[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 299 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25024 | 19.00 | 2024-03-27 | 82 | 4 | 6 | Actual |
| 833 | 51.00 | 2022-04-27 | 82 | 1 | 7 | Actual |
| 18186 | 38.96 | 2023-08-28 | 82 | 2 | 8 | Actual |
| 4443 | 30.00 | 2022-07-28 | 82 | 6 | 8 | Budget |
| 31301 | 45.11 | 2024-08-27 | 82 | 2 | 13 | Actual |
| 38572 | 17.00 | 2025-03-28 | 82 | 2 | 6 | Actual |
| 23261 | 45.02 | 2024-01-26 | 82 | 6 | 8 | Actual |
| 21840 | 56.00 | 2023-12-26 | 82 | 1 | 5 | Actual |
| 22604 | 100.00 | 2024-01-26 | 82 | 1 | 3 | Actual |
| 23227 | 43.51 | 2024-01-26 | 82 | 2 | 8 | Actual |
| 1023 | 20.00 | 2022-04-27 | 82 | 2 | 8 | Budget |
| 10641 | 13.00 | 2023-01-26 | 82 | 2 | 6 | Actual |
| 24522 | 2.89 | 2024-02-25 | 82 | 1 | 12 | Actual |
| 13925 | 15.00 | 2023-04-27 | 82 | 5 | 6 | Actual |
| 22072 | 25.00 | 2023-12-26 | 82 | 6 | 6 | Actual |
| 5320 | 60.00 | 2022-08-28 | 82 | 1 | 7 | Budget |
| 14316 | 11.40 | 2023-04-27 | 82 | 4 | 11 | Actual |
| 24464 | 25.23 | 2024-02-25 | 82 | 6 | 11 | Actual |
| 37000 | 52.13 | 2025-01-26 | 82 | 2 | 13 | Actual |
| 24263 | 67.75 | 2024-02-25 | 82 | 6 | 8 | Actual |
| 3651 | 45.00 | 2022-07-28 | 82 | 6 | 4 | Actual |
| 14556 | 68.00 | 2023-05-28 | 82 | 6 | 3 | Actual |
| 19540 | 3.95 | 2023-09-27 | 82 | 6 | 12 | Actual |
| 18900 | 11.00 | 2023-09-27 | 82 | 2 | 6 | Actual |
| 17248 | 20.97 | 2023-07-28 | 82 | 1 | 11 | Actual |
| 19597 | 96.00 | 2023-10-28 | 82 | 1 | 3 | Actual |
| 2284 | 40.00 | 2022-06-28 | 82 | 1 | 3 | Actual |
| 5240 | 32.00 | 2022-08-28 | 82 | 6 | 6 | Actual |
| 9477 | 40.00 | 2022-12-26 | 82 | 1 | 6 | Actual |
| 31723 | 11.00 | 2024-09-26 | 82 | 2 | 6 | Actual |
| 10689 | 40.00 | 2023-01-26 | 82 | 3 | 6 | Budget |
| 8876 | 38.96 | 2022-11-28 | 82 | 2 | 8 | Actual |
| 10269 | 10.00 | 2023-01-26 | 82 | 7 | 3 | Actual |
| 5787 | 10.00 | 2022-09-27 | 82 | 7 | 3 | Budget |
| 37124 | 83.00 | 2025-02-25 | 82 | 6 | 3 | Actual |
| 38182 | 76.69 | 2025-02-25 | 82 | 6 | 13 | Actual |
| 32927 | 14.00 | 2024-10-27 | 82 | 5 | 6 | Actual |
| 752 | 30.00 | 2022-04-27 | 82 | 6 | 6 | Budget |
| 28232 | 73.00 | 2024-06-27 | 82 | 6 | 5 | Actual |
| 18688 | 63.00 | 2023-09-27 | 82 | 1 | 4 | Actual |
| 16893 | 30.00 | 2023-07-28 | 82 | 3 | 6 | Actual |
| 23199 | 82.90 | 2024-01-26 | 82 | 1 | 8 | Actual |
| 1485 | 68.00 | 2022-05-28 | 82 | 1 | 5 | Actual |
| 17950 | 16.00 | 2023-08-28 | 82 | 4 | 6 | Actual |
| 22456 | 25.23 | 2023-12-26 | 82 | 6 | 11 | Actual |
| 26870 | 80.00 | 2024-05-27 | 82 | 6 | 3 | Actual |
| 17303 | 11.40 | 2023-07-28 | 82 | 3 | 11 | Actual |
| 10981 | 50.00 | 2023-01-26 | 82 | 6 | 7 | Budget |
| 13818 | 31.00 | 2023-04-27 | 82 | 1 | 6 | Actual |
| 16271 | 11.40 | 2023-06-28 | 82 | 3 | 11 | Actual |
| 18420 | 14.59 | 2023-08-28 | 82 | 6 | 11 | Actual |
| 36094 | 81.00 | 2025-01-26 | 82 | 6 | 4 | Actual |
| 14289 | 15.65 | 2023-04-27 | 82 | 3 | 11 | Actual |
| 4708 | 68.00 | 2022-08-28 | 82 | 1 | 4 | Actual |
| 11813 | 39.00 | 2023-02-25 | 82 | 3 | 6 | Actual |
| 4118 | 30.00 | 2022-07-28 | 82 | 6 | 6 | Budget |
| 16652 | 70.00 | 2023-07-28 | 82 | 1 | 4 | Actual |
| 36032 | 20.00 | 2025-01-26 | 82 | 7 | 3 | Actual |
| 22283 | 46.54 | 2023-12-26 | 82 | 6 | 8 | Actual |
| 7953 | 26.00 | 2022-11-28 | 82 | 6 | 3 | Actual |
| 17811 | 48.00 | 2023-08-28 | 82 | 6 | 5 | Actual |
| 11497 | 50.00 | 2023-02-25 | 82 | 6 | 4 | Budget |
| 33999 | 41.00 | 2024-11-27 | 82 | 3 | 6 | Actual |
| 4337 | 50.00 | 2022-07-28 | 82 | 1 | 8 | Budget |
Generated 2025-05-28 01:27:15.324 UTC