[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 117 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5379 | 40.00 | 2022-08-28 | 82 | 6 | 7 | Budget |
| 16475 | 3.95 | 2023-06-28 | 82 | 6 | 12 | Actual |
| 19982 | 20.00 | 2023-10-28 | 82 | 4 | 6 | Actual |
| 31333 | 45.11 | 2024-08-27 | 82 | 6 | 13 | Actual |
| 20191 | 95.02 | 2023-10-28 | 82 | 1 | 8 | Actual |
| 14407 | 2.89 | 2023-04-27 | 82 | 1 | 12 | Actual |
| 24403 | 15.65 | 2024-02-25 | 82 | 4 | 11 | Actual |
| 12766 | 36.00 | 2023-03-28 | 82 | 6 | 5 | Actual |
| 23969 | 33.00 | 2024-02-25 | 82 | 3 | 6 | Actual |
| 8502 | 20.00 | 2022-11-28 | 82 | 4 | 6 | Budget |
| 37684 | 129.87 | 2025-02-25 | 82 | 1 | 8 | Actual |
| 33794 | 69.00 | 2024-11-27 | 82 | 6 | 4 | Actual |
| 21932 | 22.00 | 2023-12-26 | 82 | 1 | 6 | Actual |
| 34824 | 64.00 | 2024-12-26 | 82 | 6 | 3 | Actual |
| 21160 | 51.00 | 2023-11-28 | 82 | 6 | 7 | Actual |
| 29734 | 137.45 | 2024-07-27 | 82 | 1 | 8 | Actual |
| 9477 | 40.00 | 2022-12-26 | 82 | 1 | 6 | Actual |
| 8455 | 40.00 | 2022-11-28 | 82 | 3 | 6 | Budget |
| 1162 | 41.00 | 2022-05-28 | 82 | 1 | 3 | Actual |
| 9260 | 50.00 | 2022-12-26 | 82 | 6 | 4 | Budget |
| 34352 | 62.46 | 2024-11-27 | 82 | 1 | 11 | Actual |
| 10921 | 56.00 | 2023-01-26 | 82 | 1 | 7 | Actual |
| 24638 | 106.00 | 2024-03-27 | 82 | 1 | 3 | Actual |
| 30860 | 170.78 | 2024-08-27 | 82 | 1 | 8 | Actual |
| 3651 | 45.00 | 2022-07-28 | 82 | 6 | 4 | Actual |
| 17924 | 36.00 | 2023-08-28 | 82 | 3 | 6 | Actual |
| 10268 | 10.00 | 2023-01-26 | 82 | 7 | 3 | Budget |
| 18359 | 11.40 | 2023-08-28 | 82 | 4 | 11 | Actual |
| 10981 | 50.00 | 2023-01-26 | 82 | 6 | 7 | Budget |
| 27810 | 61.40 | 2024-05-27 | 82 | 6 | 12 | Actual |
| 33639 | 98.00 | 2024-11-27 | 82 | 1 | 3 | Actual |
| 2018 | 43.00 | 2022-05-28 | 82 | 6 | 7 | Actual |
| 22039 | 12.00 | 2023-12-26 | 82 | 5 | 6 | Actual |
| 38032 | 7.14 | 2025-02-25 | 82 | 2 | 12 | Actual |
| 27370 | 76.00 | 2024-05-27 | 82 | 6 | 7 | Actual |
| 22341 | 24.16 | 2023-12-26 | 82 | 1 | 11 | Actual |
| 26090 | 16.00 | 2024-04-26 | 82 | 4 | 6 | Actual |
| 17656 | 12.00 | 2023-08-28 | 82 | 7 | 3 | Actual |
| 6259 | 33.00 | 2022-09-27 | 82 | 4 | 6 | Actual |
| 14140 | 38.96 | 2023-04-27 | 82 | 2 | 8 | Actual |
| 17718 | 39.00 | 2023-08-28 | 82 | 6 | 4 | Actual |
| 16532 | 102.00 | 2023-07-28 | 82 | 1 | 3 | Actual |
| 13176 | 50.00 | 2023-03-28 | 82 | 1 | 7 | Budget |
| 33999 | 41.00 | 2024-11-27 | 82 | 3 | 6 | Actual |
| 2936 | 20.00 | 2022-06-28 | 82 | 5 | 6 | Budget |
| 17564 | 114.00 | 2023-08-28 | 82 | 1 | 3 | Actual |
| 12437 | 20.00 | 2023-03-28 | 82 | 6 | 3 | Budget |
| 26064 | 29.00 | 2024-04-26 | 82 | 3 | 6 | Actual |
| 27080 | 56.00 | 2024-05-27 | 82 | 6 | 5 | Actual |
| 32305 | 35.87 | 2024-09-26 | 82 | 1 | 12 | Actual |
| 25050 | 10.00 | 2024-03-27 | 82 | 5 | 6 | Actual |
| 8549 | 21.00 | 2022-11-28 | 82 | 5 | 6 | Actual |
| 37592 | 101.00 | 2025-02-25 | 82 | 1 | 7 | Actual |
| 10922 | 50.00 | 2023-01-26 | 82 | 1 | 7 | Budget |
| 2842 | 40.00 | 2022-06-28 | 82 | 3 | 6 | Budget |
| 20626 | 106.00 | 2023-11-28 | 82 | 1 | 3 | Actual |
| 28345 | 47.00 | 2024-06-27 | 82 | 3 | 6 | Actual |
| 22759 | 34.00 | 2024-01-26 | 82 | 6 | 4 | Actual |
| 21125 | 56.00 | 2023-11-28 | 82 | 1 | 7 | Actual |
| 27928 | 69.67 | 2024-05-27 | 82 | 6 | 13 | Actual |
| 32669 | 85.00 | 2024-10-27 | 82 | 6 | 4 | Actual |
| 25697 | 84.00 | 2024-04-26 | 82 | 1 | 3 | Actual |
| 31696 | 36.00 | 2024-09-26 | 82 | 1 | 6 | Actual |
| 21874 | 36.00 | 2023-12-26 | 82 | 6 | 5 | Actual |
Generated 2025-05-28 02:22:41.003 UTC