[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1030 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9621 | 20.00 | 2023-01-03 | 82 | 4 | 6 | Budget |
| 11108 | 41.99 | 2023-02-03 | 82 | 2 | 8 | Actual |
| 12893 | 10.00 | 2023-04-05 | 82 | 2 | 6 | Budget |
| 26424 | 30.55 | 2024-05-04 | 82 | 1 | 11 | Actual |
| 19750 | 33.00 | 2023-11-05 | 82 | 6 | 4 | Actual |
| 221 | 70.00 | 2022-05-05 | 82 | 1 | 4 | Budget |
| 20453 | 14.59 | 2023-11-05 | 82 | 6 | 11 | Actual |
| 25083 | 27.00 | 2024-04-04 | 82 | 6 | 6 | Actual |
| 9524 | 20.00 | 2023-01-03 | 82 | 2 | 6 | Budget |
| 5835 | 70.00 | 2022-10-05 | 82 | 1 | 4 | Budget |
| 17035 | 68.00 | 2023-08-05 | 82 | 1 | 7 | Actual |
| 16124 | 45.02 | 2023-07-06 | 82 | 2 | 8 | Actual |
| 13925 | 15.00 | 2023-05-05 | 82 | 5 | 6 | Actual |
| 22129 | 63.00 | 2024-01-03 | 82 | 1 | 7 | Actual |
| 16444 | 1.82 | 2023-07-06 | 82 | 2 | 12 | Actual |
| 5708 | 24.00 | 2022-10-05 | 82 | 6 | 3 | Actual |
| 12234 | 28.35 | 2023-03-05 | 82 | 2 | 8 | Actual |
| 29676 | 78.00 | 2024-08-04 | 82 | 6 | 7 | Actual |
| 26090 | 16.00 | 2024-05-04 | 82 | 4 | 6 | Actual |
| 3867 | 30.00 | 2022-08-05 | 82 | 1 | 6 | Budget |
| 2744 | 31.00 | 2022-07-06 | 82 | 1 | 6 | Actual |
| 6365 | 30.00 | 2022-10-05 | 82 | 6 | 6 | Budget |
| 27691 | 36.93 | 2024-06-04 | 82 | 6 | 11 | Actual |
| 20098 | 74.00 | 2023-11-05 | 82 | 1 | 7 | Actual |
| 19509 | 1.82 | 2023-10-05 | 82 | 2 | 12 | Actual |
| 32727 | 84.00 | 2024-11-04 | 82 | 1 | 5 | Actual |
| 17564 | 114.00 | 2023-09-05 | 82 | 1 | 3 | Actual |
| 27193 | 43.00 | 2024-06-04 | 82 | 3 | 6 | Actual |
| 16298 | 14.59 | 2023-07-06 | 82 | 4 | 11 | Actual |
| 23700 | 12.00 | 2024-03-04 | 82 | 7 | 3 | Actual |
| 33257 | 20.97 | 2024-11-04 | 82 | 2 | 11 | Actual |
| 7097 | 50.00 | 2022-11-05 | 82 | 1 | 5 | Budget |
| 12624 | 50.00 | 2023-04-05 | 82 | 6 | 4 | Budget |
| 25408 | 10.33 | 2024-04-04 | 82 | 3 | 11 | Actual |
| 36094 | 81.00 | 2025-02-03 | 82 | 6 | 4 | Actual |
| 1081 | 30.00 | 2022-05-05 | 82 | 6 | 8 | Budget |
| 19631 | 63.00 | 2023-11-05 | 82 | 6 | 3 | Actual |
| 17507 | 5.01 | 2023-08-05 | 82 | 6 | 12 | Actual |
| 25949 | 58.00 | 2024-05-04 | 82 | 6 | 5 | Actual |
| 13845 | 8.00 | 2023-05-05 | 82 | 2 | 6 | Actual |
| 31390 | 115.00 | 2024-10-04 | 82 | 1 | 3 | Actual |
| 8688 | 60.00 | 2022-12-06 | 82 | 1 | 7 | Budget |
| 18008 | 24.00 | 2023-09-05 | 82 | 6 | 6 | Actual |
| 35533 | 24.16 | 2025-01-03 | 82 | 2 | 11 | Actual |
| 38331 | 18.00 | 2025-04-05 | 82 | 7 | 3 | Actual |
| 974 | 78.36 | 2022-05-05 | 82 | 1 | 8 | Actual |
| 7753 | 32.90 | 2022-11-05 | 82 | 2 | 8 | Actual |
| 11496 | 48.00 | 2023-03-05 | 82 | 6 | 4 | Actual |
| 14556 | 68.00 | 2023-06-05 | 82 | 6 | 3 | Actual |
| 27657 | 13.53 | 2024-06-04 | 82 | 5 | 11 | Actual |
| 28642 | 61.69 | 2024-07-05 | 82 | 6 | 8 | Actual |
| 18568 | 120.00 | 2023-10-05 | 82 | 1 | 3 | Actual |
| 30710 | 25.00 | 2024-09-04 | 82 | 6 | 6 | Actual |
| 13035 | 20.00 | 2023-04-05 | 82 | 5 | 6 | Budget |
| 24464 | 25.23 | 2024-03-04 | 82 | 6 | 11 | Actual |
| 14933 | 15.00 | 2023-06-05 | 82 | 5 | 6 | Actual |
| 11861 | 30.00 | 2023-03-05 | 82 | 4 | 6 | Budget |
| 36352 | 20.00 | 2025-02-03 | 82 | 5 | 6 | Actual |
| 35705 | 39.06 | 2025-01-03 | 82 | 1 | 12 | Actual |
| 39303 | 66.17 | 2025-04-05 | 82 | 2 | 13 | Actual |
| 22072 | 25.00 | 2024-01-03 | 82 | 6 | 6 | Actual |
| 5319 | 48.00 | 2022-09-05 | 82 | 1 | 7 | Actual |
| 24144 | 54.00 | 2024-03-04 | 82 | 6 | 7 | Actual |
| 20569 | 5.01 | 2023-11-05 | 82 | 6 | 12 | Actual |
Generated 2025-06-04 09:05:25.402 UTC