[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 858 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7236 | 38.00 | 2022-10-30 | 82 | 1 | 6 | Actual |
| 14768 | 35.00 | 2023-05-30 | 82 | 6 | 5 | Actual |
| 2345 | 21.00 | 2022-06-30 | 82 | 6 | 3 | Actual |
| 29641 | 109.00 | 2024-07-29 | 82 | 1 | 7 | Actual |
| 39098 | 43.31 | 2025-03-30 | 82 | 6 | 11 | Actual |
| 31836 | 29.00 | 2024-09-28 | 82 | 6 | 6 | Actual |
| 21782 | 29.00 | 2023-12-28 | 82 | 6 | 4 | Actual |
| 8455 | 40.00 | 2022-11-30 | 82 | 3 | 6 | Budget |
| 421 | 40.00 | 2022-04-29 | 82 | 6 | 5 | Budget |
| 23428 | 5.01 | 2024-01-28 | 82 | 5 | 11 | Actual |
| 11967 | 30.00 | 2023-02-27 | 82 | 6 | 6 | Budget |
| 6211 | 40.00 | 2022-09-29 | 82 | 3 | 6 | Actual |
| 35037 | 56.00 | 2024-12-28 | 82 | 6 | 5 | Actual |
| 17507 | 5.01 | 2023-07-30 | 82 | 6 | 12 | Actual |
| 20538 | 1.82 | 2023-10-30 | 82 | 2 | 12 | Actual |
| 37209 | 135.00 | 2025-02-27 | 82 | 1 | 4 | Actual |
| 17976 | 10.00 | 2023-08-30 | 82 | 5 | 6 | Actual |
| 6305 | 14.00 | 2022-09-29 | 82 | 5 | 6 | Actual |
| 28487 | 127.00 | 2024-06-29 | 82 | 1 | 7 | Actual |
| 7705 | 50.00 | 2022-10-30 | 82 | 1 | 8 | Budget |
| 8031 | 10.00 | 2022-11-30 | 82 | 7 | 3 | Budget |
| 3915 | 10.00 | 2022-07-30 | 82 | 2 | 6 | Budget |
| 6306 | 10.00 | 2022-09-29 | 82 | 5 | 6 | Budget |
| 9476 | 40.00 | 2022-12-28 | 82 | 1 | 6 | Budget |
| 38685 | 34.00 | 2025-03-30 | 82 | 6 | 6 | Actual |
| 30860 | 170.78 | 2024-08-29 | 82 | 1 | 8 | Actual |
| 6585 | 76.84 | 2022-09-29 | 82 | 1 | 8 | Actual |
| 33431 | 7.14 | 2024-10-29 | 82 | 2 | 12 | Actual |
| 4119 | 39.00 | 2022-07-30 | 82 | 6 | 6 | Actual |
| 37832 | 9.27 | 2025-02-27 | 82 | 2 | 11 | Actual |
| 32762 | 81.00 | 2024-10-29 | 82 | 6 | 5 | Actual |
| 10921 | 56.00 | 2023-01-28 | 82 | 1 | 7 | Actual |
| 17190 | 52.60 | 2023-07-30 | 82 | 6 | 8 | Actual |
| 33794 | 69.00 | 2024-11-29 | 82 | 6 | 4 | Actual |
| 21874 | 36.00 | 2023-12-28 | 82 | 6 | 5 | Actual |
| 26626 | 5.01 | 2024-04-28 | 82 | 1 | 12 | Actual |
| 20041 | 22.00 | 2023-10-30 | 82 | 6 | 6 | Actual |
| 12374 | 36.00 | 2023-03-30 | 82 | 1 | 3 | Actual |
| 8608 | 32.00 | 2022-11-30 | 82 | 6 | 6 | Actual |
| 26116 | 13.00 | 2024-04-28 | 82 | 5 | 6 | Actual |
| 4850 | 50.00 | 2022-08-30 | 82 | 1 | 5 | Budget |
| 11637 | 50.00 | 2023-02-27 | 82 | 6 | 5 | Budget |
| 32247 | 30.55 | 2024-09-28 | 82 | 6 | 11 | Actual |
| 33171 | 73.81 | 2024-10-29 | 82 | 6 | 8 | Actual |
| 16417 | 2.89 | 2023-06-30 | 82 | 1 | 12 | Actual |
| 6258 | 30.00 | 2022-09-29 | 82 | 4 | 6 | Budget |
| 9668 | 12.00 | 2022-12-28 | 82 | 5 | 6 | Actual |
| 21068 | 27.00 | 2023-11-30 | 82 | 6 | 6 | Actual |
| 35975 | 67.00 | 2025-01-28 | 82 | 6 | 3 | Actual |
| 27603 | 37.99 | 2024-05-29 | 82 | 3 | 11 | Actual |
| 11966 | 27.00 | 2023-02-27 | 82 | 6 | 6 | Actual |
| 18980 | 12.00 | 2023-09-29 | 82 | 5 | 6 | Actual |
| 7952 | 30.00 | 2022-11-30 | 82 | 6 | 3 | Budget |
| 36882 | 7.14 | 2025-01-28 | 82 | 2 | 12 | Actual |
| 29293 | 63.00 | 2024-07-29 | 82 | 6 | 4 | Actual |
| 17776 | 38.00 | 2023-08-30 | 82 | 1 | 5 | Actual |
| 4991 | 33.00 | 2022-08-30 | 82 | 1 | 6 | Actual |
| 9864 | 40.00 | 2022-12-28 | 82 | 6 | 7 | Actual |
| 23199 | 82.90 | 2024-01-28 | 82 | 1 | 8 | Actual |
| 2745 | 30.00 | 2022-06-30 | 82 | 1 | 6 | Budget |
| 27456 | 91.99 | 2024-05-29 | 82 | 2 | 8 | Actual |
| 34881 | 27.00 | 2024-12-28 | 82 | 7 | 3 | Actual |
| 10689 | 40.00 | 2023-01-28 | 82 | 3 | 6 | Budget |
| 30056 | 7.14 | 2024-07-29 | 82 | 2 | 12 | Actual |
Generated 2025-05-30 01:18:39.575 UTC