[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 471 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15058 | 65.00 | 2023-05-30 | 82 | 6 | 7 | Actual |
| 14017 | 56.00 | 2023-04-29 | 82 | 1 | 7 | Actual |
| 10981 | 50.00 | 2023-01-28 | 82 | 6 | 7 | Budget |
| 24970 | 6.00 | 2024-03-29 | 82 | 2 | 6 | Actual |
| 11308 | 20.00 | 2023-02-27 | 82 | 6 | 3 | Budget |
| 31603 | 80.00 | 2024-09-28 | 82 | 1 | 5 | Actual |
| 8877 | 30.00 | 2022-11-30 | 82 | 2 | 8 | Budget |
| 17128 | 90.48 | 2023-07-30 | 82 | 1 | 8 | Actual |
| 11249 | 45.00 | 2023-02-27 | 82 | 1 | 3 | Actual |
| 16945 | 13.00 | 2023-07-30 | 82 | 5 | 6 | Actual |
| 26955 | 106.00 | 2024-05-29 | 82 | 1 | 4 | Actual |
| 4337 | 50.00 | 2022-07-30 | 82 | 1 | 8 | Budget |
| 18660 | 13.00 | 2023-09-29 | 82 | 7 | 3 | Actual |
| 35733 | 16.72 | 2024-12-28 | 82 | 2 | 12 | Actual |
| 26149 | 19.00 | 2024-04-28 | 82 | 6 | 6 | Actual |
| 20219 | 51.08 | 2023-10-30 | 82 | 2 | 8 | Actual |
| 4911 | 50.00 | 2022-08-30 | 82 | 6 | 5 | Budget |
| 7236 | 38.00 | 2022-10-30 | 82 | 1 | 6 | Actual |
| 10514 | 42.00 | 2023-01-28 | 82 | 6 | 5 | Actual |
| 7486 | 30.00 | 2022-10-30 | 82 | 6 | 6 | Budget |
| 7018 | 50.00 | 2022-10-30 | 82 | 6 | 4 | Budget |
| 19808 | 47.00 | 2023-10-30 | 82 | 1 | 5 | Actual |
| 15023 | 84.00 | 2023-05-30 | 82 | 1 | 7 | Actual |
| 36535 | 158.66 | 2025-01-28 | 82 | 1 | 8 | Actual |
| 34051 | 18.00 | 2024-11-29 | 82 | 5 | 6 | Actual |
| 503 | 30.00 | 2022-04-29 | 82 | 1 | 6 | Budget |
| 19843 | 38.00 | 2023-10-30 | 82 | 6 | 5 | Actual |
| 8280 | 50.00 | 2022-11-30 | 82 | 6 | 5 | Budget |
| 6911 | 10.00 | 2022-10-30 | 82 | 7 | 3 | Budget |
| 6114 | 30.00 | 2022-09-29 | 82 | 1 | 6 | Budget |
| 834 | 60.00 | 2022-04-29 | 82 | 1 | 7 | Budget |
| 12234 | 28.35 | 2023-02-27 | 82 | 2 | 8 | Actual |
| 21932 | 22.00 | 2023-12-28 | 82 | 1 | 6 | Actual |
| 1407 | 44.00 | 2022-05-30 | 82 | 6 | 4 | Actual |
| 27810 | 61.40 | 2024-05-29 | 82 | 6 | 12 | Actual |
| 35176 | 22.00 | 2024-12-28 | 82 | 4 | 6 | Actual |
| 31154 | 36.93 | 2024-08-29 | 82 | 1 | 12 | Actual |
| 33431 | 7.14 | 2024-10-29 | 82 | 2 | 12 | Actual |
| 22990 | 17.00 | 2024-01-28 | 82 | 4 | 6 | Actual |
| 26036 | 6.00 | 2024-04-28 | 82 | 2 | 6 | Actual |
| 11765 | 20.00 | 2023-02-27 | 82 | 2 | 6 | Actual |
| 38487 | 84.00 | 2025-03-30 | 82 | 6 | 5 | Actual |
| 32424 | 64.41 | 2024-09-28 | 82 | 2 | 13 | Actual |
| 22909 | 25.00 | 2024-01-28 | 82 | 1 | 6 | Actual |
| 2793 | 10.00 | 2022-06-30 | 82 | 2 | 6 | Budget |
| 37502 | 20.00 | 2025-02-27 | 82 | 5 | 6 | Actual |
| 30477 | 76.00 | 2024-08-29 | 82 | 1 | 5 | Actual |
| 21038 | 16.00 | 2023-11-30 | 82 | 5 | 6 | Actual |
| 2995 | 37.00 | 2022-06-30 | 82 | 6 | 6 | Actual |
| 16003 | 73.00 | 2023-06-30 | 82 | 1 | 7 | Actual |
| 8455 | 40.00 | 2022-11-30 | 82 | 3 | 6 | Budget |
| 4583 | 21.00 | 2022-08-30 | 82 | 6 | 3 | Actual |
| 38742 | 114.00 | 2025-03-30 | 82 | 1 | 7 | Actual |
| 21338 | 18.84 | 2023-11-30 | 82 | 1 | 11 | Actual |
| 9477 | 40.00 | 2022-12-28 | 82 | 1 | 6 | Actual |
| 361 | 49.00 | 2022-04-29 | 82 | 1 | 5 | Actual |
| 14262 | 5.01 | 2023-04-29 | 82 | 2 | 11 | Actual |
| 19716 | 55.00 | 2023-10-30 | 82 | 1 | 4 | Actual |
| 27576 | 17.78 | 2024-05-29 | 82 | 2 | 11 | Actual |
| 13958 | 25.00 | 2023-04-29 | 82 | 6 | 6 | Actual |
| 32634 | 141.00 | 2024-10-29 | 82 | 1 | 4 | Actual |
| 173 | 10.00 | 2022-04-29 | 82 | 7 | 3 | Budget |
| 26778 | 46.87 | 2024-04-28 | 82 | 6 | 13 | Actual |
| 23347 | 12.46 | 2024-01-28 | 82 | 2 | 11 | Actual |
Generated 2025-05-29 19:49:38.519 UTC