[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 921 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32339 | 48.63 | 2024-09-28 | 82 | 6 | 12 | Actual |
| 18722 | 39.00 | 2023-09-29 | 82 | 6 | 4 | Actual |
| 35292 | 102.00 | 2024-12-28 | 82 | 1 | 7 | Actual |
| 22639 | 58.00 | 2024-01-28 | 82 | 6 | 3 | Actual |
| 28317 | 10.00 | 2024-06-29 | 82 | 2 | 6 | Actual |
| 17276 | 8.21 | 2023-07-30 | 82 | 2 | 11 | Actual |
| 20718 | 14.00 | 2023-11-30 | 82 | 7 | 3 | Actual |
| 3866 | 37.00 | 2022-07-30 | 82 | 1 | 6 | Actual |
| 22936 | 6.00 | 2024-01-28 | 82 | 2 | 6 | Actual |
| 4057 | 16.00 | 2022-07-30 | 82 | 5 | 6 | Actual |
| 25949 | 58.00 | 2024-04-28 | 82 | 6 | 5 | Actual |
| 28809 | 7.14 | 2024-06-29 | 82 | 5 | 11 | Actual |
| 4443 | 30.00 | 2022-07-30 | 82 | 6 | 8 | Budget |
| 33284 | 22.04 | 2024-10-29 | 82 | 3 | 11 | Actual |
| 13317 | 82.90 | 2023-03-30 | 82 | 1 | 8 | Actual |
| 17811 | 48.00 | 2023-08-30 | 82 | 6 | 5 | Actual |
| 2744 | 31.00 | 2022-06-30 | 82 | 1 | 6 | Actual |
| 27749 | 39.06 | 2024-05-29 | 82 | 1 | 12 | Actual |
| 18359 | 11.40 | 2023-08-30 | 82 | 4 | 11 | Actual |
| 17128 | 90.48 | 2023-07-30 | 82 | 1 | 8 | Actual |
| 23763 | 47.00 | 2024-02-27 | 82 | 6 | 4 | Actual |
| 29386 | 66.00 | 2024-07-29 | 82 | 6 | 5 | Actual |
| 694 | 20.00 | 2022-04-29 | 82 | 5 | 6 | Budget |
| 281 | 47.00 | 2022-04-29 | 82 | 6 | 4 | Actual |
| 38685 | 34.00 | 2025-03-30 | 82 | 6 | 6 | Actual |
| 30028 | 34.80 | 2024-07-29 | 82 | 1 | 12 | Actual |
| 30056 | 7.14 | 2024-07-29 | 82 | 2 | 12 | Actual |
| 1627 | 30.00 | 2022-05-30 | 82 | 1 | 6 | Budget |
| 11966 | 27.00 | 2023-02-27 | 82 | 6 | 6 | Actual |
| 38452 | 72.00 | 2025-03-30 | 82 | 1 | 5 | Actual |
| 974 | 78.36 | 2022-04-29 | 82 | 1 | 8 | Actual |
| 32762 | 81.00 | 2024-10-29 | 82 | 6 | 5 | Actual |
| 25408 | 10.33 | 2024-03-29 | 82 | 3 | 11 | Actual |
| 2792 | 8.00 | 2022-06-30 | 82 | 2 | 6 | Actual |
| 30651 | 20.00 | 2024-08-29 | 82 | 4 | 6 | Actual |
| 5974 | 50.00 | 2022-09-29 | 82 | 1 | 5 | Budget |
| 5709 | 20.00 | 2022-09-29 | 82 | 6 | 3 | Budget |
| 10377 | 50.00 | 2023-01-28 | 82 | 6 | 4 | Budget |
| 36655 | 58.21 | 2025-01-28 | 82 | 1 | 11 | Actual |
| 19956 | 32.00 | 2023-10-30 | 82 | 3 | 6 | Actual |
| 29471 | 11.00 | 2024-07-29 | 82 | 2 | 6 | Actual |
| 5787 | 10.00 | 2022-09-29 | 82 | 7 | 3 | Budget |
| 17035 | 68.00 | 2023-07-30 | 82 | 1 | 7 | Actual |
| 33794 | 69.00 | 2024-11-29 | 82 | 6 | 4 | Actual |
| 2935 | 17.00 | 2022-06-30 | 82 | 5 | 6 | Actual |
| 8877 | 30.00 | 2022-11-30 | 82 | 2 | 8 | Budget |
| 33550 | 43.36 | 2024-10-29 | 82 | 2 | 13 | Actual |
| 6114 | 30.00 | 2022-09-29 | 82 | 1 | 6 | Budget |
| 21246 | 55.63 | 2023-11-30 | 82 | 2 | 8 | Actual |
| 20569 | 5.01 | 2023-10-30 | 82 | 6 | 12 | Actual |
| 37337 | 70.00 | 2025-02-27 | 82 | 6 | 5 | Actual |
| 4523 | 40.00 | 2022-08-30 | 82 | 1 | 3 | Budget |
| 27985 | 114.00 | 2024-06-29 | 82 | 1 | 3 | Actual |
| 13175 | 50.00 | 2023-03-30 | 82 | 1 | 7 | Actual |
| 20008 | 13.00 | 2023-10-30 | 82 | 5 | 6 | Actual |
| 11170 | 43.51 | 2023-01-28 | 82 | 6 | 8 | Actual |
| 2145 | 20.00 | 2022-05-30 | 82 | 2 | 8 | Budget |
| 38331 | 18.00 | 2025-03-30 | 82 | 7 | 3 | Actual |
| 3963 | 39.00 | 2022-07-30 | 82 | 3 | 6 | Actual |
| 9398 | 50.00 | 2022-12-28 | 82 | 6 | 5 | Budget |
| 4257 | 40.00 | 2022-07-30 | 82 | 6 | 7 | Budget |
| 9075 | 30.00 | 2022-12-28 | 82 | 6 | 3 | Budget |
| 8687 | 51.00 | 2022-11-30 | 82 | 1 | 7 | Actual |
| 1958 | 60.00 | 2022-05-30 | 82 | 1 | 7 | Budget |
Generated 2025-05-29 14:16:53.932 UTC