[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1035 > < TAKE 240 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23141 | 73.00 | 2024-01-13 | 82 | 6 | 7 | Actual |
| 7284 | 18.00 | 2022-10-15 | 82 | 2 | 6 | Actual |
| 7236 | 38.00 | 2022-10-15 | 82 | 1 | 6 | Actual |
| 20781 | 42.00 | 2023-11-15 | 82 | 6 | 4 | Actual |
| 753 | 31.00 | 2022-04-14 | 82 | 6 | 6 | Actual |
| 8935 | 20.00 | 2022-11-15 | 82 | 6 | 8 | Budget |
| 10922 | 50.00 | 2023-01-13 | 82 | 1 | 7 | Budget |
| 33431 | 7.14 | 2024-10-14 | 82 | 2 | 12 | Actual |
| 31723 | 11.00 | 2024-09-13 | 82 | 2 | 6 | Actual |
| 19482 | 1.82 | 2023-09-14 | 82 | 1 | 12 | Actual |
| 26036 | 6.00 | 2024-04-13 | 82 | 2 | 6 | Actual |
| 10843 | 30.00 | 2023-01-13 | 82 | 6 | 6 | Budget |
| 29081 | 45.11 | 2024-06-14 | 82 | 6 | 13 | Actual |
| 12563 | 70.00 | 2023-03-15 | 82 | 1 | 4 | Budget |
| 17976 | 10.00 | 2023-08-15 | 82 | 5 | 6 | Actual |
| 36060 | 137.00 | 2025-01-13 | 82 | 1 | 4 | Actual |
| 11109 | 30.00 | 2023-01-13 | 82 | 2 | 8 | Budget |
| 24430 | 3.95 | 2024-02-12 | 82 | 5 | 11 | Actual |
| 6443 | 75.00 | 2022-09-14 | 82 | 1 | 7 | Actual |
| 6633 | 38.96 | 2022-09-14 | 82 | 2 | 8 | Actual |
| 34909 | 129.00 | 2024-12-13 | 82 | 1 | 4 | Actual |
| 32875 | 37.00 | 2024-10-14 | 82 | 3 | 6 | Actual |
| 3463 | 23.00 | 2022-07-15 | 82 | 6 | 3 | Actual |
| 12988 | 30.00 | 2023-03-15 | 82 | 4 | 6 | Budget |
| 5087 | 34.00 | 2022-08-15 | 82 | 3 | 6 | Actual |
| 11309 | 26.00 | 2023-02-12 | 82 | 6 | 3 | Actual |
| 4991 | 33.00 | 2022-08-15 | 82 | 1 | 6 | Actual |
| 1163 | 40.00 | 2022-05-15 | 82 | 1 | 3 | Budget |
| 23016 | 19.00 | 2024-01-13 | 82 | 5 | 6 | Actual |
| 3588 | 70.00 | 2022-07-15 | 82 | 1 | 4 | Actual |
| 19282 | 24.16 | 2023-09-14 | 82 | 1 | 11 | Actual |
| 37626 | 87.00 | 2025-02-12 | 82 | 6 | 7 | Actual |
| 18722 | 39.00 | 2023-09-14 | 82 | 6 | 4 | Actual |
| 13958 | 25.00 | 2023-04-14 | 82 | 6 | 6 | Actual |
| 30175 | 52.13 | 2024-07-14 | 82 | 2 | 13 | Actual |
| 27370 | 76.00 | 2024-05-14 | 82 | 6 | 7 | Actual |
| 11108 | 41.99 | 2023-01-13 | 82 | 2 | 8 | Actual |
| 5786 | 12.00 | 2022-09-14 | 82 | 7 | 3 | Actual |
| 35505 | 43.31 | 2024-12-13 | 82 | 1 | 11 | Actual |
| 3074 | 60.00 | 2022-06-15 | 82 | 1 | 7 | Budget |
| 38545 | 30.00 | 2025-03-15 | 82 | 1 | 6 | Actual |
| 15500 | 117.00 | 2023-06-15 | 82 | 1 | 3 | Actual |
| 11497 | 50.00 | 2023-02-12 | 82 | 6 | 4 | Budget |
| 30802 | 79.00 | 2024-08-14 | 82 | 6 | 7 | Actual |
| 37302 | 86.00 | 2025-02-12 | 82 | 1 | 5 | Actual |
| 21420 | 15.65 | 2023-11-15 | 82 | 4 | 11 | Actual |
| 36915 | 43.31 | 2025-01-13 | 82 | 6 | 12 | Actual |
| 38863 | 52.60 | 2025-03-15 | 82 | 2 | 8 | Actual |
| 1407 | 44.00 | 2022-05-15 | 82 | 6 | 4 | Actual |
| 19808 | 47.00 | 2023-10-15 | 82 | 1 | 5 | Actual |
| 22851 | 38.00 | 2024-01-13 | 82 | 6 | 5 | Actual |
| 23428 | 5.01 | 2024-01-13 | 82 | 5 | 11 | Actual |
| 21125 | 56.00 | 2023-11-15 | 82 | 1 | 7 | Actual |
| 23728 | 64.00 | 2024-02-12 | 82 | 1 | 4 | Actual |
| 11496 | 48.00 | 2023-02-12 | 82 | 6 | 4 | Actual |
| 5894 | 50.00 | 2022-09-14 | 82 | 6 | 4 | Budget |
| 16038 | 66.00 | 2023-06-15 | 82 | 6 | 7 | Actual |
| 31062 | 27.36 | 2024-08-14 | 82 | 4 | 11 | Actual |
| 4444 | 45.02 | 2022-07-15 | 82 | 6 | 8 | Actual |
| 36882 | 7.14 | 2025-01-13 | 82 | 2 | 12 | Actual |
| 38182 | 76.69 | 2025-02-12 | 82 | 6 | 13 | Actual |
| 31301 | 45.11 | 2024-08-14 | 82 | 2 | 13 | Actual |
| 3866 | 37.00 | 2022-07-15 | 82 | 1 | 6 | Actual |
| 10513 | 50.00 | 2023-01-13 | 82 | 6 | 5 | Budget |
| 6305 | 14.00 | 2022-09-14 | 82 | 5 | 6 | Actual |
| 19012 | 27.00 | 2023-09-14 | 82 | 6 | 6 | Actual |
| 19509 | 1.82 | 2023-09-14 | 82 | 2 | 12 | Actual |
| 28020 | 73.00 | 2024-06-14 | 82 | 6 | 3 | Actual |
Generated 2025-05-14 15:14:03.795 UTC