[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 108 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8280 | 50.00 | 2022-11-28 | 82 | 6 | 5 | Budget |
| 15887 | 18.00 | 2023-06-28 | 82 | 4 | 6 | Actual |
| 13818 | 31.00 | 2023-04-27 | 82 | 1 | 6 | Actual |
| 24202 | 88.96 | 2024-02-25 | 82 | 1 | 8 | Actual |
| 14174 | 48.05 | 2023-04-27 | 82 | 6 | 8 | Actual |
| 25580 | 1.82 | 2024-03-27 | 82 | 2 | 12 | Actual |
| 12563 | 70.00 | 2023-03-28 | 82 | 1 | 4 | Budget |
| 31510 | 121.00 | 2024-09-26 | 82 | 1 | 4 | Actual |
| 21539 | 2.89 | 2023-11-28 | 82 | 1 | 12 | Actual |
| 13365 | 30.00 | 2023-03-28 | 82 | 2 | 8 | Budget |
| 25791 | 19.00 | 2024-04-26 | 82 | 7 | 3 | Actual |
| 8877 | 30.00 | 2022-11-28 | 82 | 2 | 8 | Budget |
| 8406 | 20.00 | 2022-11-28 | 82 | 2 | 6 | Budget |
| 5319 | 48.00 | 2022-08-28 | 82 | 1 | 7 | Actual |
| 34944 | 83.00 | 2024-12-26 | 82 | 6 | 4 | Actual |
| 17924 | 36.00 | 2023-08-28 | 82 | 3 | 6 | Actual |
| 33523 | 38.09 | 2024-10-27 | 82 | 1 | 13 | Actual |
| 29734 | 137.45 | 2024-07-27 | 82 | 1 | 8 | Actual |
| 13873 | 24.00 | 2023-04-27 | 82 | 3 | 6 | Actual |
| 8139 | 50.00 | 2022-11-28 | 82 | 6 | 4 | Actual |
| 33759 | 108.00 | 2024-11-27 | 82 | 1 | 4 | Actual |
| 11248 | 40.00 | 2023-02-25 | 82 | 1 | 3 | Budget |
| 7428 | 11.00 | 2022-10-28 | 82 | 5 | 6 | Actual |
| 22936 | 6.00 | 2024-01-26 | 82 | 2 | 6 | Actual |
| 12296 | 30.00 | 2023-02-25 | 82 | 6 | 8 | Budget |
| 16124 | 45.02 | 2023-06-28 | 82 | 2 | 8 | Actual |
| 38685 | 34.00 | 2025-03-28 | 82 | 6 | 6 | Actual |
| 19540 | 3.95 | 2023-09-27 | 82 | 6 | 12 | Actual |
| 20133 | 45.00 | 2023-10-28 | 82 | 6 | 7 | Actual |
| 17128 | 90.48 | 2023-07-28 | 82 | 1 | 8 | Actual |
| 10514 | 42.00 | 2023-01-26 | 82 | 6 | 5 | Actual |
| 32424 | 64.41 | 2024-09-26 | 82 | 2 | 13 | Actual |
| 29499 | 44.00 | 2024-07-27 | 82 | 3 | 6 | Actual |
| 5320 | 60.00 | 2022-08-28 | 82 | 1 | 7 | Budget |
| 6632 | 30.00 | 2022-09-27 | 82 | 2 | 8 | Budget |
| 22964 | 29.00 | 2024-01-26 | 82 | 3 | 6 | Actual |
| 19190 | 55.63 | 2023-09-27 | 82 | 2 | 8 | Actual |
| 3400 | 38.00 | 2022-07-28 | 82 | 1 | 3 | Actual |
| 6832 | 30.00 | 2022-10-28 | 82 | 6 | 3 | Actual |
| 31274 | 25.81 | 2024-08-27 | 82 | 1 | 13 | Actual |
| 30651 | 20.00 | 2024-08-27 | 82 | 4 | 6 | Actual |
| 32397 | 39.85 | 2024-09-26 | 82 | 1 | 13 | Actual |
| 4708 | 68.00 | 2022-08-28 | 82 | 1 | 4 | Actual |
| 37592 | 101.00 | 2025-02-25 | 82 | 1 | 7 | Actual |
| 220 | 62.00 | 2022-04-27 | 82 | 1 | 4 | Actual |
| 10689 | 40.00 | 2023-01-26 | 82 | 3 | 6 | Budget |
| 29230 | 27.00 | 2024-07-27 | 82 | 7 | 3 | Actual |
| 27370 | 76.00 | 2024-05-27 | 82 | 6 | 7 | Actual |
| 33999 | 41.00 | 2024-11-27 | 82 | 3 | 6 | Actual |
| 9476 | 40.00 | 2022-12-26 | 82 | 1 | 6 | Budget |
| 7625 | 50.00 | 2022-10-28 | 82 | 6 | 7 | Budget |
| 14641 | 60.00 | 2023-05-28 | 82 | 1 | 4 | Actual |
| 6115 | 31.00 | 2022-09-27 | 82 | 1 | 6 | Actual |
| 6306 | 10.00 | 2022-09-27 | 82 | 5 | 6 | Budget |
| 10783 | 20.00 | 2023-01-26 | 82 | 5 | 6 | Actual |
| 26452 | 13.53 | 2024-04-26 | 82 | 2 | 11 | Actual |
| 33550 | 43.36 | 2024-10-27 | 82 | 2 | 13 | Actual |
| 29351 | 84.00 | 2024-07-27 | 82 | 1 | 5 | Actual |
| 20626 | 106.00 | 2023-11-28 | 82 | 1 | 3 | Actual |
| 9398 | 50.00 | 2022-12-26 | 82 | 6 | 5 | Budget |
| 31803 | 17.00 | 2024-09-26 | 82 | 5 | 6 | Actual |
| 30922 | 90.48 | 2024-08-27 | 82 | 6 | 8 | Actual |
| 21012 | 22.00 | 2023-11-28 | 82 | 4 | 6 | Actual |
| 24263 | 67.75 | 2024-02-25 | 82 | 6 | 8 | Actual |
Generated 2025-05-28 01:39:15.813 UTC