[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1024 > < TAKE 512 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22964 | 29.00 | 2024-01-21 | 82 | 3 | 6 | Actual |
| 38239 | 107.00 | 2025-03-23 | 82 | 1 | 3 | Actual |
| 17507 | 5.01 | 2023-07-23 | 82 | 6 | 12 | Actual |
| 37946 | 34.80 | 2025-02-20 | 82 | 6 | 11 | Actual |
| 550 | 13.00 | 2022-04-22 | 82 | 2 | 6 | Actual |
| 7236 | 38.00 | 2022-10-23 | 82 | 1 | 6 | Actual |
| 36655 | 58.21 | 2025-01-21 | 82 | 1 | 11 | Actual |
| 14966 | 22.00 | 2023-05-23 | 82 | 6 | 6 | Actual |
| 34140 | 111.00 | 2024-11-22 | 82 | 1 | 7 | Actual |
| 11967 | 30.00 | 2023-02-20 | 82 | 6 | 6 | Budget |
| 35560 | 26.29 | 2024-12-21 | 82 | 3 | 11 | Actual |
| 8828 | 50.00 | 2022-11-23 | 82 | 1 | 8 | Budget |
| 13097 | 29.00 | 2023-03-23 | 82 | 6 | 6 | Actual |
| 29138 | 113.00 | 2024-07-22 | 82 | 1 | 3 | Actual |
| 24464 | 25.23 | 2024-02-20 | 82 | 6 | 11 | Actual |
| 30090 | 49.70 | 2024-07-22 | 82 | 6 | 12 | Actual |
| 27691 | 36.93 | 2024-05-22 | 82 | 6 | 11 | Actual |
| 4911 | 50.00 | 2022-08-23 | 82 | 6 | 5 | Budget |
| 2888 | 29.00 | 2022-06-23 | 82 | 4 | 6 | Actual |
| 33971 | 11.00 | 2024-11-22 | 82 | 2 | 6 | Actual |
| 5241 | 30.00 | 2022-08-23 | 82 | 6 | 6 | Budget |
| 20453 | 14.59 | 2023-10-23 | 82 | 6 | 11 | Actual |
| 1878 | 30.00 | 2022-05-23 | 82 | 6 | 6 | Budget |
| 20419 | 9.27 | 2023-10-23 | 82 | 5 | 11 | Actual |
| 12375 | 40.00 | 2023-03-23 | 82 | 1 | 3 | Budget |
| 8877 | 30.00 | 2022-11-23 | 82 | 2 | 8 | Budget |
| 30264 | 119.00 | 2024-08-22 | 82 | 1 | 3 | Actual |
| 36187 | 59.00 | 2025-01-21 | 82 | 6 | 5 | Actual |
| 9990 | 30.00 | 2022-12-21 | 82 | 2 | 8 | Budget |
| 17476 | 1.82 | 2023-07-23 | 82 | 2 | 12 | Actual |
| 28197 | 76.00 | 2024-06-22 | 82 | 1 | 5 | Actual |
| 12187 | 50.00 | 2023-02-20 | 82 | 1 | 8 | Budget |
| 30384 | 112.00 | 2024-08-22 | 82 | 1 | 4 | Actual |
| 23401 | 15.65 | 2024-01-21 | 82 | 4 | 11 | Actual |
| 14140 | 38.96 | 2023-04-22 | 82 | 2 | 8 | Actual |
| 13958 | 25.00 | 2023-04-22 | 82 | 6 | 6 | Actual |
| 34909 | 129.00 | 2024-12-21 | 82 | 1 | 4 | Actual |
| 4770 | 50.00 | 2022-08-23 | 82 | 6 | 4 | Budget |
| 12989 | 32.00 | 2023-03-23 | 82 | 4 | 6 | Actual |
| 9991 | 57.14 | 2022-12-21 | 82 | 2 | 8 | Actual |
| 24230 | 49.57 | 2024-02-20 | 82 | 2 | 8 | Actual |
| 17035 | 68.00 | 2023-07-23 | 82 | 1 | 7 | Actual |
| 11638 | 54.00 | 2023-02-20 | 82 | 6 | 5 | Actual |
| 34434 | 27.36 | 2024-11-22 | 82 | 4 | 11 | Actual |
| 24970 | 6.00 | 2024-03-22 | 82 | 2 | 6 | Actual |
| 20511 | 2.89 | 2023-10-23 | 82 | 1 | 12 | Actual |
| 10514 | 42.00 | 2023-01-21 | 82 | 6 | 5 | Actual |
| 29796 | 75.32 | 2024-07-22 | 82 | 6 | 8 | Actual |
| 19424 | 19.91 | 2023-09-22 | 82 | 6 | 11 | Actual |
| 20041 | 22.00 | 2023-10-23 | 82 | 6 | 6 | Actual |
| 29641 | 109.00 | 2024-07-22 | 82 | 1 | 7 | Actual |
| 26036 | 6.00 | 2024-04-21 | 82 | 2 | 6 | Actual |
| 26424 | 30.55 | 2024-04-21 | 82 | 1 | 11 | Actual |
| 11764 | 10.00 | 2023-02-20 | 82 | 2 | 6 | Budget |
| 32247 | 30.55 | 2024-09-21 | 82 | 6 | 11 | Actual |
| 6035 | 50.00 | 2022-09-22 | 82 | 6 | 5 | Budget |
| 1163 | 40.00 | 2022-05-23 | 82 | 1 | 3 | Budget |
| 172 | 9.00 | 2022-04-22 | 82 | 7 | 3 | Actual |
| 22222 | 84.42 | 2023-12-21 | 82 | 1 | 8 | Actual |
| 24053 | 19.00 | 2024-02-20 | 82 | 6 | 6 | Actual |
| 1548 | 38.00 | 2022-05-23 | 82 | 6 | 5 | Actual |
| 9260 | 50.00 | 2022-12-21 | 82 | 6 | 4 | Budget |
| 23374 | 13.53 | 2024-01-21 | 82 | 3 | 11 | Actual |
| 280 | 50.00 | 2022-04-22 | 82 | 6 | 4 | Budget |
| 39098 | 43.31 | 2025-03-23 | 82 | 6 | 11 | Actual |
| 14826 | 26.00 | 2023-05-23 | 82 | 1 | 6 | Actual |
| 221 | 70.00 | 2022-04-22 | 82 | 1 | 4 | Budget |
| 21987 | 35.00 | 2023-12-21 | 82 | 3 | 6 | Actual |
| 20252 | 63.20 | 2023-10-23 | 82 | 6 | 8 | Actual |
| 21629 | 89.00 | 2023-12-21 | 82 | 1 | 3 | Actual |
| 31893 | 106.00 | 2024-09-21 | 82 | 1 | 7 | Actual |
| 5835 | 70.00 | 2022-09-22 | 82 | 1 | 4 | Budget |
| 21038 | 16.00 | 2023-11-23 | 82 | 5 | 6 | Actual |
| 25819 | 77.00 | 2024-04-21 | 82 | 1 | 4 | Actual |
| 8406 | 20.00 | 2022-11-23 | 82 | 2 | 6 | Budget |
| 1299 | 10.00 | 2022-05-23 | 82 | 7 | 3 | Budget |
| 9668 | 12.00 | 2022-12-21 | 82 | 5 | 6 | Actual |
| 27219 | 30.00 | 2024-05-22 | 82 | 4 | 6 | Actual |
| 12844 | 31.00 | 2023-03-23 | 82 | 1 | 6 | Actual |
Generated 2025-05-22 18:55:38.506 UTC