[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 158 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 600 | 40.00 | 2022-04-29 | 82 | 3 | 6 | Budget |
| 8359 | 44.00 | 2022-11-30 | 82 | 1 | 6 | Actual |
| 37746 | 84.42 | 2025-02-27 | 82 | 6 | 8 | Actual |
| 35587 | 25.23 | 2024-12-28 | 82 | 4 | 11 | Actual |
| 35733 | 16.72 | 2024-12-28 | 82 | 2 | 12 | Actual |
| 8079 | 73.00 | 2022-11-30 | 82 | 1 | 4 | Actual |
| 14675 | 33.00 | 2023-05-30 | 82 | 6 | 4 | Actual |
| 12765 | 50.00 | 2023-03-30 | 82 | 6 | 5 | Budget |
| 5459 | 50.00 | 2022-08-30 | 82 | 1 | 8 | Budget |
| 10052 | 48.05 | 2022-12-28 | 82 | 6 | 8 | Actual |
| 30802 | 79.00 | 2024-08-29 | 82 | 6 | 7 | Actual |
| 21539 | 2.89 | 2023-11-30 | 82 | 1 | 12 | Actual |
| 6163 | 15.00 | 2022-09-29 | 82 | 2 | 6 | Actual |
| 26243 | 71.00 | 2024-04-28 | 82 | 6 | 7 | Actual |
| 33 | 40.00 | 2022-04-29 | 82 | 1 | 3 | Budget |
| 9573 | 40.00 | 2022-12-28 | 82 | 3 | 6 | Budget |
| 3321 | 30.00 | 2022-06-30 | 82 | 6 | 8 | Budget |
| 14112 | 98.05 | 2023-04-29 | 82 | 1 | 8 | Actual |
| 27603 | 37.99 | 2024-05-29 | 82 | 3 | 11 | Actual |
| 27193 | 43.00 | 2024-05-29 | 82 | 3 | 6 | Actual |
| 18980 | 12.00 | 2023-09-29 | 82 | 5 | 6 | Actual |
| 646 | 24.00 | 2022-04-29 | 82 | 4 | 6 | Actual |
| 38032 | 7.14 | 2025-02-27 | 82 | 2 | 12 | Actual |
| 3914 | 18.00 | 2022-07-30 | 82 | 2 | 6 | Actual |
| 26567 | 15.65 | 2024-04-28 | 82 | 6 | 11 | Actual |
| 5380 | 39.00 | 2022-08-30 | 82 | 6 | 7 | Actual |
| 5568 | 40.48 | 2022-08-30 | 82 | 6 | 8 | Actual |
| 20569 | 5.01 | 2023-10-30 | 82 | 6 | 12 | Actual |
| 31696 | 36.00 | 2024-09-28 | 82 | 1 | 6 | Actual |
| 25175 | 63.00 | 2024-03-29 | 82 | 6 | 7 | Actual |
| 19688 | 27.00 | 2023-10-30 | 82 | 7 | 3 | Actual |
| 8503 | 22.00 | 2022-11-30 | 82 | 4 | 6 | Actual |
| 9261 | 56.00 | 2022-12-28 | 82 | 6 | 4 | Actual |
| 34434 | 27.36 | 2024-11-29 | 82 | 4 | 11 | Actual |
| 13723 | 58.00 | 2023-04-29 | 82 | 1 | 5 | Actual |
| 22936 | 6.00 | 2024-01-28 | 82 | 2 | 6 | Actual |
| 35327 | 84.00 | 2024-12-28 | 82 | 6 | 7 | Actual |
| 12562 | 66.00 | 2023-03-30 | 82 | 1 | 4 | Actual |
| 16865 | 8.00 | 2023-07-30 | 82 | 2 | 6 | Actual |
| 34824 | 64.00 | 2024-12-28 | 82 | 6 | 3 | Actual |
| 33109 | 122.30 | 2024-10-29 | 82 | 1 | 8 | Actual |
| 36060 | 137.00 | 2025-01-28 | 82 | 1 | 4 | Actual |
| 6365 | 30.00 | 2022-09-29 | 82 | 6 | 6 | Budget |
| 6584 | 50.00 | 2022-09-29 | 82 | 1 | 8 | Budget |
| 31425 | 62.00 | 2024-09-28 | 82 | 6 | 3 | Actual |
| 27576 | 17.78 | 2024-05-29 | 82 | 2 | 11 | Actual |
| 4660 | 12.00 | 2022-08-30 | 82 | 7 | 3 | Actual |
| 12844 | 31.00 | 2023-03-30 | 82 | 1 | 6 | Actual |
| 37450 | 34.00 | 2025-02-27 | 82 | 3 | 6 | Actual |
| 26533 | 2.89 | 2024-04-28 | 82 | 5 | 11 | Actual |
| 33523 | 38.09 | 2024-10-29 | 82 | 1 | 13 | Actual |
| 6694 | 43.51 | 2022-09-29 | 82 | 6 | 8 | Actual |
| 7334 | 40.00 | 2022-10-30 | 82 | 3 | 6 | Budget |
| 17811 | 48.00 | 2023-08-30 | 82 | 6 | 5 | Actual |
| 29021 | 36.34 | 2024-06-29 | 82 | 1 | 13 | Actual |
| 29471 | 11.00 | 2024-07-29 | 82 | 2 | 6 | Actual |
| 25854 | 53.00 | 2024-04-28 | 82 | 6 | 4 | Actual |
| 15500 | 117.00 | 2023-06-30 | 82 | 1 | 3 | Actual |
| 694 | 20.00 | 2022-04-29 | 82 | 5 | 6 | Budget |
| 32514 | 98.00 | 2024-10-29 | 82 | 1 | 3 | Actual |
| 5834 | 79.00 | 2022-09-29 | 82 | 1 | 4 | Actual |
| 34944 | 83.00 | 2024-12-28 | 82 | 6 | 4 | Actual |
| 7953 | 26.00 | 2022-11-30 | 82 | 6 | 3 | Actual |
| 33345 | 32.67 | 2024-10-29 | 82 | 6 | 11 | Actual |
Generated 2025-05-29 05:47:07.205 UTC