[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1038 > < TAKE 240 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5458 | 99.57 | 2022-08-23 | 82 | 1 | 8 | Actual |
| 12942 | 36.00 | 2023-03-23 | 82 | 3 | 6 | Actual |
| 11717 | 30.00 | 2023-02-20 | 82 | 1 | 6 | Budget |
| 3135 | 40.00 | 2022-06-23 | 82 | 6 | 7 | Budget |
| 1298 | 6.00 | 2022-05-23 | 82 | 7 | 3 | Actual |
| 20511 | 2.89 | 2023-10-23 | 82 | 1 | 12 | Actual |
| 3541 | 10.00 | 2022-07-23 | 82 | 7 | 3 | Budget |
| 5835 | 70.00 | 2022-09-22 | 82 | 1 | 4 | Budget |
| 4912 | 47.00 | 2022-08-23 | 82 | 6 | 5 | Actual |
| 16444 | 1.82 | 2023-06-23 | 82 | 2 | 12 | Actual |
| 31182 | 12.46 | 2024-08-22 | 82 | 2 | 12 | Actual |
| 12187 | 50.00 | 2023-02-20 | 82 | 1 | 8 | Budget |
| 6959 | 70.00 | 2022-10-23 | 82 | 1 | 4 | Budget |
| 29970 | 33.74 | 2024-07-22 | 82 | 6 | 11 | Actual |
| 25233 | 105.63 | 2024-03-22 | 82 | 1 | 8 | Actual |
| 32339 | 48.63 | 2024-09-21 | 82 | 6 | 12 | Actual |
| 37832 | 9.27 | 2025-02-20 | 82 | 2 | 11 | Actual |
| 13425 | 55.63 | 2023-03-23 | 82 | 6 | 8 | Actual |
| 35560 | 26.29 | 2024-12-21 | 82 | 3 | 11 | Actual |
| 2205 | 30.00 | 2022-05-23 | 82 | 6 | 8 | Budget |
| 23995 | 22.00 | 2024-02-20 | 82 | 4 | 6 | Actual |
| 280 | 50.00 | 2022-04-22 | 82 | 6 | 4 | Budget |
| 11170 | 43.51 | 2023-01-21 | 82 | 6 | 8 | Actual |
| 37032 | 45.11 | 2025-01-21 | 82 | 6 | 13 | Actual |
| 33229 | 53.95 | 2024-10-22 | 82 | 1 | 11 | Actual |
| 5834 | 79.00 | 2022-09-22 | 82 | 1 | 4 | Actual |
| 5786 | 12.00 | 2022-09-22 | 82 | 7 | 3 | Actual |
| 9943 | 104.11 | 2022-12-21 | 82 | 1 | 8 | Actual |
| 26989 | 68.00 | 2024-05-22 | 82 | 6 | 4 | Actual |
| 13364 | 41.99 | 2023-03-23 | 82 | 2 | 8 | Actual |
| 25949 | 58.00 | 2024-04-21 | 82 | 6 | 5 | Actual |
| 2665 | 40.00 | 2022-06-23 | 82 | 6 | 5 | Budget |
| 6036 | 47.00 | 2022-09-22 | 82 | 6 | 5 | Actual |
| 15236 | 23.10 | 2023-05-23 | 82 | 1 | 11 | Actual |
| 30299 | 69.00 | 2024-08-22 | 82 | 6 | 3 | Actual |
| 7158 | 45.00 | 2022-10-23 | 82 | 6 | 5 | Actual |
| 14556 | 68.00 | 2023-05-23 | 82 | 6 | 3 | Actual |
| 1162 | 41.00 | 2022-05-23 | 82 | 1 | 3 | Actual |
| 173 | 10.00 | 2022-04-22 | 82 | 7 | 3 | Budget |
| 8358 | 40.00 | 2022-11-23 | 82 | 1 | 6 | Budget |
| 7566 | 60.00 | 2022-10-23 | 82 | 1 | 7 | Budget |
| 21932 | 22.00 | 2023-12-21 | 82 | 1 | 6 | Actual |
| 35095 | 29.00 | 2024-12-21 | 82 | 1 | 6 | Actual |
| 11497 | 50.00 | 2023-02-20 | 82 | 6 | 4 | Budget |
| 23261 | 45.02 | 2024-01-21 | 82 | 6 | 8 | Actual |
| 37476 | 29.00 | 2025-02-20 | 82 | 4 | 6 | Actual |
| 11308 | 20.00 | 2023-02-20 | 82 | 6 | 3 | Budget |
| 30651 | 20.00 | 2024-08-22 | 82 | 4 | 6 | Actual |
| 28782 | 27.36 | 2024-06-22 | 82 | 4 | 11 | Actual |
| 38626 | 22.00 | 2025-03-23 | 82 | 4 | 6 | Actual |
| 6365 | 30.00 | 2022-09-22 | 82 | 6 | 6 | Budget |
| 6444 | 60.00 | 2022-09-22 | 82 | 1 | 7 | Budget |
| 29386 | 66.00 | 2024-07-22 | 82 | 6 | 5 | Actual |
| 18478 | 3.95 | 2023-08-23 | 82 | 1 | 12 | Actual |
| 38685 | 34.00 | 2025-03-23 | 82 | 6 | 6 | Actual |
| 6910 | 10.00 | 2022-10-23 | 82 | 7 | 3 | Actual |
| 30625 | 35.00 | 2024-08-22 | 82 | 3 | 6 | Actual |
| 3964 | 40.00 | 2022-07-23 | 82 | 3 | 6 | Budget |
| 5895 | 38.00 | 2022-09-22 | 82 | 6 | 4 | Actual |
| 37502 | 20.00 | 2025-02-20 | 82 | 5 | 6 | Actual |
| 3215 | 50.00 | 2022-06-23 | 82 | 1 | 8 | Budget |
| 34051 | 18.00 | 2024-11-22 | 82 | 5 | 6 | Actual |
| 38897 | 67.75 | 2025-03-23 | 82 | 6 | 8 | Actual |
| 10269 | 10.00 | 2023-01-21 | 82 | 7 | 3 | Actual |
| 20338 | 7.14 | 2023-10-23 | 82 | 2 | 11 | Actual |
Generated 2025-05-22 03:34:09.237 UTC