[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 757 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3135 | 40.00 | 2022-06-29 | 82 | 6 | 7 | Budget |
| 17976 | 10.00 | 2023-08-29 | 82 | 5 | 6 | Actual |
| 21393 | 16.72 | 2023-11-29 | 82 | 3 | 11 | Actual |
| 1674 | 14.00 | 2022-05-29 | 82 | 2 | 6 | Actual |
| 29551 | 16.00 | 2024-07-28 | 82 | 5 | 6 | Actual |
| 26036 | 6.00 | 2024-04-27 | 82 | 2 | 6 | Actual |
| 29499 | 44.00 | 2024-07-28 | 82 | 3 | 6 | Actual |
| 1221 | 29.00 | 2022-05-29 | 82 | 6 | 3 | Actual |
| 9201 | 70.00 | 2022-12-27 | 82 | 1 | 4 | Budget |
| 15833 | 6.00 | 2023-06-29 | 82 | 2 | 6 | Actual |
| 2345 | 21.00 | 2022-06-29 | 82 | 6 | 3 | Actual |
| 19364 | 11.40 | 2023-09-28 | 82 | 4 | 11 | Actual |
| 9074 | 25.00 | 2022-12-27 | 82 | 6 | 3 | Actual |
| 9476 | 40.00 | 2022-12-27 | 82 | 1 | 6 | Budget |
| 38983 | 20.97 | 2025-03-29 | 82 | 2 | 11 | Actual |
| 36882 | 7.14 | 2025-01-27 | 82 | 2 | 12 | Actual |
| 23199 | 82.90 | 2024-01-27 | 82 | 1 | 8 | Actual |
| 1163 | 40.00 | 2022-05-29 | 82 | 1 | 3 | Budget |
| 17391 | 23.10 | 2023-07-29 | 82 | 6 | 11 | Actual |
| 19310 | 5.01 | 2023-09-28 | 82 | 2 | 11 | Actual |
| 25381 | 3.95 | 2024-03-28 | 82 | 2 | 11 | Actual |
| 31603 | 80.00 | 2024-09-27 | 82 | 1 | 5 | Actual |
| 8688 | 60.00 | 2022-11-29 | 82 | 1 | 7 | Budget |
| 9261 | 56.00 | 2022-12-27 | 82 | 6 | 4 | Actual |
| 4991 | 33.00 | 2022-08-29 | 82 | 1 | 6 | Actual |
| 30477 | 76.00 | 2024-08-28 | 82 | 1 | 5 | Actual |
| 26303 | 155.63 | 2024-04-27 | 82 | 1 | 8 | Actual |
| 25819 | 77.00 | 2024-04-27 | 82 | 1 | 4 | Actual |
| 9724 | 25.00 | 2022-12-27 | 82 | 6 | 6 | Actual |
| 38331 | 18.00 | 2025-03-29 | 82 | 7 | 3 | Actual |
| 38359 | 129.00 | 2025-03-29 | 82 | 1 | 4 | Actual |
| 5039 | 14.00 | 2022-08-29 | 82 | 2 | 6 | Actual |
| 5974 | 50.00 | 2022-09-28 | 82 | 1 | 5 | Budget |
| 5458 | 99.57 | 2022-08-29 | 82 | 1 | 8 | Actual |
| 4258 | 48.00 | 2022-07-29 | 82 | 6 | 7 | Actual |
| 30888 | 60.17 | 2024-08-28 | 82 | 2 | 8 | Actual |
| 281 | 47.00 | 2022-04-28 | 82 | 6 | 4 | Actual |
| 23821 | 51.00 | 2024-02-26 | 82 | 1 | 5 | Actual |
| 29138 | 113.00 | 2024-07-28 | 82 | 1 | 3 | Actual |
| 8406 | 20.00 | 2022-11-29 | 82 | 2 | 6 | Budget |
| 13365 | 30.00 | 2023-03-29 | 82 | 2 | 8 | Budget |
| 7284 | 18.00 | 2022-10-29 | 82 | 2 | 6 | Actual |
| 24998 | 34.00 | 2024-03-28 | 82 | 3 | 6 | Actual |
| 9397 | 53.00 | 2022-12-27 | 82 | 6 | 5 | Actual |
| 1081 | 30.00 | 2022-04-28 | 82 | 6 | 8 | Budget |
| 34495 | 49.70 | 2024-11-28 | 82 | 6 | 11 | Actual |
| 26452 | 13.53 | 2024-04-27 | 82 | 2 | 11 | Actual |
| 27370 | 76.00 | 2024-05-28 | 82 | 6 | 7 | Actual |
| 14017 | 56.00 | 2023-04-28 | 82 | 1 | 7 | Actual |
| 37684 | 129.87 | 2025-02-26 | 82 | 1 | 8 | Actual |
| 19901 | 27.00 | 2023-10-29 | 82 | 1 | 6 | Actual |
| 25408 | 10.33 | 2024-03-28 | 82 | 3 | 11 | Actual |
| 10051 | 20.00 | 2022-12-27 | 82 | 6 | 8 | Budget |
| 10190 | 20.00 | 2023-01-27 | 82 | 6 | 3 | Budget |
| 38600 | 44.00 | 2025-03-29 | 82 | 3 | 6 | Actual |
| 4523 | 40.00 | 2022-08-29 | 82 | 1 | 3 | Budget |
| 9525 | 14.00 | 2022-12-27 | 82 | 2 | 6 | Actual |
| 3963 | 39.00 | 2022-07-29 | 82 | 3 | 6 | Actual |
| 3074 | 60.00 | 2022-06-29 | 82 | 1 | 7 | Budget |
| 1162 | 41.00 | 2022-05-29 | 82 | 1 | 3 | Actual |
| 12703 | 50.00 | 2023-03-29 | 82 | 1 | 5 | Budget |
| 26626 | 5.01 | 2024-04-27 | 82 | 1 | 12 | Actual |
| 31062 | 27.36 | 2024-08-28 | 82 | 4 | 11 | Actual |
| 20392 | 14.59 | 2023-10-29 | 82 | 4 | 11 | Actual |
Generated 2025-05-28 17:43:37.679 UTC