[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 977 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35385 | 134.42 | 2024-12-27 | 82 | 1 | 8 | Actual |
| 29854 | 52.89 | 2024-07-28 | 82 | 1 | 11 | Actual |
| 9864 | 40.00 | 2022-12-27 | 82 | 6 | 7 | Actual |
| 17976 | 10.00 | 2023-08-29 | 82 | 5 | 6 | Actual |
| 38983 | 20.97 | 2025-03-29 | 82 | 2 | 11 | Actual |
| 28020 | 73.00 | 2024-06-28 | 82 | 6 | 3 | Actual |
| 6162 | 10.00 | 2022-09-28 | 82 | 2 | 6 | Budget |
| 39064 | 5.01 | 2025-03-29 | 82 | 5 | 11 | Actual |
| 4010 | 29.00 | 2022-07-29 | 82 | 4 | 6 | Actual |
| 6505 | 40.00 | 2022-09-28 | 82 | 6 | 7 | Budget |
| 18603 | 58.00 | 2023-09-28 | 82 | 6 | 3 | Actual |
| 3263 | 20.00 | 2022-06-29 | 82 | 2 | 8 | Budget |
| 18420 | 14.59 | 2023-08-29 | 82 | 6 | 11 | Actual |
| 30677 | 17.00 | 2024-08-28 | 82 | 5 | 6 | Actual |
| 1957 | 54.00 | 2022-05-29 | 82 | 1 | 7 | Actual |
| 17950 | 16.00 | 2023-08-29 | 82 | 4 | 6 | Actual |
| 15748 | 47.00 | 2023-06-29 | 82 | 6 | 5 | Actual |
| 19750 | 33.00 | 2023-10-29 | 82 | 6 | 4 | Actual |
| 21782 | 29.00 | 2023-12-27 | 82 | 6 | 4 | Actual |
| 7893 | 33.00 | 2022-11-29 | 82 | 1 | 3 | Actual |
| 31274 | 25.81 | 2024-08-28 | 82 | 1 | 13 | Actual |
| 9991 | 57.14 | 2022-12-27 | 82 | 2 | 8 | Actual |
| 27985 | 114.00 | 2024-06-28 | 82 | 1 | 3 | Actual |
| 37089 | 125.00 | 2025-02-26 | 82 | 1 | 3 | Actual |
| 22909 | 25.00 | 2024-01-27 | 82 | 1 | 6 | Actual |
| 31510 | 121.00 | 2024-09-27 | 82 | 1 | 4 | Actual |
| 3788 | 59.00 | 2022-07-29 | 82 | 6 | 5 | Actual |
| 1771 | 30.00 | 2022-05-29 | 82 | 4 | 6 | Budget |
| 7428 | 11.00 | 2022-10-29 | 82 | 5 | 6 | Actual |
| 25295 | 54.11 | 2024-03-28 | 82 | 6 | 8 | Actual |
| 38955 | 46.50 | 2025-03-29 | 82 | 1 | 11 | Actual |
| 21338 | 18.84 | 2023-11-29 | 82 | 1 | 11 | Actual |
| 13175 | 50.00 | 2023-03-29 | 82 | 1 | 7 | Actual |
| 2745 | 30.00 | 2022-06-29 | 82 | 1 | 6 | Budget |
| 5039 | 14.00 | 2022-08-29 | 82 | 2 | 6 | Actual |
| 22283 | 46.54 | 2023-12-27 | 82 | 6 | 8 | Actual |
| 31154 | 36.93 | 2024-08-28 | 82 | 1 | 12 | Actual |
| 14349 | 15.65 | 2023-04-28 | 82 | 6 | 11 | Actual |
| 14853 | 10.00 | 2023-05-29 | 82 | 2 | 6 | Actual |
| 11575 | 58.00 | 2023-02-26 | 82 | 1 | 5 | Actual |
| 37476 | 29.00 | 2025-02-26 | 82 | 4 | 6 | Actual |
| 16567 | 60.00 | 2023-07-29 | 82 | 6 | 3 | Actual |
| 34352 | 62.46 | 2024-11-28 | 82 | 1 | 11 | Actual |
| 23374 | 13.53 | 2024-01-27 | 82 | 3 | 11 | Actual |
| 17684 | 50.00 | 2023-08-29 | 82 | 1 | 4 | Actual |
| 19424 | 19.91 | 2023-09-28 | 82 | 6 | 11 | Actual |
| 38359 | 129.00 | 2025-03-29 | 82 | 1 | 4 | Actual |
| 23141 | 73.00 | 2024-01-27 | 82 | 6 | 7 | Actual |
| 31803 | 17.00 | 2024-09-27 | 82 | 5 | 6 | Actual |
| 34495 | 49.70 | 2024-11-28 | 82 | 6 | 11 | Actual |
| 27630 | 28.42 | 2024-05-28 | 82 | 4 | 11 | Actual |
| 26064 | 29.00 | 2024-04-27 | 82 | 3 | 6 | Actual |
| 4708 | 68.00 | 2022-08-29 | 82 | 1 | 4 | Actual |
| 12296 | 30.00 | 2023-02-26 | 82 | 6 | 8 | Budget |
| 1221 | 29.00 | 2022-05-29 | 82 | 6 | 3 | Actual |
| 29584 | 29.00 | 2024-07-28 | 82 | 6 | 6 | Actual |
| 36597 | 63.20 | 2025-01-27 | 82 | 6 | 8 | Actual |
| 21932 | 22.00 | 2023-12-27 | 82 | 1 | 6 | Actual |
| 5459 | 50.00 | 2022-08-29 | 82 | 1 | 8 | Budget |
| 31696 | 36.00 | 2024-09-27 | 82 | 1 | 6 | Actual |
| 19808 | 47.00 | 2023-10-29 | 82 | 1 | 5 | Actual |
| 32634 | 141.00 | 2024-10-28 | 82 | 1 | 4 | Actual |
| 23319 | 18.84 | 2024-01-27 | 82 | 1 | 11 | Actual |
| 26835 | 99.00 | 2024-05-28 | 82 | 1 | 3 | Actual |
Generated 2025-05-28 04:59:26.598 UTC