[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 800 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4991 | 33.00 | 2022-08-29 | 82 | 1 | 6 | Actual |
| 12893 | 10.00 | 2023-03-29 | 82 | 2 | 6 | Budget |
| 11576 | 50.00 | 2023-02-26 | 82 | 1 | 5 | Budget |
| 15264 | 3.95 | 2023-05-29 | 82 | 2 | 11 | Actual |
| 19631 | 63.00 | 2023-10-29 | 82 | 6 | 3 | Actual |
| 34700 | 48.62 | 2024-11-28 | 82 | 2 | 13 | Actual |
| 24943 | 22.00 | 2024-03-28 | 82 | 1 | 6 | Actual |
| 28232 | 73.00 | 2024-06-28 | 82 | 6 | 5 | Actual |
| 36385 | 29.00 | 2025-01-27 | 82 | 6 | 6 | Actual |
| 10843 | 30.00 | 2023-01-27 | 82 | 6 | 6 | Budget |
| 550 | 13.00 | 2022-04-28 | 82 | 2 | 6 | Actual |
| 28700 | 53.95 | 2024-06-28 | 82 | 1 | 11 | Actual |
| 24349 | 8.21 | 2024-02-26 | 82 | 2 | 11 | Actual |
| 24885 | 42.00 | 2024-03-28 | 82 | 6 | 5 | Actual |
| 14465 | 5.01 | 2023-04-28 | 82 | 6 | 12 | Actual |
| 14907 | 18.00 | 2023-05-29 | 82 | 4 | 6 | Actual |
| 3074 | 60.00 | 2022-06-29 | 82 | 1 | 7 | Budget |
| 30384 | 112.00 | 2024-08-28 | 82 | 1 | 4 | Actual |
| 26927 | 27.00 | 2024-05-28 | 82 | 7 | 3 | Actual |
| 26243 | 71.00 | 2024-04-27 | 82 | 6 | 7 | Actual |
| 14613 | 12.00 | 2023-05-29 | 82 | 7 | 3 | Actual |
| 27868 | 22.30 | 2024-05-28 | 82 | 1 | 13 | Actual |
| 1299 | 10.00 | 2022-05-29 | 82 | 7 | 3 | Budget |
| 26870 | 80.00 | 2024-05-28 | 82 | 6 | 3 | Actual |
| 19901 | 27.00 | 2023-10-29 | 82 | 1 | 6 | Actual |
| 1879 | 25.00 | 2022-05-29 | 82 | 6 | 6 | Actual |
| 8936 | 29.87 | 2022-11-29 | 82 | 6 | 8 | Actual |
| 34732 | 39.85 | 2024-11-28 | 82 | 6 | 13 | Actual |
| 8031 | 10.00 | 2022-11-29 | 82 | 7 | 3 | Budget |
| 36655 | 58.21 | 2025-01-27 | 82 | 1 | 11 | Actual |
| 31696 | 36.00 | 2024-09-27 | 82 | 1 | 6 | Actual |
| 32247 | 30.55 | 2024-09-27 | 82 | 6 | 11 | Actual |
| 17896 | 9.00 | 2023-08-29 | 82 | 2 | 6 | Actual |
| 599 | 37.00 | 2022-04-28 | 82 | 3 | 6 | Actual |
| 20538 | 1.82 | 2023-10-29 | 82 | 2 | 12 | Actual |
| 23856 | 47.00 | 2024-02-26 | 82 | 6 | 5 | Actual |
| 3867 | 30.00 | 2022-07-29 | 82 | 1 | 6 | Budget |
| 17811 | 48.00 | 2023-08-29 | 82 | 6 | 5 | Actual |
| 9525 | 14.00 | 2022-12-27 | 82 | 2 | 6 | Actual |
| 15592 | 17.00 | 2023-06-29 | 82 | 7 | 3 | Actual |
| 834 | 60.00 | 2022-04-28 | 82 | 1 | 7 | Budget |
| 29762 | 61.69 | 2024-07-28 | 82 | 2 | 8 | Actual |
| 29854 | 52.89 | 2024-07-28 | 82 | 1 | 11 | Actual |
| 33051 | 79.00 | 2024-10-28 | 82 | 6 | 7 | Actual |
| 19808 | 47.00 | 2023-10-29 | 82 | 1 | 5 | Actual |
| 11248 | 40.00 | 2023-02-26 | 82 | 1 | 3 | Budget |
| 13958 | 25.00 | 2023-04-28 | 82 | 6 | 6 | Actual |
| 693 | 16.00 | 2022-04-28 | 82 | 5 | 6 | Actual |
| 10783 | 20.00 | 2023-01-27 | 82 | 5 | 6 | Actual |
| 35975 | 67.00 | 2025-01-27 | 82 | 6 | 3 | Actual |
| 1548 | 38.00 | 2022-05-29 | 82 | 6 | 5 | Actual |
| 29584 | 29.00 | 2024-07-28 | 82 | 6 | 6 | Actual |
| 25408 | 10.33 | 2024-03-28 | 82 | 3 | 11 | Actual |
| 2793 | 10.00 | 2022-06-29 | 82 | 2 | 6 | Budget |
| 22759 | 34.00 | 2024-01-27 | 82 | 6 | 4 | Actual |
| 5379 | 40.00 | 2022-08-29 | 82 | 6 | 7 | Budget |
| 16271 | 11.40 | 2023-06-29 | 82 | 3 | 11 | Actual |
| 25854 | 53.00 | 2024-04-27 | 82 | 6 | 4 | Actual |
| 20931 | 23.00 | 2023-11-29 | 82 | 1 | 6 | Actual |
| 10051 | 20.00 | 2022-12-27 | 82 | 6 | 8 | Budget |
| 24758 | 63.00 | 2024-03-28 | 82 | 1 | 4 | Actual |
| 19928 | 10.00 | 2023-10-29 | 82 | 2 | 6 | Actual |
| 13899 | 20.00 | 2023-04-28 | 82 | 4 | 6 | Actual |
| 5134 | 18.00 | 2022-08-29 | 82 | 4 | 6 | Actual |
Generated 2025-05-28 04:27:59.088 UTC