[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 884 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12624 | 50.00 | 2023-03-30 | 82 | 6 | 4 | Budget |
| 6212 | 40.00 | 2022-09-29 | 82 | 3 | 6 | Budget |
| 22851 | 38.00 | 2024-01-28 | 82 | 6 | 5 | Actual |
| 38452 | 72.00 | 2025-03-30 | 82 | 1 | 5 | Actual |
| 6259 | 33.00 | 2022-09-29 | 82 | 4 | 6 | Actual |
| 1221 | 29.00 | 2022-05-30 | 82 | 6 | 3 | Actual |
| 18305 | 5.01 | 2023-08-30 | 82 | 2 | 11 | Actual |
| 18815 | 53.00 | 2023-09-29 | 82 | 6 | 5 | Actual |
| 11061 | 50.00 | 2023-01-28 | 82 | 1 | 8 | Budget |
| 34789 | 107.00 | 2024-12-28 | 82 | 1 | 3 | Actual |
| 19391 | 9.27 | 2023-09-29 | 82 | 5 | 11 | Actual |
| 23763 | 47.00 | 2024-02-27 | 82 | 6 | 4 | Actual |
| 18568 | 120.00 | 2023-09-29 | 82 | 1 | 3 | Actual |
| 975 | 50.00 | 2022-04-29 | 82 | 1 | 8 | Budget |
| 33639 | 98.00 | 2024-11-29 | 82 | 1 | 3 | Actual |
| 27657 | 13.53 | 2024-05-29 | 82 | 5 | 11 | Actual |
| 22013 | 22.00 | 2023-12-28 | 82 | 4 | 6 | Actual |
| 34824 | 64.00 | 2024-12-28 | 82 | 6 | 3 | Actual |
| 39218 | 61.40 | 2025-03-30 | 82 | 6 | 12 | Actual |
| 2284 | 40.00 | 2022-06-30 | 82 | 1 | 3 | Actual |
| 21125 | 56.00 | 2023-11-30 | 82 | 1 | 7 | Actual |
| 6584 | 50.00 | 2022-09-29 | 82 | 1 | 8 | Budget |
| 10456 | 51.00 | 2023-01-28 | 82 | 1 | 5 | Actual |
| 13176 | 50.00 | 2023-03-30 | 82 | 1 | 7 | Budget |
| 12892 | 12.00 | 2023-03-30 | 82 | 2 | 6 | Actual |
| 10921 | 56.00 | 2023-01-28 | 82 | 1 | 7 | Actual |
| 1346 | 62.00 | 2022-05-30 | 82 | 1 | 4 | Actual |
| 16124 | 45.02 | 2023-06-30 | 82 | 2 | 8 | Actual |
| 25697 | 84.00 | 2024-04-28 | 82 | 1 | 3 | Actual |
| 8079 | 73.00 | 2022-11-30 | 82 | 1 | 4 | Actual |
| 4197 | 45.00 | 2022-07-30 | 82 | 1 | 7 | Actual |
| 5379 | 40.00 | 2022-08-30 | 82 | 6 | 7 | Budget |
| 24850 | 41.00 | 2024-03-29 | 82 | 1 | 5 | Actual |
| 22639 | 58.00 | 2024-01-28 | 82 | 6 | 3 | Actual |
| 30419 | 89.00 | 2024-08-29 | 82 | 6 | 4 | Actual |
| 27928 | 69.67 | 2024-05-29 | 82 | 6 | 13 | Actual |
| 30597 | 17.00 | 2024-08-29 | 82 | 2 | 6 | Actual |
| 1547 | 40.00 | 2022-05-30 | 82 | 6 | 5 | Budget |
| 31638 | 76.00 | 2024-09-28 | 82 | 6 | 5 | Actual |
| 25408 | 10.33 | 2024-03-29 | 82 | 3 | 11 | Actual |
| 19190 | 55.63 | 2023-09-29 | 82 | 2 | 8 | Actual |
| 14881 | 31.00 | 2023-05-30 | 82 | 3 | 6 | Actual |
| 38124 | 32.83 | 2025-02-27 | 82 | 1 | 13 | Actual |
| 32214 | 11.40 | 2024-09-28 | 82 | 5 | 11 | Actual |
| 20839 | 50.00 | 2023-11-30 | 82 | 1 | 5 | Actual |
| 10131 | 35.00 | 2023-01-28 | 82 | 1 | 3 | Actual |
| 21874 | 36.00 | 2023-12-28 | 82 | 6 | 5 | Actual |
| 30356 | 26.00 | 2024-08-29 | 82 | 7 | 3 | Actual |
| 24943 | 22.00 | 2024-03-29 | 82 | 1 | 6 | Actual |
| 14907 | 18.00 | 2023-05-30 | 82 | 4 | 6 | Actual |
| 27810 | 61.40 | 2024-05-29 | 82 | 6 | 12 | Actual |
| 37476 | 29.00 | 2025-02-27 | 82 | 4 | 6 | Actual |
| 2470 | 82.00 | 2022-06-30 | 82 | 1 | 4 | Actual |
| 15144 | 41.99 | 2023-05-30 | 82 | 2 | 8 | Actual |
| 12187 | 50.00 | 2023-02-27 | 82 | 1 | 8 | Budget |
| 34495 | 49.70 | 2024-11-29 | 82 | 6 | 11 | Actual |
| 31985 | 137.45 | 2024-09-28 | 82 | 1 | 8 | Actual |
| 23821 | 51.00 | 2024-02-27 | 82 | 1 | 5 | Actual |
| 1220 | 30.00 | 2022-05-30 | 82 | 6 | 3 | Budget |
| 12045 | 50.00 | 2023-02-27 | 82 | 1 | 7 | Budget |
| 20661 | 63.00 | 2023-11-30 | 82 | 6 | 3 | Actual |
| 27165 | 13.00 | 2024-05-29 | 82 | 2 | 6 | Actual |
| 23519 | 3.95 | 2024-01-28 | 82 | 1 | 12 | Actual |
| 19750 | 33.00 | 2023-10-30 | 82 | 6 | 4 | Actual |
Generated 2025-05-29 12:05:25.748 UTC