[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 369 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26479 | 14.59 | 2024-04-26 | 82 | 3 | 11 | Actual |
| 2888 | 29.00 | 2022-06-28 | 82 | 4 | 6 | Actual |
| 7625 | 50.00 | 2022-10-28 | 82 | 6 | 7 | Budget |
| 281 | 47.00 | 2022-04-27 | 82 | 6 | 4 | Actual |
| 8828 | 50.00 | 2022-11-28 | 82 | 1 | 8 | Budget |
| 23016 | 19.00 | 2024-01-26 | 82 | 5 | 6 | Actual |
| 3074 | 60.00 | 2022-06-28 | 82 | 1 | 7 | Budget |
| 6444 | 60.00 | 2022-09-27 | 82 | 1 | 7 | Budget |
| 23374 | 13.53 | 2024-01-26 | 82 | 3 | 11 | Actual |
| 30419 | 89.00 | 2024-08-27 | 82 | 6 | 4 | Actual |
| 221 | 70.00 | 2022-04-27 | 82 | 1 | 4 | Budget |
| 29854 | 52.89 | 2024-07-27 | 82 | 1 | 11 | Actual |
| 36710 | 26.29 | 2025-01-26 | 82 | 3 | 11 | Actual |
| 21932 | 22.00 | 2023-12-26 | 82 | 1 | 6 | Actual |
| 4708 | 68.00 | 2022-08-28 | 82 | 1 | 4 | Actual |
| 7813 | 31.38 | 2022-10-28 | 82 | 6 | 8 | Actual |
| 26243 | 71.00 | 2024-04-26 | 82 | 6 | 7 | Actual |
| 19190 | 55.63 | 2023-09-27 | 82 | 2 | 8 | Actual |
| 16038 | 66.00 | 2023-06-28 | 82 | 6 | 7 | Actual |
| 15861 | 33.00 | 2023-06-28 | 82 | 3 | 6 | Actual |
| 13316 | 50.00 | 2023-03-28 | 82 | 1 | 8 | Budget |
| 27603 | 37.99 | 2024-05-27 | 82 | 3 | 11 | Actual |
| 10130 | 40.00 | 2023-01-26 | 82 | 1 | 3 | Budget |
| 20839 | 50.00 | 2023-11-28 | 82 | 1 | 5 | Actual |
| 20392 | 14.59 | 2023-10-28 | 82 | 4 | 11 | Actual |
| 19808 | 47.00 | 2023-10-28 | 82 | 1 | 5 | Actual |
| 18305 | 5.01 | 2023-08-28 | 82 | 2 | 11 | Actual |
| 24885 | 42.00 | 2024-03-27 | 82 | 6 | 5 | Actual |
| 12893 | 10.00 | 2023-03-28 | 82 | 2 | 6 | Budget |
| 36152 | 89.00 | 2025-01-26 | 82 | 1 | 5 | Actual |
| 28782 | 27.36 | 2024-06-27 | 82 | 4 | 11 | Actual |
| 3541 | 10.00 | 2022-07-28 | 82 | 7 | 3 | Budget |
| 32160 | 27.36 | 2024-09-26 | 82 | 3 | 11 | Actual |
| 26626 | 5.01 | 2024-04-26 | 82 | 1 | 12 | Actual |
| 834 | 60.00 | 2022-04-27 | 82 | 1 | 7 | Budget |
| 24792 | 29.00 | 2024-03-27 | 82 | 6 | 4 | Actual |
| 9942 | 50.00 | 2022-12-26 | 82 | 1 | 8 | Budget |
| 13507 | 98.00 | 2023-04-27 | 82 | 1 | 3 | Actual |
| 9620 | 21.00 | 2022-12-26 | 82 | 4 | 6 | Actual |
| 20008 | 13.00 | 2023-10-28 | 82 | 5 | 6 | Actual |
| 26778 | 46.87 | 2024-04-26 | 82 | 6 | 13 | Actual |
| 16325 | 5.01 | 2023-06-28 | 82 | 5 | 11 | Actual |
| 4661 | 10.00 | 2022-08-28 | 82 | 7 | 3 | Budget |
| 6773 | 40.00 | 2022-10-28 | 82 | 1 | 3 | Budget |
| 22639 | 58.00 | 2024-01-26 | 82 | 6 | 3 | Actual |
| 12045 | 50.00 | 2023-02-25 | 82 | 1 | 7 | Budget |
| 14112 | 98.05 | 2023-04-27 | 82 | 1 | 8 | Actual |
| 502 | 38.00 | 2022-04-27 | 82 | 1 | 6 | Actual |
| 5787 | 10.00 | 2022-09-27 | 82 | 7 | 3 | Budget |
| 18928 | 30.00 | 2023-09-27 | 82 | 3 | 6 | Actual |
| 37913 | 5.01 | 2025-02-25 | 82 | 5 | 11 | Actual |
| 2995 | 37.00 | 2022-06-28 | 82 | 6 | 6 | Actual |
| 26718 | 22.30 | 2024-04-26 | 82 | 1 | 13 | Actual |
| 1298 | 6.00 | 2022-05-28 | 82 | 7 | 3 | Actual |
| 34352 | 62.46 | 2024-11-27 | 82 | 1 | 11 | Actual |
| 11764 | 10.00 | 2023-02-25 | 82 | 2 | 6 | Budget |
| 27165 | 13.00 | 2024-05-27 | 82 | 2 | 6 | Actual |
| 18478 | 3.95 | 2023-08-28 | 82 | 1 | 12 | Actual |
| 3914 | 18.00 | 2022-07-28 | 82 | 2 | 6 | Actual |
| 10921 | 56.00 | 2023-01-26 | 82 | 1 | 7 | Actual |
| 36563 | 63.20 | 2025-01-26 | 82 | 2 | 8 | Actual |
| 10131 | 35.00 | 2023-01-26 | 82 | 1 | 3 | Actual |
| 38685 | 34.00 | 2025-03-28 | 82 | 6 | 6 | Actual |
| 22369 | 10.33 | 2023-12-26 | 82 | 2 | 11 | Actual |
Generated 2025-05-28 01:29:58.651 UTC