[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 66 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32901 | 27.00 | 2024-10-28 | 82 | 4 | 6 | Actual |
| 4523 | 40.00 | 2022-08-29 | 82 | 1 | 3 | Budget |
| 8609 | 30.00 | 2022-11-29 | 82 | 6 | 6 | Budget |
| 16945 | 13.00 | 2023-07-29 | 82 | 5 | 6 | Actual |
| 18660 | 13.00 | 2023-09-28 | 82 | 7 | 3 | Actual |
| 17896 | 9.00 | 2023-08-29 | 82 | 2 | 6 | Actual |
| 9525 | 14.00 | 2022-12-27 | 82 | 2 | 6 | Actual |
| 36385 | 29.00 | 2025-01-27 | 82 | 6 | 6 | Actual |
| 10592 | 34.00 | 2023-01-27 | 82 | 1 | 6 | Actual |
| 11497 | 50.00 | 2023-02-26 | 82 | 6 | 4 | Budget |
| 25408 | 10.33 | 2024-03-28 | 82 | 3 | 11 | Actual |
| 17035 | 68.00 | 2023-07-29 | 82 | 1 | 7 | Actual |
| 24522 | 2.89 | 2024-02-26 | 82 | 1 | 12 | Actual |
| 35385 | 134.42 | 2024-12-27 | 82 | 1 | 8 | Actual |
| 1878 | 30.00 | 2022-05-29 | 82 | 6 | 6 | Budget |
| 26567 | 15.65 | 2024-04-27 | 82 | 6 | 11 | Actual |
| 30980 | 43.31 | 2024-08-28 | 82 | 1 | 11 | Actual |
| 14933 | 15.00 | 2023-05-29 | 82 | 5 | 6 | Actual |
| 9725 | 30.00 | 2022-12-27 | 82 | 6 | 6 | Budget |
| 6833 | 30.00 | 2022-10-29 | 82 | 6 | 3 | Budget |
| 24230 | 49.57 | 2024-02-26 | 82 | 2 | 8 | Actual |
| 27928 | 69.67 | 2024-05-28 | 82 | 6 | 13 | Actual |
| 29584 | 29.00 | 2024-07-28 | 82 | 6 | 6 | Actual |
| 17476 | 1.82 | 2023-07-29 | 82 | 2 | 12 | Actual |
| 22283 | 46.54 | 2023-12-27 | 82 | 6 | 8 | Actual |
| 30299 | 69.00 | 2024-08-28 | 82 | 6 | 3 | Actual |
| 12844 | 31.00 | 2023-03-29 | 82 | 1 | 6 | Actual |
| 9477 | 40.00 | 2022-12-27 | 82 | 1 | 6 | Actual |
| 13925 | 15.00 | 2023-04-28 | 82 | 5 | 6 | Actual |
| 17869 | 32.00 | 2023-08-29 | 82 | 1 | 6 | Actual |
| 24549 | 1.82 | 2024-02-26 | 82 | 2 | 12 | Actual |
| 29138 | 113.00 | 2024-07-28 | 82 | 1 | 3 | Actual |
| 10514 | 42.00 | 2023-01-27 | 82 | 6 | 5 | Actual |
| 8935 | 20.00 | 2022-11-29 | 82 | 6 | 8 | Budget |
| 5039 | 14.00 | 2022-08-29 | 82 | 2 | 6 | Actual |
| 17950 | 16.00 | 2023-08-29 | 82 | 4 | 6 | Actual |
| 38572 | 17.00 | 2025-03-29 | 82 | 2 | 6 | Actual |
| 14768 | 35.00 | 2023-05-29 | 82 | 6 | 5 | Actual |
| 31927 | 89.00 | 2024-09-27 | 82 | 6 | 7 | Actual |
| 32875 | 37.00 | 2024-10-28 | 82 | 3 | 6 | Actual |
| 694 | 20.00 | 2022-04-28 | 82 | 5 | 6 | Budget |
| 8750 | 50.00 | 2022-11-29 | 82 | 6 | 7 | Budget |
| 26835 | 99.00 | 2024-05-28 | 82 | 1 | 3 | Actual |
| 18186 | 38.96 | 2023-08-29 | 82 | 2 | 8 | Actual |
| 26090 | 16.00 | 2024-04-27 | 82 | 4 | 6 | Actual |
| 25140 | 87.00 | 2024-03-28 | 82 | 1 | 7 | Actual |
| 5181 | 10.00 | 2022-08-29 | 82 | 5 | 6 | Budget |
| 15410 | 2.89 | 2023-05-29 | 82 | 1 | 12 | Actual |
| 17070 | 48.00 | 2023-07-29 | 82 | 6 | 7 | Actual |
| 27165 | 13.00 | 2024-05-28 | 82 | 2 | 6 | Actual |
| 2528 | 50.00 | 2022-06-29 | 82 | 6 | 4 | Budget |
| 25819 | 77.00 | 2024-04-27 | 82 | 1 | 4 | Actual |
| 21840 | 56.00 | 2023-12-27 | 82 | 1 | 5 | Actual |
| 14316 | 11.40 | 2023-04-28 | 82 | 4 | 11 | Actual |
| 31035 | 33.74 | 2024-08-28 | 82 | 3 | 11 | Actual |
| 25295 | 54.11 | 2024-03-28 | 82 | 6 | 8 | Actual |
| 3915 | 10.00 | 2022-07-29 | 82 | 2 | 6 | Budget |
| 21874 | 36.00 | 2023-12-27 | 82 | 6 | 5 | Actual |
| 5182 | 18.00 | 2022-08-29 | 82 | 5 | 6 | Actual |
| 28522 | 71.00 | 2024-06-28 | 82 | 6 | 7 | Actual |
| 33257 | 20.97 | 2024-10-28 | 82 | 2 | 11 | Actual |
| 4384 | 51.08 | 2022-07-29 | 82 | 2 | 8 | Actual |
| 2792 | 8.00 | 2022-06-29 | 82 | 2 | 6 | Actual |
| 2744 | 31.00 | 2022-06-29 | 82 | 1 | 6 | Actual |
Generated 2025-05-28 06:40:33.166 UTC