[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 782 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37302 | 86.00 | 2025-02-25 | 82 | 1 | 5 | Actual |
| 3073 | 71.00 | 2022-06-28 | 82 | 1 | 7 | Actual |
| 11716 | 35.00 | 2023-02-25 | 82 | 1 | 6 | Actual |
| 36326 | 26.00 | 2025-01-26 | 82 | 4 | 6 | Actual |
| 23016 | 19.00 | 2024-01-26 | 82 | 5 | 6 | Actual |
| 12436 | 22.00 | 2023-03-28 | 82 | 6 | 3 | Actual |
| 15946 | 22.00 | 2023-06-28 | 82 | 6 | 6 | Actual |
| 31333 | 45.11 | 2024-08-27 | 82 | 6 | 13 | Actual |
| 16865 | 8.00 | 2023-07-28 | 82 | 2 | 6 | Actual |
| 28371 | 25.00 | 2024-06-27 | 82 | 4 | 6 | Actual |
| 31603 | 80.00 | 2024-09-26 | 82 | 1 | 5 | Actual |
| 34261 | 81.39 | 2024-11-27 | 82 | 2 | 8 | Actual |
| 6364 | 23.00 | 2022-09-27 | 82 | 6 | 6 | Actual |
| 5135 | 30.00 | 2022-08-28 | 82 | 4 | 6 | Budget |
| 4523 | 40.00 | 2022-08-28 | 82 | 1 | 3 | Budget |
| 21393 | 16.72 | 2023-11-28 | 82 | 3 | 11 | Actual |
| 27490 | 61.69 | 2024-05-27 | 82 | 6 | 8 | Actual |
| 10737 | 33.00 | 2023-01-26 | 82 | 4 | 6 | Actual |
| 15806 | 29.00 | 2023-06-28 | 82 | 1 | 6 | Actual |
| 18420 | 14.59 | 2023-08-28 | 82 | 6 | 11 | Actual |
| 27278 | 28.00 | 2024-05-27 | 82 | 6 | 6 | Actual |
| 7704 | 64.72 | 2022-10-28 | 82 | 1 | 8 | Actual |
| 38652 | 21.00 | 2025-03-28 | 82 | 5 | 6 | Actual |
| 12437 | 20.00 | 2023-03-28 | 82 | 6 | 3 | Budget |
| 93 | 29.00 | 2022-04-27 | 82 | 6 | 3 | Actual |
| 10269 | 10.00 | 2023-01-26 | 82 | 7 | 3 | Actual |
| 2145 | 20.00 | 2022-05-28 | 82 | 2 | 8 | Budget |
| 7158 | 45.00 | 2022-10-28 | 82 | 6 | 5 | Actual |
| 12625 | 52.00 | 2023-03-28 | 82 | 6 | 4 | Actual |
| 21068 | 27.00 | 2023-11-28 | 82 | 6 | 6 | Actual |
| 20252 | 63.20 | 2023-10-28 | 82 | 6 | 8 | Actual |
| 10514 | 42.00 | 2023-01-26 | 82 | 6 | 5 | Actual |
| 38359 | 129.00 | 2025-03-28 | 82 | 1 | 4 | Actual |
| 1485 | 68.00 | 2022-05-28 | 82 | 1 | 5 | Actual |
| 32727 | 84.00 | 2024-10-27 | 82 | 1 | 5 | Actual |
| 28608 | 64.72 | 2024-06-27 | 82 | 2 | 8 | Actual |
| 12844 | 31.00 | 2023-03-28 | 82 | 1 | 6 | Actual |
| 39156 | 36.93 | 2025-03-28 | 82 | 1 | 12 | Actual |
| 503 | 30.00 | 2022-04-27 | 82 | 1 | 6 | Budget |
| 13096 | 30.00 | 2023-03-28 | 82 | 6 | 6 | Budget |
| 9525 | 14.00 | 2022-12-26 | 82 | 2 | 6 | Actual |
| 11169 | 30.00 | 2023-01-26 | 82 | 6 | 8 | Budget |
| 38032 | 7.14 | 2025-02-25 | 82 | 2 | 12 | Actual |
| 4912 | 47.00 | 2022-08-28 | 82 | 6 | 5 | Actual |
| 36710 | 26.29 | 2025-01-26 | 82 | 3 | 11 | Actual |
| 30512 | 68.00 | 2024-08-27 | 82 | 6 | 5 | Actual |
| 28487 | 127.00 | 2024-06-27 | 82 | 1 | 7 | Actual |
| 28728 | 14.59 | 2024-06-27 | 82 | 2 | 11 | Actual |
| 647 | 30.00 | 2022-04-27 | 82 | 4 | 6 | Budget |
| 7813 | 31.38 | 2022-10-28 | 82 | 6 | 8 | Actual |
| 10640 | 10.00 | 2023-01-26 | 82 | 2 | 6 | Budget |
| 12624 | 50.00 | 2023-03-28 | 82 | 6 | 4 | Budget |
| 10981 | 50.00 | 2023-01-26 | 82 | 6 | 7 | Budget |
| 1299 | 10.00 | 2022-05-28 | 82 | 7 | 3 | Budget |
| 16687 | 35.00 | 2023-07-28 | 82 | 6 | 4 | Actual |
| 20191 | 95.02 | 2023-10-28 | 82 | 1 | 8 | Actual |
| 36796 | 28.42 | 2025-01-26 | 82 | 6 | 11 | Actual |
| 2205 | 30.00 | 2022-05-28 | 82 | 6 | 8 | Budget |
| 24110 | 72.00 | 2024-02-25 | 82 | 1 | 7 | Actual |
| 3215 | 50.00 | 2022-06-28 | 82 | 1 | 8 | Budget |
| 24792 | 29.00 | 2024-03-27 | 82 | 6 | 4 | Actual |
| 11497 | 50.00 | 2023-02-25 | 82 | 6 | 4 | Budget |
| 30299 | 69.00 | 2024-08-27 | 82 | 6 | 3 | Actual |
| 5647 | 40.00 | 2022-09-27 | 82 | 1 | 3 | Budget |
Generated 2025-05-28 01:55:54.099 UTC