[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1010 > < TAKE 500 >
93 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14349 | 15.65 | 2023-05-05 | 82 | 6 | 11 | Actual |
| 17684 | 50.00 | 2023-09-05 | 82 | 1 | 4 | Actual |
| 34407 | 30.55 | 2024-12-05 | 82 | 3 | 11 | Actual |
| 38124 | 32.83 | 2025-03-05 | 82 | 1 | 13 | Actual |
| 22396 | 13.53 | 2024-01-03 | 82 | 3 | 11 | Actual |
| 2018 | 43.00 | 2022-06-05 | 82 | 6 | 7 | Actual |
| 34294 | 63.20 | 2024-12-05 | 82 | 6 | 8 | Actual |
| 29499 | 44.00 | 2024-08-04 | 82 | 3 | 6 | Actual |
| 2471 | 70.00 | 2022-07-06 | 82 | 1 | 4 | Budget |
| 280 | 50.00 | 2022-05-05 | 82 | 6 | 4 | Budget |
| 1299 | 10.00 | 2022-06-05 | 82 | 7 | 3 | Budget |
| 23016 | 19.00 | 2024-02-03 | 82 | 5 | 6 | Actual |
| 7893 | 33.00 | 2022-12-06 | 82 | 1 | 3 | Actual |
| 38066 | 64.59 | 2025-03-05 | 82 | 6 | 12 | Actual |
| 8828 | 50.00 | 2022-12-06 | 82 | 1 | 8 | Budget |
| 10736 | 30.00 | 2023-02-03 | 82 | 4 | 6 | Budget |
| 13176 | 50.00 | 2023-04-05 | 82 | 1 | 7 | Budget |
| 9864 | 40.00 | 2023-01-03 | 82 | 6 | 7 | Actual |
| 8279 | 40.00 | 2022-12-06 | 82 | 6 | 5 | Actual |
| 28809 | 7.14 | 2024-07-05 | 82 | 5 | 11 | Actual |
| 24321 | 17.78 | 2024-03-04 | 82 | 1 | 11 | Actual |
| 7625 | 50.00 | 2022-11-05 | 82 | 6 | 7 | Budget |
| 13316 | 50.00 | 2023-04-05 | 82 | 1 | 8 | Budget |
| 39303 | 66.17 | 2025-04-05 | 82 | 2 | 13 | Actual |
| 37886 | 34.80 | 2025-03-05 | 82 | 4 | 11 | Actual |
| 19391 | 9.27 | 2023-10-05 | 82 | 5 | 11 | Actual |
| 10317 | 62.00 | 2023-02-03 | 82 | 1 | 4 | Actual |
| 15023 | 84.00 | 2023-06-05 | 82 | 1 | 7 | Actual |
| 21987 | 35.00 | 2024-01-03 | 82 | 3 | 6 | Actual |
| 30419 | 89.00 | 2024-09-04 | 82 | 6 | 4 | Actual |
| 37302 | 86.00 | 2025-03-05 | 82 | 1 | 5 | Actual |
| 25435 | 10.33 | 2024-04-04 | 82 | 4 | 11 | Actual |
| 15291 | 10.33 | 2023-06-05 | 82 | 3 | 11 | Actual |
| 18780 | 38.00 | 2023-10-05 | 82 | 1 | 5 | Actual |
| 27985 | 114.00 | 2024-07-05 | 82 | 1 | 3 | Actual |
| 14522 | 85.00 | 2023-06-05 | 82 | 1 | 3 | Actual |
| 6162 | 10.00 | 2022-10-05 | 82 | 2 | 6 | Budget |
| 30175 | 52.13 | 2024-08-04 | 82 | 2 | 13 | Actual |
| 2017 | 40.00 | 2022-06-05 | 82 | 6 | 7 | Budget |
| 21038 | 16.00 | 2023-12-06 | 82 | 5 | 6 | Actual |
| 26745 | 66.17 | 2024-05-04 | 82 | 2 | 13 | Actual |
| 33639 | 98.00 | 2024-12-05 | 82 | 1 | 3 | Actual |
| 16417 | 2.89 | 2023-07-06 | 82 | 1 | 12 | Actual |
| 7705 | 50.00 | 2022-11-05 | 82 | 1 | 8 | Budget |
| 38239 | 107.00 | 2025-04-05 | 82 | 1 | 3 | Actual |
| 14017 | 56.00 | 2023-05-05 | 82 | 1 | 7 | Actual |
