[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 170 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33852 | 72.00 | 2024-11-27 | 82 | 1 | 5 | Actual |
| 32247 | 30.55 | 2024-09-26 | 82 | 6 | 11 | Actual |
| 4522 | 32.00 | 2022-08-28 | 82 | 1 | 3 | Actual |
| 21447 | 3.95 | 2023-11-28 | 82 | 5 | 11 | Actual |
| 18603 | 58.00 | 2023-09-27 | 82 | 6 | 3 | Actual |
| 15887 | 18.00 | 2023-06-28 | 82 | 4 | 6 | Actual |
| 17776 | 38.00 | 2023-08-28 | 82 | 1 | 5 | Actual |
| 8687 | 51.00 | 2022-11-28 | 82 | 1 | 7 | Actual |
| 28809 | 7.14 | 2024-06-27 | 82 | 5 | 11 | Actual |
| 30980 | 43.31 | 2024-08-27 | 82 | 1 | 11 | Actual |
| 24230 | 49.57 | 2024-02-25 | 82 | 2 | 8 | Actual |
| 8550 | 10.00 | 2022-11-28 | 82 | 5 | 6 | Budget |
| 6773 | 40.00 | 2022-10-28 | 82 | 1 | 3 | Budget |
| 3914 | 18.00 | 2022-07-28 | 82 | 2 | 6 | Actual |
| 550 | 13.00 | 2022-04-27 | 82 | 2 | 6 | Actual |
| 8936 | 29.87 | 2022-11-28 | 82 | 6 | 8 | Actual |
| 4010 | 29.00 | 2022-07-28 | 82 | 4 | 6 | Actual |
| 24376 | 11.40 | 2024-02-25 | 82 | 3 | 11 | Actual |
| 22909 | 25.00 | 2024-01-26 | 82 | 1 | 6 | Actual |
| 22222 | 84.42 | 2023-12-26 | 82 | 1 | 8 | Actual |
| 33999 | 41.00 | 2024-11-27 | 82 | 3 | 6 | Actual |
| 23319 | 18.84 | 2024-01-26 | 82 | 1 | 11 | Actual |
| 9620 | 21.00 | 2022-12-26 | 82 | 4 | 6 | Actual |
| 20746 | 69.00 | 2023-11-28 | 82 | 1 | 4 | Actual |
| 10190 | 20.00 | 2023-01-26 | 82 | 6 | 3 | Budget |
| 600 | 40.00 | 2022-04-27 | 82 | 3 | 6 | Budget |
| 4257 | 40.00 | 2022-07-28 | 82 | 6 | 7 | Budget |
| 27810 | 61.40 | 2024-05-27 | 82 | 6 | 12 | Actual |
| 19956 | 32.00 | 2023-10-28 | 82 | 3 | 6 | Actual |
| 38394 | 67.00 | 2025-03-28 | 82 | 6 | 4 | Actual |
| 12892 | 12.00 | 2023-03-28 | 82 | 2 | 6 | Actual |
| 5894 | 50.00 | 2022-09-27 | 82 | 6 | 4 | Budget |
| 894 | 41.00 | 2022-04-27 | 82 | 6 | 7 | Actual |
| 24349 | 8.21 | 2024-02-25 | 82 | 2 | 11 | Actual |
| 15410 | 2.89 | 2023-05-28 | 82 | 1 | 12 | Actual |
| 32727 | 84.00 | 2024-10-27 | 82 | 1 | 5 | Actual |
| 32606 | 34.00 | 2024-10-27 | 82 | 7 | 3 | Actual |
| 36032 | 20.00 | 2025-01-26 | 82 | 7 | 3 | Actual |
| 15946 | 22.00 | 2023-06-28 | 82 | 6 | 6 | Actual |
| 33109 | 122.30 | 2024-10-27 | 82 | 1 | 8 | Actual |
| 2936 | 20.00 | 2022-06-28 | 82 | 5 | 6 | Budget |
| 32397 | 39.85 | 2024-09-26 | 82 | 1 | 13 | Actual |
| 37476 | 29.00 | 2025-02-25 | 82 | 4 | 6 | Actual |
| 18780 | 38.00 | 2023-09-27 | 82 | 1 | 5 | Actual |
| 29499 | 44.00 | 2024-07-27 | 82 | 3 | 6 | Actual |
| 27691 | 36.93 | 2024-05-27 | 82 | 6 | 11 | Actual |
| 92 | 30.00 | 2022-04-27 | 82 | 6 | 3 | Budget |
| 30148 | 20.55 | 2024-07-27 | 82 | 1 | 13 | Actual |
| 10921 | 56.00 | 2023-01-26 | 82 | 1 | 7 | Actual |
| 32424 | 64.41 | 2024-09-26 | 82 | 2 | 13 | Actual |
| 5182 | 18.00 | 2022-08-28 | 82 | 5 | 6 | Actual |
| 26090 | 16.00 | 2024-04-26 | 82 | 4 | 6 | Actual |
| 9725 | 30.00 | 2022-12-26 | 82 | 6 | 6 | Budget |
| 17924 | 36.00 | 2023-08-28 | 82 | 3 | 6 | Actual |
| 9152 | 7.00 | 2022-12-26 | 82 | 7 | 3 | Actual |
| 1163 | 40.00 | 2022-05-28 | 82 | 1 | 3 | Budget |
| 35176 | 22.00 | 2024-12-26 | 82 | 4 | 6 | Actual |
| 2745 | 30.00 | 2022-06-28 | 82 | 1 | 6 | Budget |
| 10842 | 33.00 | 2023-01-26 | 82 | 6 | 6 | Actual |
| 22369 | 10.33 | 2023-12-26 | 82 | 2 | 11 | Actual |
| 1879 | 25.00 | 2022-05-28 | 82 | 6 | 6 | Actual |
| 834 | 60.00 | 2022-04-27 | 82 | 1 | 7 | Budget |
| 31696 | 36.00 | 2024-09-26 | 82 | 1 | 6 | Actual |
| 37804 | 40.12 | 2025-02-25 | 82 | 1 | 11 | Actual |
Generated 2025-05-28 01:36:54.592 UTC