[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1035 > < TAKE 480 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36915 | 43.31 | 2025-01-13 | 82 | 6 | 12 | Actual |
| 12704 | 61.00 | 2023-03-15 | 82 | 1 | 5 | Actual |
| 6365 | 30.00 | 2022-09-14 | 82 | 6 | 6 | Budget |
| 14349 | 15.65 | 2023-04-14 | 82 | 6 | 11 | Actual |
| 3073 | 71.00 | 2022-06-15 | 82 | 1 | 7 | Actual |
| 38004 | 25.23 | 2025-02-12 | 82 | 1 | 12 | Actual |
| 20931 | 23.00 | 2023-11-15 | 82 | 1 | 6 | Actual |
| 3215 | 50.00 | 2022-06-15 | 82 | 1 | 8 | Budget |
| 32549 | 59.00 | 2024-10-14 | 82 | 6 | 3 | Actual |
| 21038 | 16.00 | 2023-11-15 | 82 | 5 | 6 | Actual |
| 36597 | 63.20 | 2025-01-13 | 82 | 6 | 8 | Actual |
| 16216 | 24.16 | 2023-06-15 | 82 | 1 | 11 | Actual |
| 36326 | 26.00 | 2025-01-13 | 82 | 4 | 6 | Actual |
| 17718 | 39.00 | 2023-08-15 | 82 | 6 | 4 | Actual |
| 28487 | 127.00 | 2024-06-14 | 82 | 1 | 7 | Actual |
| 11108 | 41.99 | 2023-01-13 | 82 | 2 | 8 | Actual |
| 13818 | 31.00 | 2023-04-14 | 82 | 1 | 6 | Actual |
| 12436 | 22.00 | 2023-03-15 | 82 | 6 | 3 | Actual |
| 25083 | 27.00 | 2024-03-14 | 82 | 6 | 6 | Actual |
| 2607 | 57.00 | 2022-06-15 | 82 | 1 | 5 | Actual |
| 20041 | 22.00 | 2023-10-15 | 82 | 6 | 6 | Actual |
| 11061 | 50.00 | 2023-01-13 | 82 | 1 | 8 | Budget |
| 4709 | 70.00 | 2022-08-15 | 82 | 1 | 4 | Budget |
| 29444 | 32.00 | 2024-07-14 | 82 | 1 | 6 | Actual |
| 19012 | 27.00 | 2023-09-14 | 82 | 6 | 6 | Actual |
| 4850 | 50.00 | 2022-08-15 | 82 | 1 | 5 | Budget |
| 9667 | 10.00 | 2022-12-13 | 82 | 5 | 6 | Budget |
| 17924 | 36.00 | 2023-08-15 | 82 | 3 | 6 | Actual |
| 24885 | 42.00 | 2024-03-14 | 82 | 6 | 5 | Actual |
| 34824 | 64.00 | 2024-12-13 | 82 | 6 | 3 | Actual |
| 6163 | 15.00 | 2022-09-14 | 82 | 2 | 6 | Actual |
| 29173 | 62.00 | 2024-07-14 | 82 | 6 | 3 | Actual |
| 19956 | 32.00 | 2023-10-15 | 82 | 3 | 6 | Actual |
| 34909 | 129.00 | 2024-12-13 | 82 | 1 | 4 | Actual |
| 15833 | 6.00 | 2023-06-15 | 82 | 2 | 6 | Actual |
| 21987 | 35.00 | 2023-12-13 | 82 | 3 | 6 | Actual |
| 31638 | 76.00 | 2024-09-13 | 82 | 6 | 5 | Actual |
| 17449 | 1.82 | 2023-07-15 | 82 | 1 | 12 | Actual |
| 29499 | 44.00 | 2024-07-14 | 82 | 3 | 6 | Actual |
| 34294 | 63.20 | 2024-11-14 | 82 | 6 | 8 | Actual |
| 16838 | 32.00 | 2023-07-15 | 82 | 1 | 6 | Actual |
| 9725 | 30.00 | 2022-12-13 | 82 | 6 | 6 | Budget |
| 3400 | 38.00 | 2022-07-15 | 82 | 1 | 3 | Actual |
| 8550 | 10.00 | 2022-11-15 | 82 | 5 | 6 | Budget |
| 32847 | 10.00 | 2024-10-14 | 82 | 2 | 6 | Actual |
| 8876 | 38.96 | 2022-11-15 | 82 | 2 | 8 | Actual |
| 19424 | 19.91 | 2023-09-14 | 82 | 6 | 11 | Actual |
| 28580 | 158.66 | 2024-06-14 | 82 | 1 | 8 | Actual |
| 37746 | 84.42 | 2025-02-12 | 82 | 6 | 8 | Actual |
| 22604 | 100.00 | 2024-01-13 | 82 | 1 | 3 | Actual |
| 14174 | 48.05 | 2023-04-14 | 82 | 6 | 8 | Actual |
| 1298 | 6.00 | 2022-05-15 | 82 | 7 | 3 | Actual |
| 38572 | 17.00 | 2025-03-15 | 82 | 2 | 6 | Actual |
| 21874 | 36.00 | 2023-12-13 | 82 | 6 | 5 | Actual |
| 6305 | 14.00 | 2022-09-14 | 82 | 5 | 6 | Actual |
| 17811 | 48.00 | 2023-08-15 | 82 | 6 | 5 | Actual |
| 6115 | 31.00 | 2022-09-14 | 82 | 1 | 6 | Actual |
| 694 | 20.00 | 2022-04-14 | 82 | 5 | 6 | Budget |
| 31751 | 41.00 | 2024-09-13 | 82 | 3 | 6 | Actual |
| 34175 | 63.00 | 2024-11-14 | 82 | 6 | 7 | Actual |
| 34944 | 83.00 | 2024-12-13 | 82 | 6 | 4 | Actual |
| 12295 | 37.45 | 2023-02-12 | 82 | 6 | 8 | Actual |
| 5973 | 59.00 | 2022-09-14 | 82 | 1 | 5 | Actual |
| 23608 | 95.00 | 2024-02-12 | 82 | 1 | 3 | Actual |
| 834 | 60.00 | 2022-04-14 | 82 | 1 | 7 | Budget |
| 1299 | 10.00 | 2022-05-15 | 82 | 7 | 3 | Budget |
| 24998 | 34.00 | 2024-03-14 | 82 | 3 | 6 | Actual |
| 10455 | 50.00 | 2023-01-13 | 82 | 1 | 5 | Budget |
Generated 2025-05-14 23:38:42.904 UTC