[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 51 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 975 | 50.00 | 2022-04-28 | 82 | 1 | 8 | Budget |
| 4709 | 70.00 | 2022-08-29 | 82 | 1 | 4 | Budget |
| 20252 | 63.20 | 2023-10-29 | 82 | 6 | 8 | Actual |
| 24230 | 49.57 | 2024-02-26 | 82 | 2 | 8 | Actual |
| 6444 | 60.00 | 2022-09-28 | 82 | 1 | 7 | Budget |
| 33465 | 48.63 | 2024-10-28 | 82 | 6 | 12 | Actual |
| 18065 | 76.00 | 2023-08-29 | 82 | 1 | 7 | Actual |
| 9990 | 30.00 | 2022-12-27 | 82 | 2 | 8 | Budget |
| 35587 | 25.23 | 2024-12-27 | 82 | 4 | 11 | Actual |
| 6258 | 30.00 | 2022-09-28 | 82 | 4 | 6 | Budget |
| 29021 | 36.34 | 2024-06-28 | 82 | 1 | 13 | Actual |
| 39064 | 5.01 | 2025-03-29 | 82 | 5 | 11 | Actual |
| 27080 | 56.00 | 2024-05-28 | 82 | 6 | 5 | Actual |
| 4523 | 40.00 | 2022-08-29 | 82 | 1 | 3 | Budget |
| 15236 | 23.10 | 2023-05-29 | 82 | 1 | 11 | Actual |
| 36032 | 20.00 | 2025-01-27 | 82 | 7 | 3 | Actual |
| 21125 | 56.00 | 2023-11-29 | 82 | 1 | 7 | Actual |
| 39303 | 66.17 | 2025-03-29 | 82 | 2 | 13 | Actual |
| 172 | 9.00 | 2022-04-28 | 82 | 7 | 3 | Actual |
| 13507 | 98.00 | 2023-04-28 | 82 | 1 | 3 | Actual |
| 28290 | 39.00 | 2024-06-28 | 82 | 1 | 6 | Actual |
| 3914 | 18.00 | 2022-07-29 | 82 | 2 | 6 | Actual |
| 23519 | 3.95 | 2024-01-27 | 82 | 1 | 12 | Actual |
| 16096 | 98.05 | 2023-06-29 | 82 | 1 | 8 | Actual |
| 33639 | 98.00 | 2024-11-28 | 82 | 1 | 3 | Actual |
| 31751 | 41.00 | 2024-09-27 | 82 | 3 | 6 | Actual |
| 18568 | 120.00 | 2023-09-28 | 82 | 1 | 3 | Actual |
| 7285 | 20.00 | 2022-10-29 | 82 | 2 | 6 | Budget |
| 31893 | 106.00 | 2024-09-27 | 82 | 1 | 7 | Actual |
| 5834 | 79.00 | 2022-09-28 | 82 | 1 | 4 | Actual |
| 24144 | 54.00 | 2024-02-26 | 82 | 6 | 7 | Actual |
| 11170 | 43.51 | 2023-01-27 | 82 | 6 | 8 | Actual |
| 19282 | 24.16 | 2023-09-28 | 82 | 1 | 11 | Actual |
| 9991 | 57.14 | 2022-12-27 | 82 | 2 | 8 | Actual |
| 25580 | 1.82 | 2024-03-28 | 82 | 2 | 12 | Actual |
| 29258 | 110.00 | 2024-07-28 | 82 | 1 | 4 | Actual |
| 1958 | 60.00 | 2022-05-29 | 82 | 1 | 7 | Budget |
| 8609 | 30.00 | 2022-11-29 | 82 | 6 | 6 | Budget |
| 27985 | 114.00 | 2024-06-28 | 82 | 1 | 3 | Actual |
| 6259 | 33.00 | 2022-09-28 | 82 | 4 | 6 | Actual |
| 23227 | 43.51 | 2024-01-27 | 82 | 2 | 8 | Actual |
| 7236 | 38.00 | 2022-10-29 | 82 | 1 | 6 | Actual |
| 27810 | 61.40 | 2024-05-28 | 82 | 6 | 12 | Actual |
| 14556 | 68.00 | 2023-05-29 | 82 | 6 | 3 | Actual |
| 20219 | 51.08 | 2023-10-29 | 82 | 2 | 8 | Actual |
| 36326 | 26.00 | 2025-01-27 | 82 | 4 | 6 | Actual |
| 25083 | 27.00 | 2024-03-28 | 82 | 6 | 6 | Actual |
| 2344 | 30.00 | 2022-06-29 | 82 | 6 | 3 | Budget |
| 12046 | 53.00 | 2023-02-26 | 82 | 1 | 7 | Actual |
| 1770 | 28.00 | 2022-05-29 | 82 | 4 | 6 | Actual |
| 12187 | 50.00 | 2023-02-26 | 82 | 1 | 8 | Budget |
| 28843 | 28.42 | 2024-06-28 | 82 | 6 | 11 | Actual |
| 8218 | 52.00 | 2022-11-29 | 82 | 1 | 5 | Actual |
| 16298 | 14.59 | 2023-06-29 | 82 | 4 | 11 | Actual |
| 16158 | 67.75 | 2023-06-29 | 82 | 6 | 8 | Actual |
| 38004 | 25.23 | 2025-02-26 | 82 | 1 | 12 | Actual |
| 3462 | 20.00 | 2022-07-29 | 82 | 6 | 3 | Budget |
| 2792 | 8.00 | 2022-06-29 | 82 | 2 | 6 | Actual |
| 15748 | 47.00 | 2023-06-29 | 82 | 6 | 5 | Actual |
| 17776 | 38.00 | 2023-08-29 | 82 | 1 | 5 | Actual |
| 21663 | 66.00 | 2023-12-27 | 82 | 6 | 3 | Actual |
| 1486 | 60.00 | 2022-05-29 | 82 | 1 | 5 | Budget |
| 34461 | 9.27 | 2024-11-28 | 82 | 5 | 11 | Actual |
| 38182 | 76.69 | 2025-02-26 | 82 | 6 | 13 | Actual |
Generated 2025-05-28 03:54:22.659 UTC