[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 156 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11814 | 40.00 | 2023-02-26 | 82 | 3 | 6 | Budget |
| 35975 | 67.00 | 2025-01-27 | 82 | 6 | 3 | Actual |
| 33759 | 108.00 | 2024-11-28 | 82 | 1 | 4 | Actual |
| 22396 | 13.53 | 2023-12-27 | 82 | 3 | 11 | Actual |
| 10689 | 40.00 | 2023-01-27 | 82 | 3 | 6 | Budget |
| 22724 | 60.00 | 2024-01-27 | 82 | 1 | 4 | Actual |
| 26989 | 68.00 | 2024-05-28 | 82 | 6 | 4 | Actual |
| 36187 | 59.00 | 2025-01-27 | 82 | 6 | 5 | Actual |
| 29525 | 25.00 | 2024-07-28 | 82 | 4 | 6 | Actual |
| 33852 | 72.00 | 2024-11-28 | 82 | 1 | 5 | Actual |
| 18722 | 39.00 | 2023-09-28 | 82 | 6 | 4 | Actual |
| 26208 | 92.00 | 2024-04-27 | 82 | 1 | 7 | Actual |
| 5647 | 40.00 | 2022-09-28 | 82 | 1 | 3 | Budget |
| 26303 | 155.63 | 2024-04-27 | 82 | 1 | 8 | Actual |
| 25914 | 67.00 | 2024-04-27 | 82 | 1 | 5 | Actual |
| 38452 | 72.00 | 2025-03-29 | 82 | 1 | 5 | Actual |
| 36683 | 19.91 | 2025-01-27 | 82 | 2 | 11 | Actual |
| 12563 | 70.00 | 2023-03-29 | 82 | 1 | 4 | Budget |
| 7427 | 10.00 | 2022-10-29 | 82 | 5 | 6 | Budget |
| 4119 | 39.00 | 2022-07-29 | 82 | 6 | 6 | Actual |
| 8608 | 32.00 | 2022-11-29 | 82 | 6 | 6 | Actual |
| 421 | 40.00 | 2022-04-28 | 82 | 6 | 5 | Budget |
| 1486 | 60.00 | 2022-05-29 | 82 | 1 | 5 | Budget |
| 28197 | 76.00 | 2024-06-28 | 82 | 1 | 5 | Actual |
| 25462 | 8.21 | 2024-03-28 | 82 | 5 | 11 | Actual |
| 26036 | 6.00 | 2024-04-27 | 82 | 2 | 6 | Actual |
| 3914 | 18.00 | 2022-07-29 | 82 | 2 | 6 | Actual |
| 19716 | 55.00 | 2023-10-29 | 82 | 1 | 4 | Actual |
| 17128 | 90.48 | 2023-07-29 | 82 | 1 | 8 | Actual |
| 36535 | 158.66 | 2025-01-27 | 82 | 1 | 8 | Actual |
| 7334 | 40.00 | 2022-10-29 | 82 | 3 | 6 | Budget |
| 3463 | 23.00 | 2022-07-29 | 82 | 6 | 3 | Actual |
| 19540 | 3.95 | 2023-09-28 | 82 | 6 | 12 | Actual |
| 4197 | 45.00 | 2022-07-29 | 82 | 1 | 7 | Actual |
| 24430 | 3.95 | 2024-02-26 | 82 | 5 | 11 | Actual |
| 30625 | 35.00 | 2024-08-28 | 82 | 3 | 6 | Actual |
| 21280 | 49.57 | 2023-11-29 | 82 | 6 | 8 | Actual |
| 23016 | 19.00 | 2024-01-27 | 82 | 5 | 6 | Actual |
| 8688 | 60.00 | 2022-11-29 | 82 | 1 | 7 | Budget |
| 13958 | 25.00 | 2023-04-28 | 82 | 6 | 6 | Actual |
| 10640 | 10.00 | 2023-01-27 | 82 | 2 | 6 | Budget |
| 10316 | 70.00 | 2023-01-27 | 82 | 1 | 4 | Budget |
| 2423 | 10.00 | 2022-06-29 | 82 | 7 | 3 | Budget |
| 9477 | 40.00 | 2022-12-27 | 82 | 1 | 6 | Actual |
| 19162 | 125.33 | 2023-09-28 | 82 | 1 | 8 | Actual |
| 12437 | 20.00 | 2023-03-29 | 82 | 6 | 3 | Budget |
| 8279 | 40.00 | 2022-11-29 | 82 | 6 | 5 | Actual |
| 23995 | 22.00 | 2024-02-26 | 82 | 4 | 6 | Actual |
| 2097 | 50.00 | 2022-05-29 | 82 | 1 | 8 | Budget |
| 15144 | 41.99 | 2023-05-29 | 82 | 2 | 8 | Actual |
| 30597 | 17.00 | 2024-08-28 | 82 | 2 | 6 | Actual |
| 14933 | 15.00 | 2023-05-29 | 82 | 5 | 6 | Actual |
| 29293 | 63.00 | 2024-07-28 | 82 | 6 | 4 | Actual |
| 173 | 10.00 | 2022-04-28 | 82 | 7 | 3 | Budget |
| 4661 | 10.00 | 2022-08-29 | 82 | 7 | 3 | Budget |
| 15833 | 6.00 | 2023-06-29 | 82 | 2 | 6 | Actual |
| 27691 | 36.93 | 2024-05-28 | 82 | 6 | 11 | Actual |
| 33017 | 115.00 | 2024-10-28 | 82 | 1 | 7 | Actual |
| 26116 | 13.00 | 2024-04-27 | 82 | 5 | 6 | Actual |
| 12045 | 50.00 | 2023-02-26 | 82 | 1 | 7 | Budget |
| 29551 | 16.00 | 2024-07-28 | 82 | 5 | 6 | Actual |
| 4709 | 70.00 | 2022-08-29 | 82 | 1 | 4 | Budget |
| 38545 | 30.00 | 2025-03-29 | 82 | 1 | 6 | Actual |
| 13507 | 98.00 | 2023-04-28 | 82 | 1 | 3 | Actual |
Generated 2025-05-28 19:02:29.585 UTC