[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 793 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23941 | 5.00 | 2024-02-26 | 82 | 2 | 6 | Actual |
| 4990 | 30.00 | 2022-08-29 | 82 | 1 | 6 | Budget |
| 16096 | 98.05 | 2023-06-29 | 82 | 1 | 8 | Actual |
| 26626 | 5.01 | 2024-04-27 | 82 | 1 | 12 | Actual |
| 4849 | 60.00 | 2022-08-29 | 82 | 1 | 5 | Actual |
| 10922 | 50.00 | 2023-01-27 | 82 | 1 | 7 | Budget |
| 31510 | 121.00 | 2024-09-27 | 82 | 1 | 4 | Actual |
| 22724 | 60.00 | 2024-01-27 | 82 | 1 | 4 | Actual |
| 4661 | 10.00 | 2022-08-29 | 82 | 7 | 3 | Budget |
| 2285 | 40.00 | 2022-06-29 | 82 | 1 | 3 | Budget |
| 15264 | 3.95 | 2023-05-29 | 82 | 2 | 11 | Actual |
| 10455 | 50.00 | 2023-01-27 | 82 | 1 | 5 | Budget |
| 7333 | 40.00 | 2022-10-29 | 82 | 3 | 6 | Actual |
| 23643 | 52.00 | 2024-02-26 | 82 | 6 | 3 | Actual |
| 27985 | 114.00 | 2024-06-28 | 82 | 1 | 3 | Actual |
| 21629 | 89.00 | 2023-12-27 | 82 | 1 | 3 | Actual |
| 10842 | 33.00 | 2023-01-27 | 82 | 6 | 6 | Actual |
| 11386 | 10.00 | 2023-02-26 | 82 | 7 | 3 | Budget |
| 20041 | 22.00 | 2023-10-29 | 82 | 6 | 6 | Actual |
| 647 | 30.00 | 2022-04-28 | 82 | 4 | 6 | Budget |
| 5038 | 10.00 | 2022-08-29 | 82 | 2 | 6 | Budget |
| 8030 | 9.00 | 2022-11-29 | 82 | 7 | 3 | Actual |
| 25697 | 84.00 | 2024-04-27 | 82 | 1 | 3 | Actual |
| 3915 | 10.00 | 2022-07-29 | 82 | 2 | 6 | Budget |
| 4337 | 50.00 | 2022-07-29 | 82 | 1 | 8 | Budget |
| 28020 | 73.00 | 2024-06-28 | 82 | 6 | 3 | Actual |
| 1675 | 10.00 | 2022-05-29 | 82 | 2 | 6 | Budget |
| 25791 | 19.00 | 2024-04-27 | 82 | 7 | 3 | Actual |
| 28139 | 69.00 | 2024-06-28 | 82 | 6 | 4 | Actual |
| 9476 | 40.00 | 2022-12-27 | 82 | 1 | 6 | Budget |
| 34175 | 63.00 | 2024-11-28 | 82 | 6 | 7 | Actual |
| 2888 | 29.00 | 2022-06-29 | 82 | 4 | 6 | Actual |
| 5507 | 46.54 | 2022-08-29 | 82 | 2 | 8 | Actual |
| 18420 | 14.59 | 2023-08-29 | 82 | 6 | 11 | Actual |
| 5506 | 30.00 | 2022-08-29 | 82 | 2 | 8 | Budget |
| 21280 | 49.57 | 2023-11-29 | 82 | 6 | 8 | Actual |
| 5182 | 18.00 | 2022-08-29 | 82 | 5 | 6 | Actual |
| 17476 | 1.82 | 2023-07-29 | 82 | 2 | 12 | Actual |
| 11061 | 50.00 | 2023-01-27 | 82 | 1 | 8 | Budget |
| 10268 | 10.00 | 2023-01-27 | 82 | 7 | 3 | Budget |
| 25914 | 67.00 | 2024-04-27 | 82 | 1 | 5 | Actual |
| 12703 | 50.00 | 2023-03-29 | 82 | 1 | 5 | Budget |
| 22604 | 100.00 | 2024-01-27 | 82 | 1 | 3 | Actual |
| 31803 | 17.00 | 2024-09-27 | 82 | 5 | 6 | Actual |
| 29676 | 78.00 | 2024-07-28 | 82 | 6 | 7 | Actual |
| 35560 | 26.29 | 2024-12-27 | 82 | 3 | 11 | Actual |
| 6694 | 43.51 | 2022-09-28 | 82 | 6 | 8 | Actual |
| 37626 | 87.00 | 2025-02-26 | 82 | 6 | 7 | Actual |
| 36655 | 58.21 | 2025-01-27 | 82 | 1 | 11 | Actual |
| 20873 | 52.00 | 2023-11-29 | 82 | 6 | 5 | Actual |
| 23821 | 51.00 | 2024-02-26 | 82 | 1 | 5 | Actual |
| 18305 | 5.01 | 2023-08-29 | 82 | 2 | 11 | Actual |
| 12108 | 39.00 | 2023-02-26 | 82 | 6 | 7 | Actual |
| 7626 | 54.00 | 2022-10-29 | 82 | 6 | 7 | Actual |
| 4385 | 30.00 | 2022-07-29 | 82 | 2 | 8 | Budget |
| 38032 | 7.14 | 2025-02-26 | 82 | 2 | 12 | Actual |
| 8139 | 50.00 | 2022-11-29 | 82 | 6 | 4 | Actual |
| 33971 | 11.00 | 2024-11-28 | 82 | 2 | 6 | Actual |
| 3321 | 30.00 | 2022-06-29 | 82 | 6 | 8 | Budget |
| 20219 | 51.08 | 2023-10-29 | 82 | 2 | 8 | Actual |
| 17190 | 52.60 | 2023-07-29 | 82 | 6 | 8 | Actual |
| 9153 | 10.00 | 2022-12-27 | 82 | 7 | 3 | Budget |
| 22514 | 1.82 | 2023-12-27 | 82 | 1 | 12 | Actual |
| 20718 | 14.00 | 2023-11-29 | 82 | 7 | 3 | Actual |
Generated 2025-05-28 16:52:05.176 UTC