| 6584 | 50.00 | 2022-10-05 | 82 | 1 | 8 | Budget |
| 21338 | 18.84 | 2023-12-06 | 82 | 1 | 11 | Actual |
| 32606 | 34.00 | 2024-11-04 | 82 | 7 | 3 | Actual |
| 5087 | 34.00 | 2022-09-05 | 82 | 3 | 6 | Actual |
| 12234 | 28.35 | 2023-03-05 | 82 | 2 | 8 | Actual |
| 7566 | 60.00 | 2022-11-05 | 82 | 1 | 7 | Budget |
| 16096 | 98.05 | 2023-07-06 | 82 | 1 | 8 | Actual |
| 6365 | 30.00 | 2022-10-05 | 82 | 6 | 6 | Budget |
| 7704 | 64.72 | 2022-11-05 | 82 | 1 | 8 | Actual |
| 14613 | 12.00 | 2023-06-05 | 82 | 7 | 3 | Actual |
| 25791 | 19.00 | 2024-05-04 | 82 | 7 | 3 | Actual |
| 30299 | 69.00 | 2024-09-04 | 82 | 6 | 3 | Actual |
| 4771 | 51.00 | 2022-09-05 | 82 | 6 | 4 | Actual |
| 28290 | 39.00 | 2024-07-05 | 82 | 1 | 6 | Actual |
| 17357 | 5.01 | 2023-08-05 | 82 | 5 | 11 | Actual |
| 12941 | 40.00 | 2023-04-05 | 82 | 3 | 6 | Budget |
| 31182 | 12.46 | 2024-09-04 | 82 | 2 | 12 | Actual |
| 13845 | 8.00 | 2023-05-05 | 82 | 2 | 6 | Actual |
| 9153 | 10.00 | 2023-01-03 | 82 | 7 | 3 | Budget |
| 15655 | 40.00 | 2023-07-06 | 82 | 6 | 4 | Actual |
| 20931 | 23.00 | 2023-12-06 | 82 | 1 | 6 | Actual |
| 9724 | 25.00 | 2023-01-03 | 82 | 6 | 6 | Actual |
| 6444 | 60.00 | 2022-10-05 | 82 | 1 | 7 | Budget |
| 5834 | 79.00 | 2022-10-05 | 82 | 1 | 4 | Actual |
| 23700 | 12.00 | 2024-03-04 | 82 | 7 | 3 | Actual |
| 24549 | 1.82 | 2024-03-04 | 82 | 2 | 12 | Actual |
| 23428 | 5.01 | 2024-02-03 | 82 | 5 | 11 | Actual |
| 26243 | 71.00 | 2024-05-04 | 82 | 6 | 7 | Actual |
| 38652 | 21.00 | 2025-04-05 | 82 | 5 | 6 | Actual |
| 1957 | 54.00 | 2022-06-05 | 82 | 1 | 7 | Actual |
| 1818 | 20.00 | 2022-06-05 | 82 | 5 | 6 | Budget |
| 6035 | 50.00 | 2022-10-05 | 82 | 6 | 5 | Budget |
| 20986 | 33.00 | 2023-12-06 | 82 | 3 | 6 | Actual |
| 23519 | 3.95 | 2024-02-03 | 82 | 1 | 12 | Actual |
| 22724 | 60.00 | 2024-02-03 | 82 | 1 | 4 | Actual |
| 27138 | 29.00 | 2024-06-04 | 82 | 1 | 6 | Actual |
| 20569 | 5.01 | 2023-11-05 | 82 | 6 | 12 | Actual |
| 21539 | 2.89 | 2023-12-06 | 82 | 1 | 12 | Actual |
| 31096 | 36.93 | 2024-09-04 | 82 | 6 | 11 | Actual |
| 33582 | 67.92 | 2024-11-04 | 82 | 6 | 13 | Actual |
| 3462 | 20.00 | 2022-08-05 | 82 | 6 | 3 | Budget |
| 14733 | 56.00 | 2023-06-05 | 82 | 1 | 5 | Actual |
| 30512 | 68.00 | 2024-09-04 | 82 | 6 | 5 | Actual |
| 3401 | 40.00 | 2022-08-05 | 82 | 1 | 3 | Budget |
| 33999 | 41.00 | 2024-12-05 | 82 | 3 | 6 | Actual |
| 12436 | 22.00 | 2023-04-05 | 82 | 6 | 3 | Actual |
| 12765 | 50.00 | 2023-04-05 | 82 | 6 | 5 | Budget |
Generated 2025-06-04 21:24:46.487 UTC