[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1037 > < TAKE 512 >
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26243 | 71.00 | 2024-04-20 | 82 | 6 | 7 | Actual |
| 20986 | 33.00 | 2023-11-22 | 82 | 3 | 6 | Actual |
| 27657 | 13.53 | 2024-05-21 | 82 | 5 | 11 | Actual |
| 19750 | 33.00 | 2023-10-22 | 82 | 6 | 4 | Actual |
| 20365 | 7.14 | 2023-10-22 | 82 | 3 | 11 | Actual |
| 30264 | 119.00 | 2024-08-21 | 82 | 1 | 3 | Actual |
| 38004 | 25.23 | 2025-02-19 | 82 | 1 | 12 | Actual |
| 33582 | 67.92 | 2024-10-21 | 82 | 6 | 13 | Actual |
| 1022 | 38.96 | 2022-04-21 | 82 | 2 | 8 | Actual |
| 23199 | 82.90 | 2024-01-20 | 82 | 1 | 8 | Actual |
| 31603 | 80.00 | 2024-09-20 | 82 | 1 | 5 | Actual |
| 16359 | 13.53 | 2023-06-22 | 82 | 6 | 11 | Actual |
| 8550 | 10.00 | 2022-11-22 | 82 | 5 | 6 | Budget |
| 29081 | 45.11 | 2024-06-21 | 82 | 6 | 13 | Actual |
| 20453 | 14.59 | 2023-10-22 | 82 | 6 | 11 | Actual |
| 19391 | 9.27 | 2023-09-21 | 82 | 5 | 11 | Actual |
| 39010 | 20.97 | 2025-03-22 | 82 | 3 | 11 | Actual |
| 9991 | 57.14 | 2022-12-20 | 82 | 2 | 8 | Actual |
| 31510 | 121.00 | 2024-09-20 | 82 | 1 | 4 | Actual |
| 30625 | 35.00 | 2024-08-21 | 82 | 3 | 6 | Actual |
| 36796 | 28.42 | 2025-01-20 | 82 | 6 | 11 | Actual |
| 16780 | 53.00 | 2023-07-22 | 82 | 6 | 5 | Actual |
| 24673 | 64.00 | 2024-03-21 | 82 | 6 | 3 | Actual |
| 16978 | 28.00 | 2023-07-22 | 82 | 6 | 6 | Actual |
| 32847 | 10.00 | 2024-10-21 | 82 | 2 | 6 | Actual |
| 27576 | 17.78 | 2024-05-21 | 82 | 2 | 11 | Actual |
| 12187 | 50.00 | 2023-02-19 | 82 | 1 | 8 | Budget |
| 6506 | 51.00 | 2022-09-21 | 82 | 6 | 7 | Actual |
| 28430 | 32.00 | 2024-06-21 | 82 | 6 | 6 | Actual |
| 10593 | 30.00 | 2023-01-20 | 82 | 1 | 6 | Budget |
| 11108 | 41.99 | 2023-01-20 | 82 | 2 | 8 | Actual |
| 12941 | 40.00 | 2023-03-22 | 82 | 3 | 6 | Budget |
| 2666 | 57.00 | 2022-06-22 | 82 | 6 | 5 | Actual |
| 38274 | 60.00 | 2025-03-22 | 82 | 6 | 3 | Actual |
| 14174 | 48.05 | 2023-04-21 | 82 | 6 | 8 | Actual |
| 16838 | 32.00 | 2023-07-22 | 82 | 1 | 6 | Actual |
| 38983 | 20.97 | 2025-03-22 | 82 | 2 | 11 | Actual |
| 35647 | 32.67 | 2024-12-20 | 82 | 6 | 11 | Actual |
| 2792 | 8.00 | 2022-06-22 | 82 | 2 | 6 | Actual |
| 16567 | 60.00 | 2023-07-22 | 82 | 6 | 3 | Actual |
| 32013 | 73.81 | 2024-09-20 | 82 | 2 | 8 | Actual |
| 3540 | 11.00 | 2022-07-22 | 82 | 7 | 3 | Actual |
| 4522 | 32.00 | 2022-08-22 | 82 | 1 | 3 | Actual |
| 19104 | 74.00 | 2023-09-21 | 82 | 6 | 7 | Actual |
| 23728 | 64.00 | 2024-02-19 | 82 | 1 | 4 | Actual |
| 37804 | 40.12 | 2025-02-19 | 82 | 1 | 11 | Actual |
| 23941 | 5.00 | 2024-02-19 | 82 | 2 | 6 | Actual |
| 599 | 37.00 | 2022-04-21 | 82 | 3 | 6 | Actual |
| 13542 | 71.00 | 2023-04-21 | 82 | 6 | 3 | Actual |
| 24202 | 88.96 | 2024-02-19 | 82 | 1 | 8 | Actual |
| 17718 | 39.00 | 2023-08-22 | 82 | 6 | 4 | Actual |
| 32160 | 27.36 | 2024-09-20 | 82 | 3 | 11 | Actual |
| 30175 | 52.13 | 2024-07-21 | 82 | 2 | 13 | Actual |
| 28345 | 47.00 | 2024-06-21 | 82 | 3 | 6 | Actual |
| 13818 | 31.00 | 2023-04-21 | 82 | 1 | 6 | Actual |
| 9201 | 70.00 | 2022-12-20 | 82 | 1 | 4 | Budget |
| 6305 | 14.00 | 2022-09-21 | 82 | 5 | 6 | Actual |
| 21160 | 51.00 | 2023-11-22 | 82 | 6 | 7 | Actual |
| 21987 | 35.00 | 2023-12-20 | 82 | 3 | 6 | Actual |
| 14407 | 2.89 | 2023-04-21 | 82 | 1 | 12 | Actual |
| 29230 | 27.00 | 2024-07-21 | 82 | 7 | 3 | Actual |
| 25697 | 84.00 | 2024-04-20 | 82 | 1 | 3 | Actual |
| 18722 | 39.00 | 2023-09-21 | 82 | 6 | 4 | Actual |
| 38151 | 41.60 | 2025-02-19 | 82 | 2 | 13 | Actual |
| 34881 | 27.00 | 2024-12-20 | 82 | 7 | 3 | Actual |
| 1406 | 50.00 | 2022-05-22 | 82 | 6 | 4 | Budget |
Generated 2025-05-21 11:50:19.151 UTC