[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1021 > < TAKE 768 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4444 | 45.02 | 2022-07-24 | 82 | 6 | 8 | Actual |
| 36352 | 20.00 | 2025-01-22 | 82 | 5 | 6 | Actual |
| 38239 | 107.00 | 2025-03-24 | 82 | 1 | 3 | Actual |
| 1817 | 12.00 | 2022-05-24 | 82 | 5 | 6 | Actual |
| 7381 | 27.00 | 2022-10-24 | 82 | 4 | 6 | Actual |
| 22604 | 100.00 | 2024-01-22 | 82 | 1 | 3 | Actual |
| 6959 | 70.00 | 2022-10-24 | 82 | 1 | 4 | Budget |
| 34881 | 27.00 | 2024-12-22 | 82 | 7 | 3 | Actual |
| 10190 | 20.00 | 2023-01-22 | 82 | 6 | 3 | Budget |
| 23227 | 43.51 | 2024-01-22 | 82 | 2 | 8 | Actual |
| 36710 | 26.29 | 2025-01-22 | 82 | 3 | 11 | Actual |
| 33171 | 73.81 | 2024-10-23 | 82 | 6 | 8 | Actual |
| 10051 | 20.00 | 2022-12-22 | 82 | 6 | 8 | Budget |
| 10514 | 42.00 | 2023-01-22 | 82 | 6 | 5 | Actual |
| 30384 | 112.00 | 2024-08-23 | 82 | 1 | 4 | Actual |
| 27548 | 51.82 | 2024-05-23 | 82 | 1 | 11 | Actual |
| 13958 | 25.00 | 2023-04-23 | 82 | 6 | 6 | Actual |
| 21160 | 51.00 | 2023-11-24 | 82 | 6 | 7 | Actual |
| 32634 | 141.00 | 2024-10-23 | 82 | 1 | 4 | Actual |
| 26927 | 27.00 | 2024-05-23 | 82 | 7 | 3 | Actual |
| 8935 | 20.00 | 2022-11-24 | 82 | 6 | 8 | Budget |
| 16687 | 35.00 | 2023-07-24 | 82 | 6 | 4 | Actual |
| 29499 | 44.00 | 2024-07-23 | 82 | 3 | 6 | Actual |
| 33257 | 20.97 | 2024-10-23 | 82 | 2 | 11 | Actual |
| 9015 | 36.00 | 2022-12-22 | 82 | 1 | 3 | Actual |
| 23995 | 22.00 | 2024-02-21 | 82 | 4 | 6 | Actual |
| 15318 | 14.59 | 2023-05-24 | 82 | 4 | 11 | Actual |
| 2792 | 8.00 | 2022-06-24 | 82 | 2 | 6 | Actual |
| 22456 | 25.23 | 2023-12-22 | 82 | 6 | 11 | Actual |
| 35824 | 24.06 | 2024-12-22 | 82 | 1 | 13 | Actual |
| 16244 | 3.95 | 2023-06-24 | 82 | 2 | 11 | Actual |
| 4912 | 47.00 | 2022-08-24 | 82 | 6 | 5 | Actual |
| 16780 | 53.00 | 2023-07-24 | 82 | 6 | 5 | Actual |
| 8550 | 10.00 | 2022-11-24 | 82 | 5 | 6 | Budget |
| 35705 | 39.06 | 2024-12-22 | 82 | 1 | 12 | Actual |
| 14052 | 68.00 | 2023-04-23 | 82 | 6 | 7 | Actual |
| 35975 | 67.00 | 2025-01-22 | 82 | 6 | 3 | Actual |
| 2793 | 10.00 | 2022-06-24 | 82 | 2 | 6 | Budget |
| 5379 | 40.00 | 2022-08-24 | 82 | 6 | 7 | Budget |
| 16745 | 53.00 | 2023-07-24 | 82 | 1 | 5 | Actual |
