[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 121 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34233 | 134.42 | 2024-11-19 | 82 | 1 | 8 | Actual |
| 39064 | 5.01 | 2025-03-20 | 82 | 5 | 11 | Actual |
| 27165 | 13.00 | 2024-05-19 | 82 | 2 | 6 | Actual |
| 24110 | 72.00 | 2024-02-17 | 82 | 1 | 7 | Actual |
| 6162 | 10.00 | 2022-09-19 | 82 | 2 | 6 | Budget |
| 32013 | 73.81 | 2024-09-18 | 82 | 2 | 8 | Actual |
| 34909 | 129.00 | 2024-12-18 | 82 | 1 | 4 | Actual |
| 421 | 40.00 | 2022-04-19 | 82 | 6 | 5 | Budget |
| 28728 | 14.59 | 2024-06-19 | 82 | 2 | 11 | Actual |
| 15352 | 23.10 | 2023-05-20 | 82 | 6 | 11 | Actual |
| 28700 | 53.95 | 2024-06-19 | 82 | 1 | 11 | Actual |
| 39098 | 43.31 | 2025-03-20 | 82 | 6 | 11 | Actual |
| 9260 | 50.00 | 2022-12-18 | 82 | 6 | 4 | Budget |
| 15861 | 33.00 | 2023-06-20 | 82 | 3 | 6 | Actual |
| 21932 | 22.00 | 2023-12-18 | 82 | 1 | 6 | Actual |
| 8502 | 20.00 | 2022-11-20 | 82 | 4 | 6 | Budget |
| 1547 | 40.00 | 2022-05-20 | 82 | 6 | 5 | Budget |
| 36187 | 59.00 | 2025-01-18 | 82 | 6 | 5 | Actual |
| 31274 | 25.81 | 2024-08-19 | 82 | 1 | 13 | Actual |
| 6911 | 10.00 | 2022-10-20 | 82 | 7 | 3 | Budget |
| 9340 | 46.00 | 2022-12-18 | 82 | 1 | 5 | Actual |
| 3915 | 10.00 | 2022-07-20 | 82 | 2 | 6 | Budget |
| 21125 | 56.00 | 2023-11-20 | 82 | 1 | 7 | Actual |
| 6305 | 14.00 | 2022-09-19 | 82 | 5 | 6 | Actual |
| 3462 | 20.00 | 2022-07-20 | 82 | 6 | 3 | Budget |
| 12436 | 22.00 | 2023-03-20 | 82 | 6 | 3 | Actual |
| 9942 | 50.00 | 2022-12-18 | 82 | 1 | 8 | Budget |
| 12765 | 50.00 | 2023-03-20 | 82 | 6 | 5 | Budget |
| 27985 | 114.00 | 2024-06-19 | 82 | 1 | 3 | Actual |
| 23728 | 64.00 | 2024-02-17 | 82 | 1 | 4 | Actual |
| 30512 | 68.00 | 2024-08-19 | 82 | 6 | 5 | Actual |
| 25612 | 2.89 | 2024-03-19 | 82 | 6 | 12 | Actual |
| 39156 | 36.93 | 2025-03-20 | 82 | 1 | 12 | Actual |
| 24638 | 106.00 | 2024-03-19 | 82 | 1 | 3 | Actual |
| 6211 | 40.00 | 2022-09-19 | 82 | 3 | 6 | Actual |
| 38955 | 46.50 | 2025-03-20 | 82 | 1 | 11 | Actual |
| 21393 | 16.72 | 2023-11-20 | 82 | 3 | 11 | Actual |
| 35095 | 29.00 | 2024-12-18 | 82 | 1 | 6 | Actual |
| 23914 | 32.00 | 2024-02-17 | 82 | 1 | 6 | Actual |
| 31985 | 137.45 | 2024-09-18 | 82 | 1 | 8 | Actual |
| 23519 | 3.95 | 2024-01-18 | 82 | 1 | 12 | Actual |
| 34175 | 63.00 | 2024-11-19 | 82 | 6 | 7 | Actual |
| 1957 | 54.00 | 2022-05-20 | 82 | 1 | 7 | Actual |
| 27245 | 14.00 | 2024-05-19 | 82 | 5 | 6 | Actual |
| 1675 | 10.00 | 2022-05-20 | 82 | 2 | 6 | Budget |
| 13845 | 8.00 | 2023-04-19 | 82 | 2 | 6 | Actual |
| 19716 | 55.00 | 2023-10-20 | 82 | 1 | 4 | Actual |
| 22724 | 60.00 | 2024-01-18 | 82 | 1 | 4 | Actual |
| 21338 | 18.84 | 2023-11-20 | 82 | 1 | 11 | Actual |
| 22222 | 84.42 | 2023-12-18 | 82 | 1 | 8 | Actual |
| 11717 | 30.00 | 2023-02-17 | 82 | 1 | 6 | Budget |
| 8550 | 10.00 | 2022-11-20 | 82 | 5 | 6 | Budget |
| 37181 | 26.00 | 2025-02-17 | 82 | 7 | 3 | Actual |
| 12704 | 61.00 | 2023-03-20 | 82 | 1 | 5 | Actual |
| 9339 | 50.00 | 2022-12-18 | 82 | 1 | 5 | Budget |
| 25083 | 27.00 | 2024-03-19 | 82 | 6 | 6 | Actual |
| 14966 | 22.00 | 2023-05-20 | 82 | 6 | 6 | Actual |
| 37476 | 29.00 | 2025-02-17 | 82 | 4 | 6 | Actual |
| 33794 | 69.00 | 2024-11-19 | 82 | 6 | 4 | Actual |
| 12045 | 50.00 | 2023-02-17 | 82 | 1 | 7 | Budget |
| 30888 | 60.17 | 2024-08-19 | 82 | 2 | 8 | Actual |
| 7893 | 33.00 | 2022-11-20 | 82 | 1 | 3 | Actual |
| 14641 | 60.00 | 2023-05-20 | 82 | 1 | 4 | Actual |
| 22456 | 25.23 | 2023-12-18 | 82 | 6 | 11 | Actual |
Generated 2025-05-19 21:43:07.783 UTC