[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 232 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15913 | 16.00 | 2023-06-28 | 82 | 5 | 6 | Actual |
| 10316 | 70.00 | 2023-01-26 | 82 | 1 | 4 | Budget |
| 35587 | 25.23 | 2024-12-26 | 82 | 4 | 11 | Actual |
| 35851 | 48.62 | 2024-12-26 | 82 | 2 | 13 | Actual |
| 4057 | 16.00 | 2022-07-28 | 82 | 5 | 6 | Actual |
| 11060 | 84.42 | 2023-01-26 | 82 | 1 | 8 | Actual |
| 7097 | 50.00 | 2022-10-28 | 82 | 1 | 5 | Budget |
| 37535 | 34.00 | 2025-02-25 | 82 | 6 | 6 | Actual |
| 2888 | 29.00 | 2022-06-28 | 82 | 4 | 6 | Actual |
| 34824 | 64.00 | 2024-12-26 | 82 | 6 | 3 | Actual |
| 15833 | 6.00 | 2023-06-28 | 82 | 2 | 6 | Actual |
| 24144 | 54.00 | 2024-02-25 | 82 | 6 | 7 | Actual |
| 18420 | 14.59 | 2023-08-28 | 82 | 6 | 11 | Actual |
| 13873 | 24.00 | 2023-04-27 | 82 | 3 | 6 | Actual |
| 19391 | 9.27 | 2023-09-27 | 82 | 5 | 11 | Actual |
| 5459 | 50.00 | 2022-08-28 | 82 | 1 | 8 | Budget |
| 26533 | 2.89 | 2024-04-26 | 82 | 5 | 11 | Actual |
| 5974 | 50.00 | 2022-09-27 | 82 | 1 | 5 | Budget |
| 2744 | 31.00 | 2022-06-28 | 82 | 1 | 6 | Actual |
| 19597 | 96.00 | 2023-10-28 | 82 | 1 | 3 | Actual |
| 16359 | 13.53 | 2023-06-28 | 82 | 6 | 11 | Actual |
| 33523 | 38.09 | 2024-10-27 | 82 | 1 | 13 | Actual |
| 10592 | 34.00 | 2023-01-26 | 82 | 1 | 6 | Actual |
| 1485 | 68.00 | 2022-05-28 | 82 | 1 | 5 | Actual |
| 173 | 10.00 | 2022-04-27 | 82 | 7 | 3 | Budget |
| 33999 | 41.00 | 2024-11-27 | 82 | 3 | 6 | Actual |
| 2145 | 20.00 | 2022-05-28 | 82 | 2 | 8 | Budget |
| 30767 | 102.00 | 2024-08-27 | 82 | 1 | 7 | Actual |
| 38359 | 129.00 | 2025-03-28 | 82 | 1 | 4 | Actual |
| 9525 | 14.00 | 2022-12-26 | 82 | 2 | 6 | Actual |
| 35560 | 26.29 | 2024-12-26 | 82 | 3 | 11 | Actual |
| 12844 | 31.00 | 2023-03-28 | 82 | 1 | 6 | Actual |
| 34944 | 83.00 | 2024-12-26 | 82 | 6 | 4 | Actual |
| 1958 | 60.00 | 2022-05-28 | 82 | 1 | 7 | Budget |
| 6306 | 10.00 | 2022-09-27 | 82 | 5 | 6 | Budget |
| 35235 | 29.00 | 2024-12-26 | 82 | 6 | 6 | Actual |
| 37832 | 9.27 | 2025-02-25 | 82 | 2 | 11 | Actual |
| 24263 | 67.75 | 2024-02-25 | 82 | 6 | 8 | Actual |
| 38835 | 135.93 | 2025-03-28 | 82 | 1 | 8 | Actual |
| 2841 | 43.00 | 2022-06-28 | 82 | 3 | 6 | Actual |
| 37859 | 33.74 | 2025-02-25 | 82 | 3 | 11 | Actual |
| 31696 | 36.00 | 2024-09-26 | 82 | 1 | 6 | Actual |
| 17564 | 114.00 | 2023-08-28 | 82 | 1 | 3 | Actual |
| 33403 | 29.48 | 2024-10-27 | 82 | 1 | 12 | Actual |
| 37000 | 52.13 | 2025-01-26 | 82 | 2 | 13 | Actual |
| 14262 | 5.01 | 2023-04-27 | 82 | 2 | 11 | Actual |
| 17656 | 12.00 | 2023-08-28 | 82 | 7 | 3 | Actual |
| 599 | 37.00 | 2022-04-27 | 82 | 3 | 6 | Actual |
| 12107 | 50.00 | 2023-02-25 | 82 | 6 | 7 | Budget |
| 39010 | 20.97 | 2025-03-28 | 82 | 3 | 11 | Actual |
| 4443 | 30.00 | 2022-07-28 | 82 | 6 | 8 | Budget |
| 29258 | 110.00 | 2024-07-27 | 82 | 1 | 4 | Actual |
| 24998 | 34.00 | 2024-03-27 | 82 | 3 | 6 | Actual |
| 3651 | 45.00 | 2022-07-28 | 82 | 6 | 4 | Actual |
| 28345 | 47.00 | 2024-06-27 | 82 | 3 | 6 | Actual |
| 16038 | 66.00 | 2023-06-28 | 82 | 6 | 7 | Actual |
| 17070 | 48.00 | 2023-07-28 | 82 | 6 | 7 | Actual |
| 6959 | 70.00 | 2022-10-28 | 82 | 1 | 4 | Budget |
| 33137 | 60.17 | 2024-10-27 | 82 | 2 | 8 | Actual |
| 29499 | 44.00 | 2024-07-27 | 82 | 3 | 6 | Actual |
| 30477 | 76.00 | 2024-08-27 | 82 | 1 | 5 | Actual |
| 30888 | 60.17 | 2024-08-27 | 82 | 2 | 8 | Actual |
| 18008 | 24.00 | 2023-08-28 | 82 | 6 | 6 | Actual |
| 8829 | 66.23 | 2022-11-28 | 82 | 1 | 8 | Actual |
Generated 2025-05-28 03:03:46.401 UTC