[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 710 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27985 | 114.00 | 2024-06-30 | 82 | 1 | 3 | Actual |
| 34732 | 39.85 | 2024-11-30 | 82 | 6 | 13 | Actual |
| 18511 | 5.01 | 2023-08-31 | 82 | 6 | 12 | Actual |
| 5088 | 40.00 | 2022-08-31 | 82 | 3 | 6 | Budget |
| 32457 | 41.60 | 2024-09-29 | 82 | 6 | 13 | Actual |
| 15535 | 56.00 | 2023-07-01 | 82 | 6 | 3 | Actual |
| 33017 | 115.00 | 2024-10-30 | 82 | 1 | 7 | Actual |
| 12375 | 40.00 | 2023-03-31 | 82 | 1 | 3 | Budget |
| 36796 | 28.42 | 2025-01-29 | 82 | 6 | 11 | Actual |
| 28371 | 25.00 | 2024-06-30 | 82 | 4 | 6 | Actual |
| 22072 | 25.00 | 2023-12-29 | 82 | 6 | 6 | Actual |
| 15748 | 47.00 | 2023-07-01 | 82 | 6 | 5 | Actual |
| 25140 | 87.00 | 2024-03-30 | 82 | 1 | 7 | Actual |
| 26989 | 68.00 | 2024-05-30 | 82 | 6 | 4 | Actual |
| 1220 | 30.00 | 2022-05-31 | 82 | 6 | 3 | Budget |
| 16124 | 45.02 | 2023-07-01 | 82 | 2 | 8 | Actual |
| 2206 | 46.54 | 2022-05-31 | 82 | 6 | 8 | Actual |
| 6443 | 75.00 | 2022-09-30 | 82 | 1 | 7 | Actual |
| 92 | 30.00 | 2022-04-30 | 82 | 6 | 3 | Budget |
| 26718 | 22.30 | 2024-04-29 | 82 | 1 | 13 | Actual |
| 7428 | 11.00 | 2022-10-31 | 82 | 5 | 6 | Actual |
| 29796 | 75.32 | 2024-07-30 | 82 | 6 | 8 | Actual |
| 10377 | 50.00 | 2023-01-29 | 82 | 6 | 4 | Budget |
| 9200 | 72.00 | 2022-12-29 | 82 | 1 | 4 | Actual |
| 20133 | 45.00 | 2023-10-31 | 82 | 6 | 7 | Actual |
| 23941 | 5.00 | 2024-02-28 | 82 | 2 | 6 | Actual |
| 8031 | 10.00 | 2022-12-01 | 82 | 7 | 3 | Budget |
| 16158 | 67.75 | 2023-07-01 | 82 | 6 | 8 | Actual |
| 18603 | 58.00 | 2023-09-30 | 82 | 6 | 3 | Actual |
| 25408 | 10.33 | 2024-03-30 | 82 | 3 | 11 | Actual |
| 21840 | 56.00 | 2023-12-29 | 82 | 1 | 5 | Actual |
| 5087 | 34.00 | 2022-08-31 | 82 | 3 | 6 | Actual |
| 20626 | 106.00 | 2023-12-01 | 82 | 1 | 3 | Actual |
| 1818 | 20.00 | 2022-05-31 | 82 | 5 | 6 | Budget |
| 11386 | 10.00 | 2023-02-28 | 82 | 7 | 3 | Budget |
| 38239 | 107.00 | 2025-03-31 | 82 | 1 | 3 | Actual |
| 18065 | 76.00 | 2023-08-31 | 82 | 1 | 7 | Actual |
| 5181 | 10.00 | 2022-08-31 | 82 | 5 | 6 | Budget |
| 21420 | 15.65 | 2023-12-01 | 82 | 4 | 11 | Actual |
| 7019 | 46.00 | 2022-10-31 | 82 | 6 | 4 | Actual |
| 7097 | 50.00 | 2022-10-31 | 82 | 1 | 5 | Budget |
| 11813 | 39.00 | 2023-02-28 | 82 | 3 | 6 | Actual |
| 29525 | 25.00 | 2024-07-30 | 82 | 4 | 6 | Actual |
| 2344 | 30.00 | 2022-07-01 | 82 | 6 | 3 | Budget |
| 1023 | 20.00 | 2022-04-30 | 82 | 2 | 8 | Budget |
| 39276 | 36.34 | 2025-03-31 | 82 | 1 | 13 | Actual |
| 752 | 30.00 | 2022-04-30 | 82 | 6 | 6 | Budget |
| 3322 | 45.02 | 2022-07-01 | 82 | 6 | 8 | Actual |
| 12892 | 12.00 | 2023-03-31 | 82 | 2 | 6 | Actual |
| 39037 | 36.93 | 2025-03-31 | 82 | 4 | 11 | Actual |
| 20746 | 69.00 | 2023-12-01 | 82 | 1 | 4 | Actual |
| 7752 | 30.00 | 2022-10-31 | 82 | 2 | 8 | Budget |
| 25462 | 8.21 | 2024-03-30 | 82 | 5 | 11 | Actual |
| 33639 | 98.00 | 2024-11-30 | 82 | 1 | 3 | Actual |
| 29258 | 110.00 | 2024-07-30 | 82 | 1 | 4 | Actual |
| 30802 | 79.00 | 2024-08-30 | 82 | 6 | 7 | Actual |
| 16978 | 28.00 | 2023-07-31 | 82 | 6 | 6 | Actual |
| 13629 | 47.00 | 2023-04-30 | 82 | 1 | 4 | Actual |
| 12295 | 37.45 | 2023-02-28 | 82 | 6 | 8 | Actual |
| 6910 | 10.00 | 2022-10-31 | 82 | 7 | 3 | Actual |
| 23461 | 19.91 | 2024-01-29 | 82 | 6 | 11 | Actual |
| 17869 | 32.00 | 2023-08-31 | 82 | 1 | 6 | Actual |
| 28397 | 20.00 | 2024-06-30 | 82 | 5 | 6 | Actual |
| 11060 | 84.42 | 2023-01-29 | 82 | 1 | 8 | Actual |
Generated 2025-05-30 08:30:23.566 UTC