[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 965 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23821 | 51.00 | 2024-02-26 | 82 | 1 | 5 | Actual |
| 25024 | 19.00 | 2024-03-28 | 82 | 4 | 6 | Actual |
| 31035 | 33.74 | 2024-08-28 | 82 | 3 | 11 | Actual |
| 19424 | 19.91 | 2023-09-28 | 82 | 6 | 11 | Actual |
| 12437 | 20.00 | 2023-03-29 | 82 | 6 | 3 | Budget |
| 36915 | 43.31 | 2025-01-27 | 82 | 6 | 12 | Actual |
| 31638 | 76.00 | 2024-09-27 | 82 | 6 | 5 | Actual |
| 39010 | 20.97 | 2025-03-29 | 82 | 3 | 11 | Actual |
| 32606 | 34.00 | 2024-10-28 | 82 | 7 | 3 | Actual |
| 17776 | 38.00 | 2023-08-29 | 82 | 1 | 5 | Actual |
| 13316 | 50.00 | 2023-03-29 | 82 | 1 | 8 | Budget |
| 24403 | 15.65 | 2024-02-26 | 82 | 4 | 11 | Actual |
| 27895 | 67.92 | 2024-05-28 | 82 | 2 | 13 | Actual |
| 21874 | 36.00 | 2023-12-27 | 82 | 6 | 5 | Actual |
| 13663 | 44.00 | 2023-04-28 | 82 | 6 | 4 | Actual |
| 5835 | 70.00 | 2022-09-28 | 82 | 1 | 4 | Budget |
| 834 | 60.00 | 2022-04-28 | 82 | 1 | 7 | Budget |
| 3540 | 11.00 | 2022-07-29 | 82 | 7 | 3 | Actual |
| 18305 | 5.01 | 2023-08-29 | 82 | 2 | 11 | Actual |
| 13873 | 24.00 | 2023-04-28 | 82 | 3 | 6 | Actual |
| 7566 | 60.00 | 2022-10-29 | 82 | 1 | 7 | Budget |
| 32 | 35.00 | 2022-04-28 | 82 | 1 | 3 | Actual |
| 13899 | 20.00 | 2023-04-28 | 82 | 4 | 6 | Actual |
| 21447 | 3.95 | 2023-11-29 | 82 | 5 | 11 | Actual |
| 17330 | 16.72 | 2023-07-29 | 82 | 4 | 11 | Actual |
| 28782 | 27.36 | 2024-06-28 | 82 | 4 | 11 | Actual |
| 220 | 62.00 | 2022-04-28 | 82 | 1 | 4 | Actual |
| 17684 | 50.00 | 2023-08-29 | 82 | 1 | 4 | Actual |
| 11861 | 30.00 | 2023-02-26 | 82 | 4 | 6 | Budget |
| 18065 | 76.00 | 2023-08-29 | 82 | 1 | 7 | Actual |
| 6959 | 70.00 | 2022-10-29 | 82 | 1 | 4 | Budget |
| 31803 | 17.00 | 2024-09-27 | 82 | 5 | 6 | Actual |
| 27047 | 80.00 | 2024-05-28 | 82 | 1 | 5 | Actual |
| 16216 | 24.16 | 2023-06-29 | 82 | 1 | 11 | Actual |
| 29970 | 33.74 | 2024-07-28 | 82 | 6 | 11 | Actual |
| 23728 | 64.00 | 2024-02-26 | 82 | 1 | 4 | Actual |
| 31008 | 11.40 | 2024-08-28 | 82 | 2 | 11 | Actual |
| 30980 | 43.31 | 2024-08-28 | 82 | 1 | 11 | Actual |
| 38572 | 17.00 | 2025-03-29 | 82 | 2 | 6 | Actual |
| 28077 | 26.00 | 2024-06-28 | 82 | 7 | 3 | Actual |
| 11907 | 20.00 | 2023-02-26 | 82 | 5 | 6 | Budget |
| 18928 | 30.00 | 2023-09-28 | 82 | 3 | 6 | Actual |
| 20986 | 33.00 | 2023-11-29 | 82 | 3 | 6 | Actual |
| 2471 | 70.00 | 2022-06-29 | 82 | 1 | 4 | Budget |
| 19631 | 63.00 | 2023-10-29 | 82 | 6 | 3 | Actual |
| 39218 | 61.40 | 2025-03-29 | 82 | 6 | 12 | Actual |
| 30028 | 34.80 | 2024-07-28 | 82 | 1 | 12 | Actual |
| 15592 | 17.00 | 2023-06-29 | 82 | 7 | 3 | Actual |
| 5894 | 50.00 | 2022-09-28 | 82 | 6 | 4 | Budget |
| 16038 | 66.00 | 2023-06-29 | 82 | 6 | 7 | Actual |
| 22759 | 34.00 | 2024-01-27 | 82 | 6 | 4 | Actual |
| 20098 | 74.00 | 2023-10-29 | 82 | 1 | 7 | Actual |
| 7813 | 31.38 | 2022-10-29 | 82 | 6 | 8 | Actual |
| 26718 | 22.30 | 2024-04-27 | 82 | 1 | 13 | Actual |
| 15833 | 6.00 | 2023-06-29 | 82 | 2 | 6 | Actual |
| 4118 | 30.00 | 2022-07-29 | 82 | 6 | 6 | Budget |
| 27165 | 13.00 | 2024-05-28 | 82 | 2 | 6 | Actual |
| 3651 | 45.00 | 2022-07-29 | 82 | 6 | 4 | Actual |
| 7158 | 45.00 | 2022-10-29 | 82 | 6 | 5 | Actual |
| 6633 | 38.96 | 2022-09-28 | 82 | 2 | 8 | Actual |
| 14316 | 11.40 | 2023-04-28 | 82 | 4 | 11 | Actual |
| 894 | 41.00 | 2022-04-28 | 82 | 6 | 7 | Actual |
| 35002 | 95.00 | 2024-12-27 | 82 | 1 | 5 | Actual |
| 5320 | 60.00 | 2022-08-29 | 82 | 1 | 7 | Budget |
Generated 2025-05-28 17:55:57.792 UTC