[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 794 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9339 | 50.00 | 2022-12-27 | 82 | 1 | 5 | Budget |
| 15535 | 56.00 | 2023-06-29 | 82 | 6 | 3 | Actual |
| 24998 | 34.00 | 2024-03-28 | 82 | 3 | 6 | Actual |
| 4911 | 50.00 | 2022-08-29 | 82 | 6 | 5 | Budget |
| 33999 | 41.00 | 2024-11-28 | 82 | 3 | 6 | Actual |
| 32305 | 35.87 | 2024-09-27 | 82 | 1 | 12 | Actual |
| 6958 | 63.00 | 2022-10-29 | 82 | 1 | 4 | Actual |
| 22990 | 17.00 | 2024-01-27 | 82 | 4 | 6 | Actual |
| 2145 | 20.00 | 2022-05-29 | 82 | 2 | 8 | Budget |
| 16945 | 13.00 | 2023-07-29 | 82 | 5 | 6 | Actual |
| 11967 | 30.00 | 2023-02-26 | 82 | 6 | 6 | Budget |
| 10317 | 62.00 | 2023-01-27 | 82 | 1 | 4 | Actual |
| 31182 | 12.46 | 2024-08-28 | 82 | 2 | 12 | Actual |
| 21218 | 113.20 | 2023-11-29 | 82 | 1 | 8 | Actual |
| 9260 | 50.00 | 2022-12-27 | 82 | 6 | 4 | Budget |
| 12844 | 31.00 | 2023-03-29 | 82 | 1 | 6 | Actual |
| 2017 | 40.00 | 2022-05-29 | 82 | 6 | 7 | Budget |
| 32669 | 85.00 | 2024-10-28 | 82 | 6 | 4 | Actual |
| 6306 | 10.00 | 2022-09-28 | 82 | 5 | 6 | Budget |
| 25819 | 77.00 | 2024-04-27 | 82 | 1 | 4 | Actual |
| 3588 | 70.00 | 2022-07-29 | 82 | 1 | 4 | Actual |
| 28755 | 26.29 | 2024-06-28 | 82 | 3 | 11 | Actual |
| 11060 | 84.42 | 2023-01-27 | 82 | 1 | 8 | Actual |
| 26479 | 14.59 | 2024-04-27 | 82 | 3 | 11 | Actual |
| 6259 | 33.00 | 2022-09-28 | 82 | 4 | 6 | Actual |
| 33465 | 48.63 | 2024-10-28 | 82 | 6 | 12 | Actual |
| 3729 | 48.00 | 2022-07-29 | 82 | 1 | 5 | Actual |
| 26452 | 13.53 | 2024-04-27 | 82 | 2 | 11 | Actual |
| 1162 | 41.00 | 2022-05-29 | 82 | 1 | 3 | Actual |
| 11387 | 6.00 | 2023-02-26 | 82 | 7 | 3 | Actual |
| 3915 | 10.00 | 2022-07-29 | 82 | 2 | 6 | Budget |
| 35413 | 63.20 | 2024-12-27 | 82 | 2 | 8 | Actual |
| 16216 | 24.16 | 2023-06-29 | 82 | 1 | 11 | Actual |
| 33284 | 22.04 | 2024-10-28 | 82 | 3 | 11 | Actual |
| 16745 | 53.00 | 2023-07-29 | 82 | 1 | 5 | Actual |
| 23016 | 19.00 | 2024-01-27 | 82 | 5 | 6 | Actual |
| 25295 | 54.11 | 2024-03-28 | 82 | 6 | 8 | Actual |
| 23106 | 64.00 | 2024-01-27 | 82 | 1 | 7 | Actual |
| 10051 | 20.00 | 2022-12-27 | 82 | 6 | 8 | Budget |
| 2285 | 40.00 | 2022-06-29 | 82 | 1 | 3 | Budget |
| 8280 | 50.00 | 2022-11-29 | 82 | 6 | 5 | Budget |
| 10842 | 33.00 | 2023-01-27 | 82 | 6 | 6 | Actual |
| 9667 | 10.00 | 2022-12-27 | 82 | 5 | 6 | Budget |
| 8030 | 9.00 | 2022-11-29 | 82 | 7 | 3 | Actual |
| 26870 | 80.00 | 2024-05-28 | 82 | 6 | 3 | Actual |
| 17564 | 114.00 | 2023-08-29 | 82 | 1 | 3 | Actual |
| 38032 | 7.14 | 2025-02-26 | 82 | 2 | 12 | Actual |
| 6959 | 70.00 | 2022-10-29 | 82 | 1 | 4 | Budget |
| 3963 | 39.00 | 2022-07-29 | 82 | 3 | 6 | Actual |
| 36300 | 41.00 | 2025-01-27 | 82 | 3 | 6 | Actual |
| 4990 | 30.00 | 2022-08-29 | 82 | 1 | 6 | Budget |
| 17599 | 68.00 | 2023-08-29 | 82 | 6 | 3 | Actual |
| 20569 | 5.01 | 2023-10-29 | 82 | 6 | 12 | Actual |
| 34944 | 83.00 | 2024-12-27 | 82 | 6 | 4 | Actual |
| 2607 | 57.00 | 2022-06-29 | 82 | 1 | 5 | Actual |
| 29584 | 29.00 | 2024-07-28 | 82 | 6 | 6 | Actual |
| 37535 | 34.00 | 2025-02-26 | 82 | 6 | 6 | Actual |
| 27657 | 13.53 | 2024-05-28 | 82 | 5 | 11 | Actual |
| 37626 | 87.00 | 2025-02-26 | 82 | 6 | 7 | Actual |
| 7705 | 50.00 | 2022-10-29 | 82 | 1 | 8 | Budget |
| 2994 | 30.00 | 2022-06-29 | 82 | 6 | 6 | Budget |
| 12988 | 30.00 | 2023-03-29 | 82 | 4 | 6 | Budget |
| 17391 | 23.10 | 2023-07-29 | 82 | 6 | 11 | Actual |
| 33137 | 60.17 | 2024-10-28 | 82 | 2 | 8 | Actual |
Generated 2025-05-28 18:19:49.683 UTC