[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 11 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5894 | 50.00 | 2022-10-17 | 82 | 6 | 4 | Budget |
| 21246 | 55.63 | 2023-12-18 | 82 | 2 | 8 | Actual |
| 26955 | 106.00 | 2024-06-16 | 82 | 1 | 4 | Actual |
| 281 | 47.00 | 2022-05-17 | 82 | 6 | 4 | Actual |
| 25175 | 63.00 | 2024-04-16 | 82 | 6 | 7 | Actual |
| 2096 | 75.32 | 2022-06-17 | 82 | 1 | 8 | Actual |
| 7428 | 11.00 | 2022-11-17 | 82 | 5 | 6 | Actual |
| 23106 | 64.00 | 2024-02-15 | 82 | 1 | 7 | Actual |
| 5973 | 59.00 | 2022-10-17 | 82 | 1 | 5 | Actual |
| 30028 | 34.80 | 2024-08-16 | 82 | 1 | 12 | Actual |
| 16687 | 35.00 | 2023-08-17 | 82 | 6 | 4 | Actual |
| 10376 | 38.00 | 2023-02-15 | 82 | 6 | 4 | Actual |
| 33403 | 29.48 | 2024-11-16 | 82 | 1 | 12 | Actual |
| 3135 | 40.00 | 2022-07-18 | 82 | 6 | 7 | Budget |
| 31482 | 25.00 | 2024-10-16 | 82 | 7 | 3 | Actual |
| 23643 | 52.00 | 2024-03-16 | 82 | 6 | 3 | Actual |
| 2528 | 50.00 | 2022-07-18 | 82 | 6 | 4 | Budget |
| 25233 | 105.63 | 2024-04-16 | 82 | 1 | 8 | Actual |
| 22851 | 38.00 | 2024-02-15 | 82 | 6 | 5 | Actual |
| 8359 | 44.00 | 2022-12-18 | 82 | 1 | 6 | Actual |
| 31425 | 62.00 | 2024-10-16 | 82 | 6 | 3 | Actual |
| 17476 | 1.82 | 2023-08-17 | 82 | 2 | 12 | Actual |
| 10981 | 50.00 | 2023-02-15 | 82 | 6 | 7 | Budget |
| 8031 | 10.00 | 2022-12-18 | 82 | 7 | 3 | Budget |
| 5038 | 10.00 | 2022-09-17 | 82 | 2 | 6 | Budget |
| 36385 | 29.00 | 2025-02-15 | 82 | 6 | 6 | Actual |
| 10052 | 48.05 | 2023-01-15 | 82 | 6 | 8 | Actual |
| 11386 | 10.00 | 2023-03-17 | 82 | 7 | 3 | Budget |
| 9477 | 40.00 | 2023-01-15 | 82 | 1 | 6 | Actual |
| 39098 | 43.31 | 2025-04-17 | 82 | 6 | 11 | Actual |
| 20252 | 63.20 | 2023-11-17 | 82 | 6 | 8 | Actual |
| 12989 | 32.00 | 2023-04-17 | 82 | 4 | 6 | Actual |
| 17811 | 48.00 | 2023-09-17 | 82 | 6 | 5 | Actual |
| 14641 | 60.00 | 2023-06-17 | 82 | 1 | 4 | Actual |
| 36683 | 19.91 | 2025-02-15 | 82 | 2 | 11 | Actual |
| 4770 | 50.00 | 2022-09-17 | 82 | 6 | 4 | Budget |
| 12235 | 30.00 | 2023-03-17 | 82 | 2 | 8 | Budget |
| 4336 | 63.20 | 2022-08-17 | 82 | 1 | 8 | Actual |
| 10514 | 42.00 | 2023-02-15 | 82 | 6 | 5 | Actual |
| 18688 | 63.00 | 2023-10-17 | 82 | 1 | 4 | Actual |
| 20839 | 50.00 | 2023-12-18 | 82 | 1 | 5 | Actual |
| 8829 | 66.23 | 2022-12-18 | 82 | 1 | 8 | Actual |
| 29641 | 109.00 | 2024-08-16 | 82 | 1 | 7 | Actual |
| 29676 | 78.00 | 2024-08-16 | 82 | 6 | 7 | Actual |
| 23856 | 47.00 | 2024-03-16 | 82 | 6 | 5 | Actual |
| 30207 | 45.11 | 2024-08-16 | 82 | 6 | 13 | Actual |
| 11061 | 50.00 | 2023-02-15 | 82 | 1 | 8 | Budget |
| 17869 | 32.00 | 2023-09-17 | 82 | 1 | 6 | Actual |
| 33 | 40.00 | 2022-05-17 | 82 | 1 | 3 | Budget |
| 16271 | 11.40 | 2023-07-18 | 82 | 3 | 11 | Actual |
| 3263 | 20.00 | 2022-07-18 | 82 | 2 | 8 | Budget |
| 32762 | 81.00 | 2024-11-16 | 82 | 6 | 5 | Actual |
| 19509 | 1.82 | 2023-10-17 | 82 | 2 | 12 | Actual |
| 17896 | 9.00 | 2023-09-17 | 82 | 2 | 6 | Actual |
| 975 | 50.00 | 2022-05-17 | 82 | 1 | 8 | Budget |
| 39010 | 20.97 | 2025-04-17 | 82 | 3 | 11 | Actual |
| 19597 | 96.00 | 2023-11-17 | 82 | 1 | 3 | Actual |
| 4771 | 51.00 | 2022-09-17 | 82 | 6 | 4 | Actual |
| 31696 | 36.00 | 2024-10-16 | 82 | 1 | 6 | Actual |
| 34881 | 27.00 | 2025-01-15 | 82 | 7 | 3 | Actual |
| 11575 | 58.00 | 2023-03-17 | 82 | 1 | 5 | Actual |
| 5709 | 20.00 | 2022-10-17 | 82 | 6 | 3 | Budget |
| 12107 | 50.00 | 2023-03-17 | 82 | 6 | 7 | Budget |
| 28755 | 26.29 | 2024-07-17 | 82 | 3 | 11 | Actual |
Generated 2025-06-16 21:12:00.045 UTC