 6 | Actual |
| 13723 | 58.00 | 2023-04-29 | 82 | 1 | 5 | Actual |
| 11907 | 20.00 | 2023-02-27 | 82 | 5 | 6 | Budget |
| 11814 | 40.00 | 2023-02-27 | 82 | 3 | 6 | Budget |
| 7428 | 11.00 | 2022-10-30 | 82 | 5 | 6 | Actual |
| 32214 | 11.40 | 2024-09-28 | 82 | 5 | 11 | Actual |
| 26989 | 68.00 | 2024-05-29 | 82 | 6 | 4 | Actual |
| 5506 | 30.00 | 2022-08-30 | 82 | 2 | 8 | Budget |
| 9803 | 60.00 | 2022-12-28 | 82 | 1 | 7 | Budget |
| 32960 | 37.00 | 2024-10-29 | 82 | 6 | 6 | Actual |
| 2144 | 43.51 | 2022-05-30 | 82 | 2 | 8 | Actual |
| 21629 | 89.00 | 2023-12-28 | 82 | 1 | 3 | Actual |
| 24943 | 22.00 | 2024-03-29 | 82 | 1 | 6 | Actual |
| 36535 | 158.66 | 2025-01-28 | 82 | 1 | 8 | Actual |
| 23106 | 64.00 | 2024-01-28 | 82 | 1 | 7 | Actual |
| 4850 | 50.00 | 2022-08-30 | 82 | 1 | 5 | Budget |
| 21572 | 5.01 | 2023-11-30 | 82 | 6 | 12 | Actual |
| 4336 | 63.20 | 2022-07-30 | 82 | 1 | 8 | Actual |
| 16417 | 2.89 | 2023-06-30 | 82 | 1 | 12 | Actual |
| 11764 | 10.00 | 2023-02-27 | 82 | 2 | 6 | Budget |
Generated 2025-05-30 00:23:40.971 UTC