[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1020 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4011 | 30.00 | 2022-08-06 | 82 | 4 | 6 | Budget |
| 22341 | 24.16 | 2024-01-04 | 82 | 1 | 11 | Actual |
| 24850 | 41.00 | 2024-04-05 | 82 | 1 | 5 | Actual |
| 18954 | 15.00 | 2023-10-06 | 82 | 4 | 6 | Actual |
| 23995 | 22.00 | 2024-03-05 | 82 | 4 | 6 | Actual |
| 6693 | 30.00 | 2022-10-06 | 82 | 6 | 8 | Budget |
| 422 | 40.00 | 2022-05-06 | 82 | 6 | 5 | Actual |
| 32847 | 10.00 | 2024-11-05 | 82 | 2 | 6 | Actual |
| 1958 | 60.00 | 2022-06-06 | 82 | 1 | 7 | Budget |
| 12765 | 50.00 | 2023-04-06 | 82 | 6 | 5 | Budget |
| 35413 | 63.20 | 2025-01-04 | 82 | 2 | 8 | Actual |
| 32875 | 37.00 | 2024-11-05 | 82 | 3 | 6 | Actual |
| 12989 | 32.00 | 2023-04-06 | 82 | 4 | 6 | Actual |
| 11576 | 50.00 | 2023-03-06 | 82 | 1 | 5 | Budget |
| 34352 | 62.46 | 2024-12-06 | 82 | 1 | 11 | Actual |
| 34615 | 57.14 | 2024-12-06 | 82 | 6 | 12 | Actual |
| 11716 | 35.00 | 2023-03-06 | 82 | 1 | 6 | Actual |
| 29796 | 75.32 | 2024-08-05 | 82 | 6 | 8 | Actual |
| 19750 | 33.00 | 2023-11-06 | 82 | 6 | 4 | Actual |
| 7752 | 30.00 | 2022-11-06 | 82 | 2 | 8 | Budget |
| 1220 | 30.00 | 2022-06-06 | 82 | 6 | 3 | Budget |
| 26036 | 6.00 | 2024-05-05 | 82 | 2 | 6 | Actual |
| 23401 | 15.65 | 2024-02-04 | 82 | 4 | 11 | Actual |
| 22514 | 1.82 | 2024-01-04 | 82 | 1 | 12 | Actual |
| 9990 | 30.00 | 2023-01-04 | 82 | 2 | 8 | Budget |
| 362 | 60.00 | 2022-05-06 | 82 | 1 | 5 | Budget |
| 31154 | 36.93 | 2024-09-05 | 82 | 1 | 12 | Actual |
| 10455 | 50.00 | 2023-02-04 | 82 | 1 | 5 | Budget |
| 37626 | 87.00 | 2025-03-06 | 82 | 6 | 7 | Actual |
| 34461 | 9.27 | 2024-12-06 | 82 | 5 | 11 | Actual |
| 27749 | 39.06 | 2024-06-05 | 82 | 1 | 12 | Actual |
| 21447 | 3.95 | 2023-12-07 | 82 | 5 | 11 | Actual |
| 28139 | 69.00 | 2024-07-06 | 82 | 6 | 4 | Actual |
| 12704 | 61.00 | 2023-04-06 | 82 | 1 | 5 | Actual |
| 8455 | 40.00 | 2022-12-07 | 82 | 3 | 6 | Budget |
| 14853 | 10.00 | 2023-06-06 | 82 | 2 | 6 | Actual |
| 34407 | 30.55 | 2024-12-06 | 82 | 3 | 11 | Actual |
| 18186 | 38.96 | 2023-09-06 | 82 | 2 | 8 | Actual |
| 3073 | 71.00 | 2022-07-07 | 82 | 1 | 7 | Actual |
| 33229 | 53.95 | 2024-11-05 | 82 | 1 | 11 | Actual |
| 12295 | 37.45 | 2023-03-06 | 82 | 6 | 8 | Actual |
| 15833 | 6.00 | 2023-07-07 | 82 | 2 | 6 | Actual |
| 29048 | 67.92 | 2024-07-06 | 82 | 2 | 13 | Actual |
| 15318 | 14.59 | 2023-06-06 | 82 | 4 | 11 | Actual |
| 38835 | 135.93 | 2025-04-06 | 82 | 1 | 8 | Actual |
| 13925 | 15.00 | 2023-05-06 | 82 | 5 | 6 | Actual |
| 22250 | 43.51 | 2024-01-04 | 82 | 2 | 8 | Actual |
| 7704 | 64.72 | 2022-11-06 | 82 | 1 | 8 | Actual |
| 37746 | 84.42 | 2025-03-06 | 82 | 6 | 8 | Actual |
| 19808 | 47.00 | 2023-11-06 | 82 | 1 | 5 | Actual |
| 37337 | 70.00 | 2025-03-06 | 82 | 6 | 5 | Actual |
| 1817 | 12.00 | 2022-06-06 | 82 | 5 | 6 | Actual |
| 1221 | 29.00 | 2022-06-06 | 82 | 6 | 3 | Actual |
| 6694 | 43.51 | 2022-10-06 | 82 | 6 | 8 | Actual |
| 23347 | 12.46 | 2024-02-04 | 82 | 2 | 11 | Actual |
| 18100 | 45.00 | 2023-09-06 | 82 | 6 | 7 | Actual |
| 2936 | 20.00 | 2022-07-07 | 82 | 5 | 6 | Budget |
| 16687 | 35.00 | 2023-08-06 | 82 | 6 | 4 | Actual |
| 28317 | 10.00 | 2024-07-06 | 82 | 2 | 6 | Actual |
| 4257 | 40.00 | 2022-08-06 | 82 | 6 | 7 | Budget |
| 11169 | 30.00 | 2023-02-04 | 82 | 6 | 8 | Budget |
| 29499 | 44.00 | 2024-08-05 | 82 | 3 | 6 | Actual |
| 27777 | 8.21 | 2024-06-05 | 82 | 2 | 12 | Actual |
| 12437 | 20.00 | 2023-04-06 | 82 | 6 | 3 | Budget |
Generated 2025-06-05 08:00:38.992 UTC