[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 110 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24792 | 29.00 | 2024-03-18 | 82 | 6 | 4 | Actual |
| 23941 | 5.00 | 2024-02-16 | 82 | 2 | 6 | Actual |
| 14933 | 15.00 | 2023-05-19 | 82 | 5 | 6 | Actual |
| 6258 | 30.00 | 2022-09-18 | 82 | 4 | 6 | Budget |
| 7625 | 50.00 | 2022-10-19 | 82 | 6 | 7 | Budget |
| 25732 | 61.00 | 2024-04-17 | 82 | 6 | 3 | Actual |
| 2284 | 40.00 | 2022-06-19 | 82 | 1 | 3 | Actual |
| 13176 | 50.00 | 2023-03-19 | 82 | 1 | 7 | Budget |
| 34140 | 111.00 | 2024-11-18 | 82 | 1 | 7 | Actual |
| 11497 | 50.00 | 2023-02-16 | 82 | 6 | 4 | Budget |
| 21874 | 36.00 | 2023-12-17 | 82 | 6 | 5 | Actual |
| 23106 | 64.00 | 2024-01-17 | 82 | 1 | 7 | Actual |
| 6306 | 10.00 | 2022-09-18 | 82 | 5 | 6 | Budget |
| 14556 | 68.00 | 2023-05-19 | 82 | 6 | 3 | Actual |
| 19282 | 24.16 | 2023-09-18 | 82 | 1 | 11 | Actual |
| 25083 | 27.00 | 2024-03-18 | 82 | 6 | 6 | Actual |
| 9261 | 56.00 | 2022-12-17 | 82 | 6 | 4 | Actual |
| 4849 | 60.00 | 2022-08-19 | 82 | 1 | 5 | Actual |
| 34461 | 9.27 | 2024-11-18 | 82 | 5 | 11 | Actual |
| 2841 | 43.00 | 2022-06-19 | 82 | 3 | 6 | Actual |
| 7334 | 40.00 | 2022-10-19 | 82 | 3 | 6 | Budget |
| 894 | 41.00 | 2022-04-18 | 82 | 6 | 7 | Actual |
| 36973 | 46.87 | 2025-01-17 | 82 | 1 | 13 | Actual |
| 34025 | 27.00 | 2024-11-18 | 82 | 4 | 6 | Actual |
| 6632 | 30.00 | 2022-09-18 | 82 | 2 | 8 | Budget |
| 26870 | 80.00 | 2024-05-18 | 82 | 6 | 3 | Actual |
| 16865 | 8.00 | 2023-07-19 | 82 | 2 | 6 | Actual |
| 14174 | 48.05 | 2023-04-18 | 82 | 6 | 8 | Actual |
| 18186 | 38.96 | 2023-08-19 | 82 | 2 | 8 | Actual |
| 16945 | 13.00 | 2023-07-19 | 82 | 5 | 6 | Actual |
| 18603 | 58.00 | 2023-09-18 | 82 | 6 | 3 | Actual |
| 31035 | 33.74 | 2024-08-18 | 82 | 3 | 11 | Actual |
| 16745 | 53.00 | 2023-07-19 | 82 | 1 | 5 | Actual |
| 14853 | 10.00 | 2023-05-19 | 82 | 2 | 6 | Actual |
| 1626 | 32.00 | 2022-05-19 | 82 | 1 | 6 | Actual |
| 26745 | 66.17 | 2024-04-17 | 82 | 2 | 13 | Actual |
| 4523 | 40.00 | 2022-08-19 | 82 | 1 | 3 | Budget |
| 3322 | 45.02 | 2022-06-19 | 82 | 6 | 8 | Actual |
| 22604 | 100.00 | 2024-01-17 | 82 | 1 | 3 | Actual |
| 551 | 10.00 | 2022-04-18 | 82 | 2 | 6 | Budget |
| 38572 | 17.00 | 2025-03-19 | 82 | 2 | 6 | Actual |
| 14613 | 12.00 | 2023-05-19 | 82 | 7 | 3 | Actual |
| 13723 | 58.00 | 2023-04-18 | 82 | 1 | 5 | Actual |
| 19631 | 63.00 | 2023-10-19 | 82 | 6 | 3 | Actual |
| 5568 | 40.48 | 2022-08-19 | 82 | 6 | 8 | Actual |
| 30477 | 76.00 | 2024-08-18 | 82 | 1 | 5 | Actual |
| 19424 | 19.91 | 2023-09-18 | 82 | 6 | 11 | Actual |
| 10982 | 51.00 | 2023-01-17 | 82 | 6 | 7 | Actual |
| 17976 | 10.00 | 2023-08-19 | 82 | 5 | 6 | Actual |
| 19310 | 5.01 | 2023-09-18 | 82 | 2 | 11 | Actual |
| 23995 | 22.00 | 2024-02-16 | 82 | 4 | 6 | Actual |
| 29762 | 61.69 | 2024-07-18 | 82 | 2 | 8 | Actual |
| 24673 | 64.00 | 2024-03-18 | 82 | 6 | 3 | Actual |
| 29351 | 84.00 | 2024-07-18 | 82 | 1 | 5 | Actual |
| 32187 | 31.61 | 2024-09-17 | 82 | 4 | 11 | Actual |
| 37626 | 87.00 | 2025-02-16 | 82 | 6 | 7 | Actual |
| 18478 | 3.95 | 2023-08-19 | 82 | 1 | 12 | Actual |
| 30888 | 60.17 | 2024-08-18 | 82 | 2 | 8 | Actual |
| 38487 | 84.00 | 2025-03-19 | 82 | 6 | 5 | Actual |
| 12845 | 30.00 | 2023-03-19 | 82 | 1 | 6 | Budget |
| 8609 | 30.00 | 2022-11-19 | 82 | 6 | 6 | Budget |
| 16567 | 60.00 | 2023-07-19 | 82 | 6 | 3 | Actual |
| 37746 | 84.42 | 2025-02-16 | 82 | 6 | 8 | Actual |
| 29641 | 109.00 | 2024-07-18 | 82 | 1 | 7 | Actual |
Generated 2025-05-18 20:45:47.595 UTC