[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 12 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4771 | 51.00 | 2022-09-17 | 82 | 6 | 4 | Actual |
| 2792 | 8.00 | 2022-07-18 | 82 | 2 | 6 | Actual |
| 27548 | 51.82 | 2024-06-16 | 82 | 1 | 11 | Actual |
| 22817 | 50.00 | 2024-02-15 | 82 | 1 | 5 | Actual |
| 5646 | 32.00 | 2022-10-17 | 82 | 1 | 3 | Actual |
| 6212 | 40.00 | 2022-10-17 | 82 | 3 | 6 | Budget |
| 3588 | 70.00 | 2022-08-17 | 82 | 1 | 4 | Actual |
| 18511 | 5.01 | 2023-09-17 | 82 | 6 | 12 | Actual |
| 29734 | 137.45 | 2024-08-16 | 82 | 1 | 8 | Actual |
| 21720 | 12.00 | 2024-01-15 | 82 | 7 | 3 | Actual |
| 32549 | 59.00 | 2024-11-16 | 82 | 6 | 3 | Actual |
| 21959 | 8.00 | 2024-01-15 | 82 | 2 | 6 | Actual |
| 31638 | 76.00 | 2024-10-16 | 82 | 6 | 5 | Actual |
| 17811 | 48.00 | 2023-09-17 | 82 | 6 | 5 | Actual |
| 38955 | 46.50 | 2025-04-17 | 82 | 1 | 11 | Actual |
| 17869 | 32.00 | 2023-09-17 | 82 | 1 | 6 | Actual |
| 37244 | 91.00 | 2025-03-17 | 82 | 6 | 4 | Actual |
| 9991 | 57.14 | 2023-01-15 | 82 | 2 | 8 | Actual |
| 26424 | 30.55 | 2024-05-16 | 82 | 1 | 11 | Actual |
| 13096 | 30.00 | 2023-04-17 | 82 | 6 | 6 | Budget |
| 2205 | 30.00 | 2022-06-17 | 82 | 6 | 8 | Budget |
| 34615 | 57.14 | 2024-12-17 | 82 | 6 | 12 | Actual |
| 5319 | 48.00 | 2022-09-17 | 82 | 1 | 7 | Actual |
| 7753 | 32.90 | 2022-11-17 | 82 | 2 | 8 | Actual |
| 39276 | 36.34 | 2025-04-17 | 82 | 1 | 13 | Actual |
| 4337 | 50.00 | 2022-08-17 | 82 | 1 | 8 | Budget |
| 29138 | 113.00 | 2024-08-16 | 82 | 1 | 3 | Actual |
| 17896 | 9.00 | 2023-09-17 | 82 | 2 | 6 | Actual |
| 32514 | 98.00 | 2024-11-16 | 82 | 1 | 3 | Actual |
| 30677 | 17.00 | 2024-09-16 | 82 | 5 | 6 | Actual |
| 17924 | 36.00 | 2023-09-17 | 82 | 3 | 6 | Actual |
| 32606 | 34.00 | 2024-11-16 | 82 | 7 | 3 | Actual |
| 31893 | 106.00 | 2024-10-16 | 82 | 1 | 7 | Actual |
| 26303 | 155.63 | 2024-05-16 | 82 | 1 | 8 | Actual |
| 5974 | 50.00 | 2022-10-17 | 82 | 1 | 5 | Budget |
| 11061 | 50.00 | 2023-02-15 | 82 | 1 | 8 | Budget |
| 6506 | 51.00 | 2022-10-17 | 82 | 6 | 7 | Actual |
| 18900 | 11.00 | 2023-10-17 | 82 | 2 | 6 | Actual |
| 25914 | 67.00 | 2024-05-16 | 82 | 1 | 5 | Actual |
| 9153 | 10.00 | 2023-01-15 | 82 | 7 | 3 | Budget |
| 12186 | 70.78 | 2023-03-17 | 82 | 1 | 8 | Actual |
| 21160 | 51.00 | 2023-12-18 | 82 | 6 | 7 | Actual |
| 27657 | 13.53 | 2024-06-16 | 82 | 5 | 11 | Actual |
| 23821 | 51.00 | 2024-03-16 | 82 | 1 | 5 | Actual |
| 12437 | 20.00 | 2023-04-17 | 82 | 6 | 3 | Budget |
| 29351 | 84.00 | 2024-08-16 | 82 | 1 | 5 | Actual |
| 5134 | 18.00 | 2022-09-17 | 82 | 4 | 6 | Actual |
| 14316 | 11.40 | 2023-05-17 | 82 | 4 | 11 | Actual |
| 3867 | 30.00 | 2022-08-17 | 82 | 1 | 6 | Budget |
| 8218 | 52.00 | 2022-12-18 | 82 | 1 | 5 | Actual |
| 14826 | 26.00 | 2023-06-17 | 82 | 1 | 6 | Actual |
| 38600 | 44.00 | 2025-04-17 | 82 | 3 | 6 | Actual |
| 30477 | 76.00 | 2024-09-16 | 82 | 1 | 5 | Actual |
| 17156 | 37.45 | 2023-08-17 | 82 | 2 | 8 | Actual |
| 2284 | 40.00 | 2022-07-18 | 82 | 1 | 3 | Actual |
| 551 | 10.00 | 2022-05-17 | 82 | 2 | 6 | Budget |
| 36915 | 43.31 | 2025-02-15 | 82 | 6 | 12 | Actual |
| 5895 | 38.00 | 2022-10-17 | 82 | 6 | 4 | Actual |
| 23728 | 64.00 | 2024-03-16 | 82 | 1 | 4 | Actual |
| 19928 | 10.00 | 2023-11-17 | 82 | 2 | 6 | Actual |
| 20252 | 63.20 | 2023-11-17 | 82 | 6 | 8 | Actual |
| 19956 | 32.00 | 2023-11-17 | 82 | 3 | 6 | Actual |
| 23461 | 19.91 | 2024-02-15 | 82 | 6 | 11 | Actual |
| 37502 | 20.00 | 2025-03-17 | 82 | 5 | 6 | Actual |
Generated 2025-06-16 04:23:24.210 UTC