[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 239 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24758 | 63.00 | 2024-03-29 | 82 | 1 | 4 | Actual |
| 12107 | 50.00 | 2023-02-27 | 82 | 6 | 7 | Budget |
| 38652 | 21.00 | 2025-03-30 | 82 | 5 | 6 | Actual |
| 6505 | 40.00 | 2022-09-29 | 82 | 6 | 7 | Budget |
| 23941 | 5.00 | 2024-02-27 | 82 | 2 | 6 | Actual |
| 3915 | 10.00 | 2022-07-30 | 82 | 2 | 6 | Budget |
| 16003 | 73.00 | 2023-06-30 | 82 | 1 | 7 | Actual |
| 32247 | 30.55 | 2024-09-28 | 82 | 6 | 11 | Actual |
| 35705 | 39.06 | 2024-12-28 | 82 | 1 | 12 | Actual |
| 502 | 38.00 | 2022-04-29 | 82 | 1 | 6 | Actual |
| 31723 | 11.00 | 2024-09-28 | 82 | 2 | 6 | Actual |
| 28755 | 26.29 | 2024-06-29 | 82 | 3 | 11 | Actual |
| 18359 | 11.40 | 2023-08-30 | 82 | 4 | 11 | Actual |
| 18954 | 15.00 | 2023-09-29 | 82 | 4 | 6 | Actual |
| 6163 | 15.00 | 2022-09-29 | 82 | 2 | 6 | Actual |
| 36477 | 83.00 | 2025-01-28 | 82 | 6 | 7 | Actual |
| 32549 | 59.00 | 2024-10-29 | 82 | 6 | 3 | Actual |
| 5240 | 32.00 | 2022-08-30 | 82 | 6 | 6 | Actual |
| 14262 | 5.01 | 2023-04-29 | 82 | 2 | 11 | Actual |
| 23728 | 64.00 | 2024-02-27 | 82 | 1 | 4 | Actual |
| 2995 | 37.00 | 2022-06-30 | 82 | 6 | 6 | Actual |
| 34909 | 129.00 | 2024-12-28 | 82 | 1 | 4 | Actual |
| 37886 | 34.80 | 2025-02-27 | 82 | 4 | 11 | Actual |
| 28105 | 141.00 | 2024-06-29 | 82 | 1 | 4 | Actual |
| 893 | 40.00 | 2022-04-29 | 82 | 6 | 7 | Budget |
| 26955 | 106.00 | 2024-05-29 | 82 | 1 | 4 | Actual |
| 5135 | 30.00 | 2022-08-30 | 82 | 4 | 6 | Budget |
| 33051 | 79.00 | 2024-10-29 | 82 | 6 | 7 | Actual |
| 7428 | 11.00 | 2022-10-30 | 82 | 5 | 6 | Actual |
| 12845 | 30.00 | 2023-03-30 | 82 | 1 | 6 | Budget |
| 32457 | 41.60 | 2024-09-28 | 82 | 6 | 13 | Actual |
| 22639 | 58.00 | 2024-01-28 | 82 | 6 | 3 | Actual |
| 93 | 29.00 | 2022-04-29 | 82 | 6 | 3 | Actual |
| 27370 | 76.00 | 2024-05-29 | 82 | 6 | 7 | Actual |
| 39037 | 36.93 | 2025-03-30 | 82 | 4 | 11 | Actual |
| 10593 | 30.00 | 2023-01-28 | 82 | 1 | 6 | Budget |
| 27603 | 37.99 | 2024-05-29 | 82 | 3 | 11 | Actual |
| 6036 | 47.00 | 2022-09-29 | 82 | 6 | 5 | Actual |
| 36764 | 12.46 | 2025-01-28 | 82 | 5 | 11 | Actual |
| 28901 | 36.93 | 2024-06-29 | 82 | 1 | 12 | Actual |
| 11908 | 13.00 | 2023-02-27 | 82 | 5 | 6 | Actual |
| 5087 | 34.00 | 2022-08-30 | 82 | 3 | 6 | Actual |
| 3650 | 50.00 | 2022-07-30 | 82 | 6 | 4 | Budget |
| 6910 | 10.00 | 2022-10-30 | 82 | 7 | 3 | Actual |
| 2285 | 40.00 | 2022-06-30 | 82 | 1 | 3 | Budget |
| 13542 | 71.00 | 2023-04-29 | 82 | 6 | 3 | Actual |
| 2018 | 43.00 | 2022-05-30 | 82 | 6 | 7 | Actual |
| 16244 | 3.95 | 2023-06-30 | 82 | 2 | 11 | Actual |
| 3867 | 30.00 | 2022-07-30 | 82 | 1 | 6 | Budget |
| 32339 | 48.63 | 2024-09-28 | 82 | 6 | 12 | Actual |
| 24430 | 3.95 | 2024-02-27 | 82 | 5 | 11 | Actual |
| 31696 | 36.00 | 2024-09-28 | 82 | 1 | 6 | Actual |
| 6365 | 30.00 | 2022-09-29 | 82 | 6 | 6 | Budget |
| 2665 | 40.00 | 2022-06-30 | 82 | 6 | 5 | Budget |
| 34553 | 31.61 | 2024-11-29 | 82 | 1 | 12 | Actual |
| 9261 | 56.00 | 2022-12-28 | 82 | 6 | 4 | Actual |
| 10131 | 35.00 | 2023-01-28 | 82 | 1 | 3 | Actual |
| 24349 | 8.21 | 2024-02-27 | 82 | 2 | 11 | Actual |
| 33999 | 41.00 | 2024-11-29 | 82 | 3 | 6 | Actual |
| 1347 | 70.00 | 2022-05-30 | 82 | 1 | 4 | Budget |
| 29641 | 109.00 | 2024-07-29 | 82 | 1 | 7 | Actual |
| 15620 | 52.00 | 2023-06-30 | 82 | 1 | 4 | Actual |
| 25612 | 2.89 | 2024-03-29 | 82 | 6 | 12 | Actual |
| 36326 | 26.00 | 2025-01-28 | 82 | 4 | 6 | Actual |
Generated 2025-05-29 08:45:15.634 UTC