[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 436 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33465 | 48.63 | 2024-10-28 | 82 | 6 | 12 | Actual |
| 13316 | 50.00 | 2023-03-29 | 82 | 1 | 8 | Budget |
| 12375 | 40.00 | 2023-03-29 | 82 | 1 | 3 | Budget |
| 7018 | 50.00 | 2022-10-29 | 82 | 6 | 4 | Budget |
| 20511 | 2.89 | 2023-10-29 | 82 | 1 | 12 | Actual |
| 8280 | 50.00 | 2022-11-29 | 82 | 6 | 5 | Budget |
| 5708 | 24.00 | 2022-09-28 | 82 | 6 | 3 | Actual |
| 35235 | 29.00 | 2024-12-27 | 82 | 6 | 6 | Actual |
| 11435 | 74.00 | 2023-02-26 | 82 | 1 | 4 | Actual |
| 17035 | 68.00 | 2023-07-29 | 82 | 1 | 7 | Actual |
| 6506 | 51.00 | 2022-09-28 | 82 | 6 | 7 | Actual |
| 17684 | 50.00 | 2023-08-29 | 82 | 1 | 4 | Actual |
| 20986 | 33.00 | 2023-11-29 | 82 | 3 | 6 | Actual |
| 35202 | 15.00 | 2024-12-27 | 82 | 5 | 6 | Actual |
| 5181 | 10.00 | 2022-08-29 | 82 | 5 | 6 | Budget |
| 23347 | 12.46 | 2024-01-27 | 82 | 2 | 11 | Actual |
| 20718 | 14.00 | 2023-11-29 | 82 | 7 | 3 | Actual |
| 7625 | 50.00 | 2022-10-29 | 82 | 6 | 7 | Budget |
| 29796 | 75.32 | 2024-07-28 | 82 | 6 | 8 | Actual |
| 34909 | 129.00 | 2024-12-27 | 82 | 1 | 4 | Actual |
| 11309 | 26.00 | 2023-02-26 | 82 | 6 | 3 | Actual |
| 31390 | 115.00 | 2024-09-27 | 82 | 1 | 3 | Actual |
| 22072 | 25.00 | 2023-12-27 | 82 | 6 | 6 | Actual |
| 7705 | 50.00 | 2022-10-29 | 82 | 1 | 8 | Budget |
| 2994 | 30.00 | 2022-06-29 | 82 | 6 | 6 | Budget |
| 11109 | 30.00 | 2023-01-27 | 82 | 2 | 8 | Budget |
| 29584 | 29.00 | 2024-07-28 | 82 | 6 | 6 | Actual |
| 7704 | 64.72 | 2022-10-29 | 82 | 1 | 8 | Actual |
| 19901 | 27.00 | 2023-10-29 | 82 | 1 | 6 | Actual |
| 18008 | 24.00 | 2023-08-29 | 82 | 6 | 6 | Actual |
| 31510 | 121.00 | 2024-09-27 | 82 | 1 | 4 | Actual |
| 92 | 30.00 | 2022-04-28 | 82 | 6 | 3 | Budget |
| 32927 | 14.00 | 2024-10-28 | 82 | 5 | 6 | Actual |
| 21959 | 8.00 | 2023-12-27 | 82 | 2 | 6 | Actual |
| 29138 | 113.00 | 2024-07-28 | 82 | 1 | 3 | Actual |
| 24464 | 25.23 | 2024-02-26 | 82 | 6 | 11 | Actual |
| 10190 | 20.00 | 2023-01-27 | 82 | 6 | 3 | Budget |
| 22283 | 46.54 | 2023-12-27 | 82 | 6 | 8 | Actual |
| 31216 | 53.95 | 2024-08-28 | 82 | 6 | 12 | Actual |
| 6584 | 50.00 | 2022-09-28 | 82 | 1 | 8 | Budget |
| 7626 | 54.00 | 2022-10-29 | 82 | 6 | 7 | Actual |
| 19391 | 9.27 | 2023-09-28 | 82 | 5 | 11 | Actual |
| 11637 | 50.00 | 2023-02-26 | 82 | 6 | 5 | Budget |
| 18386 | 3.95 | 2023-08-29 | 82 | 5 | 11 | Actual |
| 13317 | 82.90 | 2023-03-29 | 82 | 1 | 8 | Actual |
| 2144 | 43.51 | 2022-05-29 | 82 | 2 | 8 | Actual |
| 32820 | 41.00 | 2024-10-28 | 82 | 1 | 6 | Actual |
| 7814 | 20.00 | 2022-10-29 | 82 | 6 | 8 | Budget |
| 9804 | 64.00 | 2022-12-27 | 82 | 1 | 7 | Actual |
| 4661 | 10.00 | 2022-08-29 | 82 | 7 | 3 | Budget |
| 28782 | 27.36 | 2024-06-28 | 82 | 4 | 11 | Actual |
| 4660 | 12.00 | 2022-08-29 | 82 | 7 | 3 | Actual |
| 7381 | 27.00 | 2022-10-29 | 82 | 4 | 6 | Actual |
| 22759 | 34.00 | 2024-01-27 | 82 | 6 | 4 | Actual |
| 19364 | 11.40 | 2023-09-28 | 82 | 4 | 11 | Actual |
| 36352 | 20.00 | 2025-01-27 | 82 | 5 | 6 | Actual |
| 10377 | 50.00 | 2023-01-27 | 82 | 6 | 4 | Budget |
| 15144 | 41.99 | 2023-05-29 | 82 | 2 | 8 | Actual |
| 13629 | 47.00 | 2023-04-28 | 82 | 1 | 4 | Actual |
| 26331 | 66.23 | 2024-04-27 | 82 | 2 | 8 | Actual |
| 10982 | 51.00 | 2023-01-27 | 82 | 6 | 7 | Actual |
| 16298 | 14.59 | 2023-06-29 | 82 | 4 | 11 | Actual |
| 12989 | 32.00 | 2023-03-29 | 82 | 4 | 6 | Actual |
| 2471 | 70.00 | 2022-06-29 | 82 | 1 | 4 | Budget |
Generated 2025-05-28 04:39:07.373 UTC