[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 597 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24850 | 41.00 | 2024-03-28 | 82 | 1 | 5 | Actual |
| 9804 | 64.00 | 2022-12-27 | 82 | 1 | 7 | Actual |
| 33852 | 72.00 | 2024-11-28 | 82 | 1 | 5 | Actual |
| 1221 | 29.00 | 2022-05-29 | 82 | 6 | 3 | Actual |
| 28197 | 76.00 | 2024-06-28 | 82 | 1 | 5 | Actual |
| 8407 | 16.00 | 2022-11-29 | 82 | 2 | 6 | Actual |
| 12563 | 70.00 | 2023-03-29 | 82 | 1 | 4 | Budget |
| 34673 | 45.11 | 2024-11-28 | 82 | 1 | 13 | Actual |
| 6259 | 33.00 | 2022-09-28 | 82 | 4 | 6 | Actual |
| 30625 | 35.00 | 2024-08-28 | 82 | 3 | 6 | Actual |
| 4384 | 51.08 | 2022-07-29 | 82 | 2 | 8 | Actual |
| 26149 | 19.00 | 2024-04-27 | 82 | 6 | 6 | Actual |
| 38004 | 25.23 | 2025-02-26 | 82 | 1 | 12 | Actual |
| 5894 | 50.00 | 2022-09-28 | 82 | 6 | 4 | Budget |
| 1878 | 30.00 | 2022-05-29 | 82 | 6 | 6 | Budget |
| 29386 | 66.00 | 2024-07-28 | 82 | 6 | 5 | Actual |
| 28700 | 53.95 | 2024-06-28 | 82 | 1 | 11 | Actual |
| 17950 | 16.00 | 2023-08-29 | 82 | 4 | 6 | Actual |
| 10268 | 10.00 | 2023-01-27 | 82 | 7 | 3 | Budget |
| 2888 | 29.00 | 2022-06-29 | 82 | 4 | 6 | Actual |
| 22990 | 17.00 | 2024-01-27 | 82 | 4 | 6 | Actual |
| 6773 | 40.00 | 2022-10-29 | 82 | 1 | 3 | Budget |
| 8936 | 29.87 | 2022-11-29 | 82 | 6 | 8 | Actual |
| 30356 | 26.00 | 2024-08-28 | 82 | 7 | 3 | Actual |
| 28371 | 25.00 | 2024-06-28 | 82 | 4 | 6 | Actual |
| 21038 | 16.00 | 2023-11-29 | 82 | 5 | 6 | Actual |
| 16096 | 98.05 | 2023-06-29 | 82 | 1 | 8 | Actual |
| 16298 | 14.59 | 2023-06-29 | 82 | 4 | 11 | Actual |
| 362 | 60.00 | 2022-04-28 | 82 | 1 | 5 | Budget |
| 28642 | 61.69 | 2024-06-28 | 82 | 6 | 8 | Actual |
| 1626 | 32.00 | 2022-05-29 | 82 | 1 | 6 | Actual |
| 19631 | 63.00 | 2023-10-29 | 82 | 6 | 3 | Actual |
| 18954 | 15.00 | 2023-09-28 | 82 | 4 | 6 | Actual |
| 30175 | 52.13 | 2024-07-28 | 82 | 2 | 13 | Actual |
| 22039 | 12.00 | 2023-12-27 | 82 | 5 | 6 | Actual |
| 694 | 20.00 | 2022-04-28 | 82 | 5 | 6 | Budget |
| 6115 | 31.00 | 2022-09-28 | 82 | 1 | 6 | Actual |
| 38955 | 46.50 | 2025-03-29 | 82 | 1 | 11 | Actual |
| 9260 | 50.00 | 2022-12-27 | 82 | 6 | 4 | Budget |
| 21068 | 27.00 | 2023-11-29 | 82 | 6 | 6 | Actual |
| 13036 | 22.00 | 2023-03-29 | 82 | 5 | 6 | Actual |
| 22396 | 13.53 | 2023-12-27 | 82 | 3 | 11 | Actual |
| 2995 | 37.00 | 2022-06-29 | 82 | 6 | 6 | Actual |
| 20931 | 23.00 | 2023-11-29 | 82 | 1 | 6 | Actual |
| 26243 | 71.00 | 2024-04-27 | 82 | 6 | 7 | Actual |
| 10843 | 30.00 | 2023-01-27 | 82 | 6 | 6 | Budget |
| 2607 | 57.00 | 2022-06-29 | 82 | 1 | 5 | Actual |
| 6212 | 40.00 | 2022-09-28 | 82 | 3 | 6 | Budget |
| 37450 | 34.00 | 2025-02-26 | 82 | 3 | 6 | Actual |
| 18780 | 38.00 | 2023-09-28 | 82 | 1 | 5 | Actual |
| 551 | 10.00 | 2022-04-28 | 82 | 2 | 6 | Budget |
| 19391 | 9.27 | 2023-09-28 | 82 | 5 | 11 | Actual |
| 894 | 41.00 | 2022-04-28 | 82 | 6 | 7 | Actual |
| 32047 | 73.81 | 2024-09-27 | 82 | 6 | 8 | Actual |
| 33465 | 48.63 | 2024-10-28 | 82 | 6 | 12 | Actual |
| 11387 | 6.00 | 2023-02-26 | 82 | 7 | 3 | Actual |
| 11717 | 30.00 | 2023-02-26 | 82 | 1 | 6 | Budget |
| 21218 | 113.20 | 2023-11-29 | 82 | 1 | 8 | Actual |
| 35587 | 25.23 | 2024-12-27 | 82 | 4 | 11 | Actual |
| 646 | 24.00 | 2022-04-28 | 82 | 4 | 6 | Actual |
| 16652 | 70.00 | 2023-07-29 | 82 | 1 | 4 | Actual |
| 28487 | 127.00 | 2024-06-28 | 82 | 1 | 7 | Actual |
| 33171 | 73.81 | 2024-10-28 | 82 | 6 | 8 | Actual |
| 5973 | 59.00 | 2022-09-28 | 82 | 1 | 5 | Actual |
Generated 2025-05-28 05:27:48.399 UTC