[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 569 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32901 | 27.00 | 2024-10-28 | 82 | 4 | 6 | Actual |
| 26064 | 29.00 | 2024-04-27 | 82 | 3 | 6 | Actual |
| 29499 | 44.00 | 2024-07-28 | 82 | 3 | 6 | Actual |
| 25295 | 54.11 | 2024-03-28 | 82 | 6 | 8 | Actual |
| 2935 | 17.00 | 2022-06-29 | 82 | 5 | 6 | Actual |
| 1023 | 20.00 | 2022-04-28 | 82 | 2 | 8 | Budget |
| 13035 | 20.00 | 2023-03-29 | 82 | 5 | 6 | Budget |
| 8749 | 48.00 | 2022-11-29 | 82 | 6 | 7 | Actual |
| 13758 | 33.00 | 2023-04-28 | 82 | 6 | 5 | Actual |
| 29048 | 67.92 | 2024-06-28 | 82 | 2 | 13 | Actual |
| 36272 | 11.00 | 2025-01-27 | 82 | 2 | 6 | Actual |
| 26009 | 18.00 | 2024-04-27 | 82 | 1 | 6 | Actual |
| 12988 | 30.00 | 2023-03-29 | 82 | 4 | 6 | Budget |
| 24581 | 3.95 | 2024-02-26 | 82 | 6 | 12 | Actual |
| 16838 | 32.00 | 2023-07-29 | 82 | 1 | 6 | Actual |
| 33345 | 32.67 | 2024-10-28 | 82 | 6 | 11 | Actual |
| 28963 | 44.38 | 2024-06-28 | 82 | 6 | 12 | Actual |
| 18954 | 15.00 | 2023-09-28 | 82 | 4 | 6 | Actual |
| 16945 | 13.00 | 2023-07-29 | 82 | 5 | 6 | Actual |
| 6444 | 60.00 | 2022-09-28 | 82 | 1 | 7 | Budget |
| 36032 | 20.00 | 2025-01-27 | 82 | 7 | 3 | Actual |
| 3074 | 60.00 | 2022-06-29 | 82 | 1 | 7 | Budget |
| 31927 | 89.00 | 2024-09-27 | 82 | 6 | 7 | Actual |
| 12893 | 10.00 | 2023-03-29 | 82 | 2 | 6 | Budget |
| 35884 | 46.87 | 2024-12-27 | 82 | 6 | 13 | Actual |
| 38835 | 135.93 | 2025-03-29 | 82 | 1 | 8 | Actual |
| 1626 | 32.00 | 2022-05-29 | 82 | 1 | 6 | Actual |
| 18568 | 120.00 | 2023-09-28 | 82 | 1 | 3 | Actual |
| 30477 | 76.00 | 2024-08-28 | 82 | 1 | 5 | Actual |
| 18332 | 11.40 | 2023-08-29 | 82 | 3 | 11 | Actual |
| 29676 | 78.00 | 2024-07-28 | 82 | 6 | 7 | Actual |
| 503 | 30.00 | 2022-04-28 | 82 | 1 | 6 | Budget |
| 38032 | 7.14 | 2025-02-26 | 82 | 2 | 12 | Actual |
| 25462 | 8.21 | 2024-03-28 | 82 | 5 | 11 | Actual |
| 1675 | 10.00 | 2022-05-29 | 82 | 2 | 6 | Budget |
| 27985 | 114.00 | 2024-06-28 | 82 | 1 | 3 | Actual |
| 23519 | 3.95 | 2024-01-27 | 82 | 1 | 12 | Actual |
| 19364 | 11.40 | 2023-09-28 | 82 | 4 | 11 | Actual |
| 23700 | 12.00 | 2024-02-26 | 82 | 7 | 3 | Actual |
| 20839 | 50.00 | 2023-11-29 | 82 | 1 | 5 | Actual |
| 19310 | 5.01 | 2023-09-28 | 82 | 2 | 11 | Actual |
| 18420 | 14.59 | 2023-08-29 | 82 | 6 | 11 | Actual |
| 22013 | 22.00 | 2023-12-27 | 82 | 4 | 6 | Actual |
| 20453 | 14.59 | 2023-10-29 | 82 | 6 | 11 | Actual |
| 13958 | 25.00 | 2023-04-28 | 82 | 6 | 6 | Actual |
| 29882 | 12.46 | 2024-07-28 | 82 | 2 | 11 | Actual |
| 29258 | 110.00 | 2024-07-28 | 82 | 1 | 4 | Actual |
| 1547 | 40.00 | 2022-05-29 | 82 | 6 | 5 | Budget |
| 28232 | 73.00 | 2024-06-28 | 82 | 6 | 5 | Actual |
| 28487 | 127.00 | 2024-06-28 | 82 | 1 | 7 | Actual |
| 34461 | 9.27 | 2024-11-28 | 82 | 5 | 11 | Actual |
| 2285 | 40.00 | 2022-06-29 | 82 | 1 | 3 | Budget |
| 24885 | 42.00 | 2024-03-28 | 82 | 6 | 5 | Actual |
| 13317 | 82.90 | 2023-03-29 | 82 | 1 | 8 | Actual |
| 8407 | 16.00 | 2022-11-29 | 82 | 2 | 6 | Actual |
| 12046 | 53.00 | 2023-02-26 | 82 | 1 | 7 | Actual |
| 22222 | 84.42 | 2023-12-27 | 82 | 1 | 8 | Actual |
| 23941 | 5.00 | 2024-02-26 | 82 | 2 | 6 | Actual |
| 8503 | 22.00 | 2022-11-29 | 82 | 4 | 6 | Actual |
| 30677 | 17.00 | 2024-08-28 | 82 | 5 | 6 | Actual |
| 14316 | 11.40 | 2023-04-28 | 82 | 4 | 11 | Actual |
| 31390 | 115.00 | 2024-09-27 | 82 | 1 | 3 | Actual |
| 11907 | 20.00 | 2023-02-26 | 82 | 5 | 6 | Budget |
| 33465 | 48.63 | 2024-10-28 | 82 | 6 | 12 | Actual |
Generated 2025-05-28 05:02:49.610 UTC