[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 229 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4522 | 32.00 | 2022-08-28 | 82 | 1 | 3 | Actual |
| 13873 | 24.00 | 2023-04-27 | 82 | 3 | 6 | Actual |
| 36060 | 137.00 | 2025-01-26 | 82 | 1 | 4 | Actual |
| 14316 | 11.40 | 2023-04-27 | 82 | 4 | 11 | Actual |
| 28929 | 7.14 | 2024-06-27 | 82 | 2 | 12 | Actual |
| 25408 | 10.33 | 2024-03-27 | 82 | 3 | 11 | Actual |
| 21959 | 8.00 | 2023-12-26 | 82 | 2 | 6 | Actual |
| 14174 | 48.05 | 2023-04-27 | 82 | 6 | 8 | Actual |
| 31008 | 11.40 | 2024-08-27 | 82 | 2 | 11 | Actual |
| 7157 | 50.00 | 2022-10-28 | 82 | 6 | 5 | Budget |
| 32047 | 73.81 | 2024-09-26 | 82 | 6 | 8 | Actual |
| 25083 | 27.00 | 2024-03-27 | 82 | 6 | 6 | Actual |
| 25050 | 10.00 | 2024-03-27 | 82 | 5 | 6 | Actual |
| 23551 | 3.95 | 2024-01-26 | 82 | 6 | 12 | Actual |
| 29230 | 27.00 | 2024-07-27 | 82 | 7 | 3 | Actual |
| 20098 | 74.00 | 2023-10-28 | 82 | 1 | 7 | Actual |
| 23700 | 12.00 | 2024-02-25 | 82 | 7 | 3 | Actual |
| 32247 | 30.55 | 2024-09-26 | 82 | 6 | 11 | Actual |
| 6910 | 10.00 | 2022-10-28 | 82 | 7 | 3 | Actual |
| 5240 | 32.00 | 2022-08-28 | 82 | 6 | 6 | Actual |
| 9201 | 70.00 | 2022-12-26 | 82 | 1 | 4 | Budget |
| 25140 | 87.00 | 2024-03-27 | 82 | 1 | 7 | Actual |
| 30710 | 25.00 | 2024-08-27 | 82 | 6 | 6 | Actual |
| 22851 | 38.00 | 2024-01-26 | 82 | 6 | 5 | Actual |
| 5567 | 30.00 | 2022-08-28 | 82 | 6 | 8 | Budget |
| 34294 | 63.20 | 2024-11-27 | 82 | 6 | 8 | Actual |
| 1485 | 68.00 | 2022-05-28 | 82 | 1 | 5 | Actual |
| 25949 | 58.00 | 2024-04-26 | 82 | 6 | 5 | Actual |
| 32606 | 34.00 | 2024-10-27 | 82 | 7 | 3 | Actual |
| 35037 | 56.00 | 2024-12-26 | 82 | 6 | 5 | Actual |
| 24430 | 3.95 | 2024-02-25 | 82 | 5 | 11 | Actual |
| 31603 | 80.00 | 2024-09-26 | 82 | 1 | 5 | Actual |
| 19688 | 27.00 | 2023-10-28 | 82 | 7 | 3 | Actual |
| 26149 | 19.00 | 2024-04-26 | 82 | 6 | 6 | Actual |
| 173 | 10.00 | 2022-04-27 | 82 | 7 | 3 | Budget |
| 27895 | 67.92 | 2024-05-27 | 82 | 2 | 13 | Actual |
| 10316 | 70.00 | 2023-01-26 | 82 | 1 | 4 | Budget |
| 25435 | 10.33 | 2024-03-27 | 82 | 4 | 11 | Actual |
| 16687 | 35.00 | 2023-07-28 | 82 | 6 | 4 | Actual |
| 18568 | 120.00 | 2023-09-27 | 82 | 1 | 3 | Actual |
| 9260 | 50.00 | 2022-12-26 | 82 | 6 | 4 | Budget |
| 32339 | 48.63 | 2024-09-26 | 82 | 6 | 12 | Actual |
| 17656 | 12.00 | 2023-08-28 | 82 | 7 | 3 | Actual |
| 16532 | 102.00 | 2023-07-28 | 82 | 1 | 3 | Actual |
| 12235 | 30.00 | 2023-02-25 | 82 | 2 | 8 | Budget |
| 16271 | 11.40 | 2023-06-28 | 82 | 3 | 11 | Actual |
| 28317 | 10.00 | 2024-06-27 | 82 | 2 | 6 | Actual |
| 752 | 30.00 | 2022-04-27 | 82 | 6 | 6 | Budget |
| 14556 | 68.00 | 2023-05-28 | 82 | 6 | 3 | Actual |
| 8406 | 20.00 | 2022-11-28 | 82 | 2 | 6 | Budget |
| 17330 | 16.72 | 2023-07-28 | 82 | 4 | 11 | Actual |
| 18420 | 14.59 | 2023-08-28 | 82 | 6 | 11 | Actual |
| 4058 | 10.00 | 2022-07-28 | 82 | 5 | 6 | Budget |
| 33051 | 79.00 | 2024-10-27 | 82 | 6 | 7 | Actual |
| 11966 | 27.00 | 2023-02-25 | 82 | 6 | 6 | Actual |
| 7952 | 30.00 | 2022-11-28 | 82 | 6 | 3 | Budget |
| 15023 | 84.00 | 2023-05-28 | 82 | 1 | 7 | Actual |
| 34615 | 57.14 | 2024-11-27 | 82 | 6 | 12 | Actual |
| 34673 | 45.11 | 2024-11-27 | 82 | 1 | 13 | Actual |
| 1486 | 60.00 | 2022-05-28 | 82 | 1 | 5 | Budget |
| 4912 | 47.00 | 2022-08-28 | 82 | 6 | 5 | Actual |
| 37626 | 87.00 | 2025-02-25 | 82 | 6 | 7 | Actual |
| 17035 | 68.00 | 2023-07-28 | 82 | 1 | 7 | Actual |
| 2842 | 40.00 | 2022-06-28 | 82 | 3 | 6 | Budget |
Generated 2025-05-27 19:29:48.959 UTC