[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 181 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5786 | 12.00 | 2022-09-27 | 82 | 7 | 3 | Actual |
| 24673 | 64.00 | 2024-03-27 | 82 | 6 | 3 | Actual |
| 4444 | 45.02 | 2022-07-28 | 82 | 6 | 8 | Actual |
| 33311 | 20.97 | 2024-10-27 | 82 | 4 | 11 | Actual |
| 28105 | 141.00 | 2024-06-27 | 82 | 1 | 4 | Actual |
| 29796 | 75.32 | 2024-07-27 | 82 | 6 | 8 | Actual |
| 25697 | 84.00 | 2024-04-26 | 82 | 1 | 3 | Actual |
| 3214 | 87.45 | 2022-06-28 | 82 | 1 | 8 | Actual |
| 30477 | 76.00 | 2024-08-27 | 82 | 1 | 5 | Actual |
| 26927 | 27.00 | 2024-05-27 | 82 | 7 | 3 | Actual |
| 9398 | 50.00 | 2022-12-26 | 82 | 6 | 5 | Budget |
| 14826 | 26.00 | 2023-05-28 | 82 | 1 | 6 | Actual |
| 38452 | 72.00 | 2025-03-28 | 82 | 1 | 5 | Actual |
| 26745 | 66.17 | 2024-04-26 | 82 | 2 | 13 | Actual |
| 31803 | 17.00 | 2024-09-26 | 82 | 5 | 6 | Actual |
| 9725 | 30.00 | 2022-12-26 | 82 | 6 | 6 | Budget |
| 38151 | 41.60 | 2025-02-25 | 82 | 2 | 13 | Actual |
| 30090 | 49.70 | 2024-07-27 | 82 | 6 | 12 | Actual |
| 11248 | 40.00 | 2023-02-25 | 82 | 1 | 3 | Budget |
| 9261 | 56.00 | 2022-12-26 | 82 | 6 | 4 | Actual |
| 17950 | 16.00 | 2023-08-28 | 82 | 4 | 6 | Actual |
| 35647 | 32.67 | 2024-12-26 | 82 | 6 | 11 | Actual |
| 22341 | 24.16 | 2023-12-26 | 82 | 1 | 11 | Actual |
| 14881 | 31.00 | 2023-05-28 | 82 | 3 | 6 | Actual |
| 173 | 10.00 | 2022-04-27 | 82 | 7 | 3 | Budget |
| 4118 | 30.00 | 2022-07-28 | 82 | 6 | 6 | Budget |
| 11309 | 26.00 | 2023-02-25 | 82 | 6 | 3 | Actual |
| 32247 | 30.55 | 2024-09-26 | 82 | 6 | 11 | Actual |
| 17156 | 37.45 | 2023-07-28 | 82 | 2 | 8 | Actual |
| 24230 | 49.57 | 2024-02-25 | 82 | 2 | 8 | Actual |
| 19688 | 27.00 | 2023-10-28 | 82 | 7 | 3 | Actual |
| 39010 | 20.97 | 2025-03-28 | 82 | 3 | 11 | Actual |
| 1723 | 43.00 | 2022-05-28 | 82 | 3 | 6 | Actual |
| 33345 | 32.67 | 2024-10-27 | 82 | 6 | 11 | Actual |
| 7486 | 30.00 | 2022-10-28 | 82 | 6 | 6 | Budget |
| 8688 | 60.00 | 2022-11-28 | 82 | 1 | 7 | Budget |
| 22639 | 58.00 | 2024-01-26 | 82 | 6 | 3 | Actual |
| 2018 | 43.00 | 2022-05-28 | 82 | 6 | 7 | Actual |
| 5646 | 32.00 | 2022-09-27 | 82 | 1 | 3 | Actual |
| 22547 | 5.01 | 2023-12-26 | 82 | 6 | 12 | Actual |
| 29909 | 32.67 | 2024-07-27 | 82 | 3 | 11 | Actual |
| 25050 | 10.00 | 2024-03-27 | 82 | 5 | 6 | Actual |
| 13238 | 50.00 | 2023-03-28 | 82 | 6 | 7 | Budget |
| 23728 | 64.00 | 2024-02-25 | 82 | 1 | 4 | Actual |
| 3401 | 40.00 | 2022-07-28 | 82 | 1 | 3 | Budget |
| 6506 | 51.00 | 2022-09-27 | 82 | 6 | 7 | Actual |
| 11860 | 25.00 | 2023-02-25 | 82 | 4 | 6 | Actual |
| 28345 | 47.00 | 2024-06-27 | 82 | 3 | 6 | Actual |
| 24638 | 106.00 | 2024-03-27 | 82 | 1 | 3 | Actual |
| 38983 | 20.97 | 2025-03-28 | 82 | 2 | 11 | Actual |
| 22759 | 34.00 | 2024-01-26 | 82 | 6 | 4 | Actual |
| 25140 | 87.00 | 2024-03-27 | 82 | 1 | 7 | Actual |
| 26243 | 71.00 | 2024-04-26 | 82 | 6 | 7 | Actual |
| 20746 | 69.00 | 2023-11-28 | 82 | 1 | 4 | Actual |
| 33 | 40.00 | 2022-04-27 | 82 | 1 | 3 | Budget |
| 8749 | 48.00 | 2022-11-28 | 82 | 6 | 7 | Actual |
| 1957 | 54.00 | 2022-05-28 | 82 | 1 | 7 | Actual |
| 17896 | 9.00 | 2023-08-28 | 82 | 2 | 6 | Actual |
| 38742 | 114.00 | 2025-03-28 | 82 | 1 | 7 | Actual |
| 16444 | 1.82 | 2023-06-28 | 82 | 2 | 12 | Actual |
| 24464 | 25.23 | 2024-02-25 | 82 | 6 | 11 | Actual |
| 19716 | 55.00 | 2023-10-28 | 82 | 1 | 4 | Actual |
| 14140 | 38.96 | 2023-04-27 | 82 | 2 | 8 | Actual |
| 2842 | 40.00 | 2022-06-28 | 82 | 3 | 6 | Budget |
Generated 2025-05-28 01:31:03.465 UTC