[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 447 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11575 | 58.00 | 2023-02-25 | 82 | 1 | 5 | Actual |
| 26364 | 64.72 | 2024-04-26 | 82 | 6 | 8 | Actual |
| 7487 | 25.00 | 2022-10-28 | 82 | 6 | 6 | Actual |
| 8829 | 66.23 | 2022-11-28 | 82 | 1 | 8 | Actual |
| 22423 | 15.65 | 2023-12-26 | 82 | 4 | 11 | Actual |
| 3463 | 23.00 | 2022-07-28 | 82 | 6 | 3 | Actual |
| 30570 | 36.00 | 2024-08-27 | 82 | 1 | 6 | Actual |
| 7565 | 75.00 | 2022-10-28 | 82 | 1 | 7 | Actual |
| 17599 | 68.00 | 2023-08-28 | 82 | 6 | 3 | Actual |
| 25791 | 19.00 | 2024-04-26 | 82 | 7 | 3 | Actual |
| 6443 | 75.00 | 2022-09-27 | 82 | 1 | 7 | Actual |
| 173 | 10.00 | 2022-04-27 | 82 | 7 | 3 | Budget |
| 12563 | 70.00 | 2023-03-28 | 82 | 1 | 4 | Budget |
| 9990 | 30.00 | 2022-12-26 | 82 | 2 | 8 | Budget |
| 10376 | 38.00 | 2023-01-26 | 82 | 6 | 4 | Actual |
| 12703 | 50.00 | 2023-03-28 | 82 | 1 | 5 | Budget |
| 30710 | 25.00 | 2024-08-27 | 82 | 6 | 6 | Actual |
| 27868 | 22.30 | 2024-05-27 | 82 | 1 | 13 | Actual |
| 17924 | 36.00 | 2023-08-28 | 82 | 3 | 6 | Actual |
| 7753 | 32.90 | 2022-10-28 | 82 | 2 | 8 | Actual |
| 7626 | 54.00 | 2022-10-28 | 82 | 6 | 7 | Actual |
| 220 | 62.00 | 2022-04-27 | 82 | 1 | 4 | Actual |
| 26506 | 13.53 | 2024-04-26 | 82 | 4 | 11 | Actual |
| 21748 | 56.00 | 2023-12-26 | 82 | 1 | 4 | Actual |
| 36352 | 20.00 | 2025-01-26 | 82 | 5 | 6 | Actual |
| 29909 | 32.67 | 2024-07-27 | 82 | 3 | 11 | Actual |
| 13845 | 8.00 | 2023-04-27 | 82 | 2 | 6 | Actual |
| 1162 | 41.00 | 2022-05-28 | 82 | 1 | 3 | Actual |
| 15620 | 52.00 | 2023-06-28 | 82 | 1 | 4 | Actual |
| 1818 | 20.00 | 2022-05-28 | 82 | 5 | 6 | Budget |
| 4991 | 33.00 | 2022-08-28 | 82 | 1 | 6 | Actual |
| 26835 | 99.00 | 2024-05-27 | 82 | 1 | 3 | Actual |
| 10130 | 40.00 | 2023-01-26 | 82 | 1 | 3 | Budget |
| 34581 | 12.46 | 2024-11-27 | 82 | 2 | 12 | Actual |
| 21338 | 18.84 | 2023-11-28 | 82 | 1 | 11 | Actual |
| 25353 | 25.23 | 2024-03-27 | 82 | 1 | 11 | Actual |
| 21629 | 89.00 | 2023-12-26 | 82 | 1 | 3 | Actual |
| 5568 | 40.48 | 2022-08-28 | 82 | 6 | 8 | Actual |
| 5894 | 50.00 | 2022-09-27 | 82 | 6 | 4 | Budget |
| 11309 | 26.00 | 2023-02-25 | 82 | 6 | 3 | Actual |
| 6036 | 47.00 | 2022-09-27 | 82 | 6 | 5 | Actual |
| 2792 | 8.00 | 2022-06-28 | 82 | 2 | 6 | Actual |
| 15236 | 23.10 | 2023-05-28 | 82 | 1 | 11 | Actual |
| 3589 | 70.00 | 2022-07-28 | 82 | 1 | 4 | Budget |
| 24021 | 18.00 | 2024-02-25 | 82 | 5 | 6 | Actual |
| 26745 | 66.17 | 2024-04-26 | 82 | 2 | 13 | Actual |
| 36882 | 7.14 | 2025-01-26 | 82 | 2 | 12 | Actual |
| 21539 | 2.89 | 2023-11-28 | 82 | 1 | 12 | Actual |
| 30028 | 34.80 | 2024-07-27 | 82 | 1 | 12 | Actual |
| 12108 | 39.00 | 2023-02-25 | 82 | 6 | 7 | Actual |
| 3730 | 50.00 | 2022-07-28 | 82 | 1 | 5 | Budget |
| 20626 | 106.00 | 2023-11-28 | 82 | 1 | 3 | Actual |
| 21160 | 51.00 | 2023-11-28 | 82 | 6 | 7 | Actual |
| 8503 | 22.00 | 2022-11-28 | 82 | 4 | 6 | Actual |
| 21068 | 27.00 | 2023-11-28 | 82 | 6 | 6 | Actual |
| 6259 | 33.00 | 2022-09-27 | 82 | 4 | 6 | Actual |
| 4661 | 10.00 | 2022-08-28 | 82 | 7 | 3 | Budget |
| 38274 | 60.00 | 2025-03-28 | 82 | 6 | 3 | Actual |
| 37502 | 20.00 | 2025-02-25 | 82 | 5 | 6 | Actual |
| 21246 | 55.63 | 2023-11-28 | 82 | 2 | 8 | Actual |
| 10982 | 51.00 | 2023-01-26 | 82 | 6 | 7 | Actual |
| 1221 | 29.00 | 2022-05-28 | 82 | 6 | 3 | Actual |
| 37032 | 45.11 | 2025-01-26 | 82 | 6 | 13 | Actual |
| 12515 | 10.00 | 2023-03-28 | 82 | 7 | 3 | Budget |
Generated 2025-05-28 02:19:01.849 UTC