| 8687 | 51.00 | 2022-11-24 | 82 | 1 | 7 | Actual |
| 8407 | 16.00 | 2022-11-24 | 82 | 2 | 6 | Actual |
| 36655 | 58.21 | 2025-01-22 | 82 | 1 | 11 | Actual |
| 30148 | 20.55 | 2024-07-23 | 82 | 1 | 13 | Actual |
| 37832 | 9.27 | 2025-02-21 | 82 | 2 | 11 | Actual |
| 17950 | 16.00 | 2023-08-24 | 82 | 4 | 6 | Actual |
| 21393 | 16.72 | 2023-11-24 | 82 | 3 | 11 | Actual |
| 25050 | 10.00 | 2024-03-23 | 82 | 5 | 6 | Actual |
| 34025 | 27.00 | 2024-11-23 | 82 | 4 | 6 | Actual |
| 39303 | 66.17 | 2025-03-24 | 82 | 2 | 13 | Actual |
| 33794 | 69.00 | 2024-11-23 | 82 | 6 | 4 | Actual |
| 19982 | 20.00 | 2023-10-24 | 82 | 4 | 6 | Actual |
| 33886 | 77.00 | 2024-11-23 | 82 | 6 | 5 | Actual |
| 20098 | 74.00 | 2023-10-24 | 82 | 1 | 7 | Actual |
| 25914 | 67.00 | 2024-04-22 | 82 | 1 | 5 | Actual |
| 25175 | 63.00 | 2024-03-23 | 82 | 6 | 7 | Actual |
| 34909 | 129.00 | 2024-12-22 | 82 | 1 | 4 | Actual |
| 24230 | 49.57 | 2024-02-21 | 82 | 2 | 8 | Actual |
| 7285 | 20.00 | 2022-10-24 | 82 | 2 | 6 | Budget |
| 22547 | 5.01 | 2023-12-22 | 82 | 6 | 12 | Actual |
| 11109 | 30.00 | 2023-01-22 | 82 | 2 | 8 | Budget |
| 3463 | 23.00 | 2022-07-24 | 82 | 6 | 3 | Actual |
| 2471 | 70.00 | 2022-06-24 | 82 | 1 | 4 | Budget |
| 37422 | 11.00 | 2025-02-21 | 82 | 2 | 6 | Actual |
| 26208 | 92.00 | 2024-04-22 | 82 | 1 | 7 | Actual |
| 10690 | 40.00 | 2023-01-22 | 82 | 3 | 6 | Actual |
| 974 | 78.36 | 2022-04-23 | 82 | 1 | 8 | Actual |
| 5709 | 20.00 | 2022-09-23 | 82 | 6 | 3 | Budget |
| 29351 | 84.00 | 2024-07-23 | 82 | 1 | 5 | Actual |
| 36737 | 24.16 | 2025-01-22 | 82 | 4 | 11 | Actual |
| 27193 | 43.00 | 2024-05-23 | 82 | 3 | 6 | Actual |
| 39010 | 20.97 | 2025-03-24 | 82 | 3 | 11 | Actual |
| 36245 | 43.00 | 2025-01-22 | 82 | 1 | 6 | Actual |
| 17564 | 114.00 | 2023-08-24 | 82 | 1 | 3 | Actual |
| 20986 | 33.00 | 2023-11-24 | 82 | 3 | 6 | Actual |
| 28728 | 14.59 | 2024-06-23 | 82 | 2 | 11 | Actual |
| 7486 | 30.00 | 2022-10-24 | 82 | 6 | 6 | Budget |
| 35733 | 16.72 | 2024-12-22 | 82 | 2 | 12 | Actual |
| 28317 | 10.00 | 2024-06-23 | 82 | 2 | 6 | Actual |
| 1771 | 30.00 | 2022-05-24 | 82 | 4 | 6 | Budget |
| 29048 | 67.92 | 2024-06-23 | 82 | 2 | 13 | Actual |
| 16978 | 28.00 | 2023-07-24 | 82 | 6 | 6 | Actual |
Generated 2025-05-23 20:15:46.582 UTC