[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 720 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30056 | 7.14 | 2024-07-29 | 82 | 2 | 12 | Actual |
| 35505 | 43.31 | 2024-12-28 | 82 | 1 | 11 | Actual |
| 23319 | 18.84 | 2024-01-28 | 82 | 1 | 11 | Actual |
| 27985 | 114.00 | 2024-06-29 | 82 | 1 | 3 | Actual |
| 6443 | 75.00 | 2022-09-29 | 82 | 1 | 7 | Actual |
| 14349 | 15.65 | 2023-04-29 | 82 | 6 | 11 | Actual |
| 10736 | 30.00 | 2023-01-28 | 82 | 4 | 6 | Budget |
| 37089 | 125.00 | 2025-02-27 | 82 | 1 | 3 | Actual |
| 28290 | 39.00 | 2024-06-29 | 82 | 1 | 6 | Actual |
| 38652 | 21.00 | 2025-03-30 | 82 | 5 | 6 | Actual |
| 25819 | 77.00 | 2024-04-28 | 82 | 1 | 4 | Actual |
| 27193 | 43.00 | 2024-05-29 | 82 | 3 | 6 | Actual |
| 11813 | 39.00 | 2023-02-27 | 82 | 3 | 6 | Actual |
| 1771 | 30.00 | 2022-05-30 | 82 | 4 | 6 | Budget |
| 2205 | 30.00 | 2022-05-30 | 82 | 6 | 8 | Budget |
| 12375 | 40.00 | 2023-03-30 | 82 | 1 | 3 | Budget |
| 22964 | 29.00 | 2024-01-28 | 82 | 3 | 6 | Actual |
| 11637 | 50.00 | 2023-02-27 | 82 | 6 | 5 | Budget |
| 37712 | 87.45 | 2025-02-27 | 82 | 2 | 8 | Actual |
| 13601 | 26.00 | 2023-04-29 | 82 | 7 | 3 | Actual |
| 13365 | 30.00 | 2023-03-30 | 82 | 2 | 8 | Budget |
| 19597 | 96.00 | 2023-10-30 | 82 | 1 | 3 | Actual |
| 5134 | 18.00 | 2022-08-30 | 82 | 4 | 6 | Actual |
| 1674 | 14.00 | 2022-05-30 | 82 | 2 | 6 | Actual |
| 16417 | 2.89 | 2023-06-30 | 82 | 1 | 12 | Actual |
| 3400 | 38.00 | 2022-07-30 | 82 | 1 | 3 | Actual |
| 38452 | 72.00 | 2025-03-30 | 82 | 1 | 5 | Actual |
| 35824 | 24.06 | 2024-12-28 | 82 | 1 | 13 | Actual |
| 2665 | 40.00 | 2022-06-30 | 82 | 6 | 5 | Budget |
| 35176 | 22.00 | 2024-12-28 | 82 | 4 | 6 | Actual |
| 5567 | 30.00 | 2022-08-30 | 82 | 6 | 8 | Budget |
| 32013 | 73.81 | 2024-09-28 | 82 | 2 | 8 | Actual |
| 25261 | 51.08 | 2024-03-29 | 82 | 2 | 8 | Actual |
| 30512 | 68.00 | 2024-08-29 | 82 | 6 | 5 | Actual |
| 13237 | 50.00 | 2023-03-30 | 82 | 6 | 7 | Actual |
| 31182 | 12.46 | 2024-08-29 | 82 | 2 | 12 | Actual |
| 36563 | 63.20 | 2025-01-28 | 82 | 2 | 8 | Actual |
| 12563 | 70.00 | 2023-03-30 | 82 | 1 | 4 | Budget |
| 13723 | 58.00 | 2023-04-29 | 82 | 1 | 5 | Actual |
| 38032 | 7.14 | 2025-02-27 | 82 | 2 | 12 | Actual |
| 17718 | 39.00 | 2023-08-30 | 82 | 6 | 4 | Actual |
| 30090 | 49.70 | 2024-07-29 | 82 | 6 | 12 | Actual |
| 19364 | 11.40 | 2023-09-29 | 82 | 4 | 11 | Actual |
| 27370 | 76.00 | 2024-05-29 | 82 | 6 | 7 | Actual |
| 31803 | 17.00 | 2024-09-28 | 82 | 5 | 6 | Actual |
| 30477 | 76.00 | 2024-08-29 | 82 | 1 | 5 | Actual |
| 25732 | 61.00 | 2024-04-28 | 82 | 6 | 3 | Actual |
| 11575 | 58.00 | 2023-02-27 | 82 | 1 | 5 | Actual |
| 3915 | 10.00 | 2022-07-30 | 82 | 2 | 6 | Budget |
| 32133 | 24.16 | 2024-09-28 | 82 | 2 | 11 | Actual |
| 31482 | 25.00 | 2024-09-28 | 82 | 7 | 3 | Actual |
| 28522 | 71.00 | 2024-06-29 | 82 | 6 | 7 | Actual |
| 15500 | 117.00 | 2023-06-30 | 82 | 1 | 3 | Actual |
| 35447 | 73.81 | 2024-12-28 | 82 | 6 | 8 | Actual |
| 30384 | 112.00 | 2024-08-29 | 82 | 1 | 4 | Actual |
| 647 | 30.00 | 2022-04-29 | 82 | 4 | 6 | Budget |
| 30802 | 79.00 | 2024-08-29 | 82 | 6 | 7 | Actual |
| 12436 | 22.00 | 2023-03-30 | 82 | 6 | 3 | Actual |
| 19190 | 55.63 | 2023-09-29 | 82 | 2 | 8 | Actual |
| 5087 | 34.00 | 2022-08-30 | 82 | 3 | 6 | Actual |
| 2792 | 8.00 | 2022-06-30 | 82 | 2 | 6 | Actual |
| 19509 | 1.82 | 2023-09-29 | 82 | 2 | 12 | Actual |
| 11309 | 26.00 | 2023-02-27 | 82 | 6 | 3 | Actual |
| 29525 | 25.00 | 2024-07-29 | 82 | 4 | 6 | Actual |
Generated 2025-05-29 12:43:15.385 UTC