[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 768 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23969 | 33.00 | 2024-02-26 | 82 | 3 | 6 | Actual |
| 9261 | 56.00 | 2022-12-27 | 82 | 6 | 4 | Actual |
| 2096 | 75.32 | 2022-05-29 | 82 | 1 | 8 | Actual |
| 29021 | 36.34 | 2024-06-28 | 82 | 1 | 13 | Actual |
| 3136 | 39.00 | 2022-06-29 | 82 | 6 | 7 | Actual |
| 15443 | 5.01 | 2023-05-29 | 82 | 6 | 12 | Actual |
| 29734 | 137.45 | 2024-07-28 | 82 | 1 | 8 | Actual |
| 19631 | 63.00 | 2023-10-29 | 82 | 6 | 3 | Actual |
| 2841 | 43.00 | 2022-06-29 | 82 | 3 | 6 | Actual |
| 31723 | 11.00 | 2024-09-27 | 82 | 2 | 6 | Actual |
| 34352 | 62.46 | 2024-11-28 | 82 | 1 | 11 | Actual |
| 34789 | 107.00 | 2024-12-27 | 82 | 1 | 3 | Actual |
| 15806 | 29.00 | 2023-06-29 | 82 | 1 | 6 | Actual |
| 30090 | 49.70 | 2024-07-28 | 82 | 6 | 12 | Actual |
| 30264 | 119.00 | 2024-08-28 | 82 | 1 | 3 | Actual |
| 19069 | 76.00 | 2023-09-28 | 82 | 1 | 7 | Actual |
| 21068 | 27.00 | 2023-11-29 | 82 | 6 | 6 | Actual |
| 2144 | 43.51 | 2022-05-29 | 82 | 2 | 8 | Actual |
| 7019 | 46.00 | 2022-10-29 | 82 | 6 | 4 | Actual |
| 39010 | 20.97 | 2025-03-29 | 82 | 3 | 11 | Actual |
| 12295 | 37.45 | 2023-02-26 | 82 | 6 | 8 | Actual |
| 4385 | 30.00 | 2022-07-29 | 82 | 2 | 8 | Budget |
| 21782 | 29.00 | 2023-12-27 | 82 | 6 | 4 | Actual |
| 30860 | 170.78 | 2024-08-28 | 82 | 1 | 8 | Actual |
| 6305 | 14.00 | 2022-09-28 | 82 | 5 | 6 | Actual |
| 92 | 30.00 | 2022-04-28 | 82 | 6 | 3 | Budget |
| 16158 | 67.75 | 2023-06-29 | 82 | 6 | 8 | Actual |
| 280 | 50.00 | 2022-04-28 | 82 | 6 | 4 | Budget |
| 34553 | 31.61 | 2024-11-28 | 82 | 1 | 12 | Actual |
| 11434 | 70.00 | 2023-02-26 | 82 | 1 | 4 | Budget |
| 12893 | 10.00 | 2023-03-29 | 82 | 2 | 6 | Budget |
| 5181 | 10.00 | 2022-08-29 | 82 | 5 | 6 | Budget |
| 8829 | 66.23 | 2022-11-29 | 82 | 1 | 8 | Actual |
| 25233 | 105.63 | 2024-03-28 | 82 | 1 | 8 | Actual |
| 34461 | 9.27 | 2024-11-28 | 82 | 5 | 11 | Actual |
| 37832 | 9.27 | 2025-02-26 | 82 | 2 | 11 | Actual |
| 22514 | 1.82 | 2023-12-27 | 82 | 1 | 12 | Actual |
| 33465 | 48.63 | 2024-10-28 | 82 | 6 | 12 | Actual |
| 17248 | 20.97 | 2023-07-29 | 82 | 1 | 11 | Actual |
| 3588 | 70.00 | 2022-07-29 | 82 | 1 | 4 | Actual |
| 5835 | 70.00 | 2022-09-28 | 82 | 1 | 4 | Budget |
| 22936 | 6.00 | 2024-01-27 | 82 | 2 | 6 | Actual |
| 25580 | 1.82 | 2024-03-28 | 82 | 2 | 12 | Actual |
| 1879 | 25.00 | 2022-05-29 | 82 | 6 | 6 | Actual |
| 6833 | 30.00 | 2022-10-29 | 82 | 6 | 3 | Budget |
| 13238 | 50.00 | 2023-03-29 | 82 | 6 | 7 | Budget |
| 33674 | 59.00 | 2024-11-28 | 82 | 6 | 3 | Actual |
| 1770 | 28.00 | 2022-05-29 | 82 | 4 | 6 | Actual |
| 33523 | 38.09 | 2024-10-28 | 82 | 1 | 13 | Actual |
| 3651 | 45.00 | 2022-07-29 | 82 | 6 | 4 | Actual |
| 7284 | 18.00 | 2022-10-29 | 82 | 2 | 6 | Actual |
| 32105 | 49.70 | 2024-09-27 | 82 | 1 | 11 | Actual |
| 20041 | 22.00 | 2023-10-29 | 82 | 6 | 6 | Actual |
| 10922 | 50.00 | 2023-01-27 | 82 | 1 | 7 | Budget |
| 12892 | 12.00 | 2023-03-29 | 82 | 2 | 6 | Actual |
| 4443 | 30.00 | 2022-07-29 | 82 | 6 | 8 | Budget |
| 20538 | 1.82 | 2023-10-29 | 82 | 2 | 12 | Actual |
| 422 | 40.00 | 2022-04-28 | 82 | 6 | 5 | Actual |
| 32397 | 39.85 | 2024-09-27 | 82 | 1 | 13 | Actual |
| 4011 | 30.00 | 2022-07-29 | 82 | 4 | 6 | Budget |
| 28963 | 44.38 | 2024-06-28 | 82 | 6 | 12 | Actual |
| 11765 | 20.00 | 2023-02-26 | 82 | 2 | 6 | Actual |
| 25914 | 67.00 | 2024-04-27 | 82 | 1 | 5 | Actual |
| 1299 | 10.00 | 2022-05-29 | 82 | 7 | 3 | Budget |
Generated 2025-05-28 07:54:19.598 UTC