[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 234 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13629 | 47.00 | 2023-04-29 | 82 | 1 | 4 | Actual |
| 12375 | 40.00 | 2023-03-30 | 82 | 1 | 3 | Budget |
| 27245 | 14.00 | 2024-05-29 | 82 | 5 | 6 | Actual |
| 28929 | 7.14 | 2024-06-29 | 82 | 2 | 12 | Actual |
| 17776 | 38.00 | 2023-08-30 | 82 | 1 | 5 | Actual |
| 11637 | 50.00 | 2023-02-27 | 82 | 6 | 5 | Budget |
| 21447 | 3.95 | 2023-11-30 | 82 | 5 | 11 | Actual |
| 25083 | 27.00 | 2024-03-29 | 82 | 6 | 6 | Actual |
| 29048 | 67.92 | 2024-06-29 | 82 | 2 | 13 | Actual |
| 33 | 40.00 | 2022-04-29 | 82 | 1 | 3 | Budget |
| 13238 | 50.00 | 2023-03-30 | 82 | 6 | 7 | Budget |
| 5240 | 32.00 | 2022-08-30 | 82 | 6 | 6 | Actual |
| 6035 | 50.00 | 2022-09-29 | 82 | 6 | 5 | Budget |
| 36477 | 83.00 | 2025-01-28 | 82 | 6 | 7 | Actual |
| 38331 | 18.00 | 2025-03-30 | 82 | 7 | 3 | Actual |
| 6505 | 40.00 | 2022-09-29 | 82 | 6 | 7 | Budget |
| 18603 | 58.00 | 2023-09-29 | 82 | 6 | 3 | Actual |
| 8829 | 66.23 | 2022-11-30 | 82 | 1 | 8 | Actual |
| 29386 | 66.00 | 2024-07-29 | 82 | 6 | 5 | Actual |
| 27576 | 17.78 | 2024-05-29 | 82 | 2 | 11 | Actual |
| 23519 | 3.95 | 2024-01-28 | 82 | 1 | 12 | Actual |
| 3214 | 87.45 | 2022-06-30 | 82 | 1 | 8 | Actual |
| 37746 | 84.42 | 2025-02-27 | 82 | 6 | 8 | Actual |
| 12989 | 32.00 | 2023-03-30 | 82 | 4 | 6 | Actual |
| 4336 | 63.20 | 2022-07-30 | 82 | 1 | 8 | Actual |
| 12563 | 70.00 | 2023-03-30 | 82 | 1 | 4 | Budget |
| 24430 | 3.95 | 2024-02-27 | 82 | 5 | 11 | Actual |
| 24522 | 2.89 | 2024-02-27 | 82 | 1 | 12 | Actual |
| 38685 | 34.00 | 2025-03-30 | 82 | 6 | 6 | Actual |
| 19843 | 38.00 | 2023-10-30 | 82 | 6 | 5 | Actual |
| 29676 | 78.00 | 2024-07-29 | 82 | 6 | 7 | Actual |
| 33465 | 48.63 | 2024-10-29 | 82 | 6 | 12 | Actual |
| 22129 | 63.00 | 2023-12-28 | 82 | 1 | 7 | Actual |
| 37502 | 20.00 | 2025-02-27 | 82 | 5 | 6 | Actual |
| 32457 | 41.60 | 2024-09-28 | 82 | 6 | 13 | Actual |
| 1023 | 20.00 | 2022-04-29 | 82 | 2 | 8 | Budget |
| 37946 | 34.80 | 2025-02-27 | 82 | 6 | 11 | Actual |
| 5320 | 60.00 | 2022-08-30 | 82 | 1 | 7 | Budget |
| 22039 | 12.00 | 2023-12-28 | 82 | 5 | 6 | Actual |
| 38066 | 64.59 | 2025-02-27 | 82 | 6 | 12 | Actual |
| 29499 | 44.00 | 2024-07-29 | 82 | 3 | 6 | Actual |
| 9943 | 104.11 | 2022-12-28 | 82 | 1 | 8 | Actual |
| 5894 | 50.00 | 2022-09-29 | 82 | 6 | 4 | Budget |
| 33582 | 67.92 | 2024-10-29 | 82 | 6 | 13 | Actual |
| 30207 | 45.11 | 2024-07-29 | 82 | 6 | 13 | Actual |
| 25175 | 63.00 | 2024-03-29 | 82 | 6 | 7 | Actual |
| 24998 | 34.00 | 2024-03-29 | 82 | 3 | 6 | Actual |
| 22396 | 13.53 | 2023-12-28 | 82 | 3 | 11 | Actual |
| 4990 | 30.00 | 2022-08-30 | 82 | 1 | 6 | Budget |
| 23763 | 47.00 | 2024-02-27 | 82 | 6 | 4 | Actual |
| 4582 | 20.00 | 2022-08-30 | 82 | 6 | 3 | Budget |
| 13723 | 58.00 | 2023-04-29 | 82 | 1 | 5 | Actual |
| 20365 | 7.14 | 2023-10-30 | 82 | 3 | 11 | Actual |
| 11967 | 30.00 | 2023-02-27 | 82 | 6 | 6 | Budget |
| 93 | 29.00 | 2022-04-29 | 82 | 6 | 3 | Actual |
| 33674 | 59.00 | 2024-11-29 | 82 | 6 | 3 | Actual |
| 11575 | 58.00 | 2023-02-27 | 82 | 1 | 5 | Actual |
| 220 | 62.00 | 2022-04-29 | 82 | 1 | 4 | Actual |
| 29641 | 109.00 | 2024-07-29 | 82 | 1 | 7 | Actual |
| 6693 | 30.00 | 2022-09-29 | 82 | 6 | 8 | Budget |
| 7428 | 11.00 | 2022-10-30 | 82 | 5 | 6 | Actual |
| 8828 | 50.00 | 2022-11-30 | 82 | 1 | 8 | Budget |
| 11861 | 30.00 | 2023-02-27 | 82 | 4 | 6 | Budget |
| 11860 | 25.00 | 2023-02-27 | 82 | 4 | 6 | Actual |
Generated 2025-05-29 13:41:20.195 UTC