[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 124 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33284 | 22.04 | 2024-10-23 | 82 | 3 | 11 | Actual |
| 6959 | 70.00 | 2022-10-24 | 82 | 1 | 4 | Budget |
| 27895 | 67.92 | 2024-05-23 | 82 | 2 | 13 | Actual |
| 10268 | 10.00 | 2023-01-22 | 82 | 7 | 3 | Budget |
| 12514 | 14.00 | 2023-03-24 | 82 | 7 | 3 | Actual |
| 5646 | 32.00 | 2022-09-23 | 82 | 1 | 3 | Actual |
| 28782 | 27.36 | 2024-06-23 | 82 | 4 | 11 | Actual |
| 18186 | 38.96 | 2023-08-24 | 82 | 2 | 8 | Actual |
| 36442 | 118.00 | 2025-01-22 | 82 | 1 | 7 | Actual |
| 220 | 62.00 | 2022-04-23 | 82 | 1 | 4 | Actual |
| 19337 | 7.14 | 2023-09-23 | 82 | 3 | 11 | Actual |
| 18065 | 76.00 | 2023-08-24 | 82 | 1 | 7 | Actual |
| 37832 | 9.27 | 2025-02-21 | 82 | 2 | 11 | Actual |
| 30090 | 49.70 | 2024-07-23 | 82 | 6 | 12 | Actual |
| 11967 | 30.00 | 2023-02-21 | 82 | 6 | 6 | Budget |
| 12235 | 30.00 | 2023-02-21 | 82 | 2 | 8 | Budget |
| 11861 | 30.00 | 2023-02-21 | 82 | 4 | 6 | Budget |
| 2888 | 29.00 | 2022-06-24 | 82 | 4 | 6 | Actual |
| 13925 | 15.00 | 2023-04-23 | 82 | 5 | 6 | Actual |
| 5380 | 39.00 | 2022-08-24 | 82 | 6 | 7 | Actual |
| 36152 | 89.00 | 2025-01-22 | 82 | 1 | 5 | Actual |
| 15655 | 40.00 | 2023-06-24 | 82 | 6 | 4 | Actual |
| 6305 | 14.00 | 2022-09-23 | 82 | 5 | 6 | Actual |
| 10593 | 30.00 | 2023-01-22 | 82 | 1 | 6 | Budget |
| 23914 | 32.00 | 2024-02-21 | 82 | 1 | 6 | Actual |
| 25408 | 10.33 | 2024-03-23 | 82 | 3 | 11 | Actual |
| 4119 | 39.00 | 2022-07-24 | 82 | 6 | 6 | Actual |
| 8280 | 50.00 | 2022-11-24 | 82 | 6 | 5 | Budget |
| 28755 | 26.29 | 2024-06-23 | 82 | 3 | 11 | Actual |
| 24144 | 54.00 | 2024-02-21 | 82 | 6 | 7 | Actual |
| 14465 | 5.01 | 2023-04-23 | 82 | 6 | 12 | Actual |
| 13175 | 50.00 | 2023-03-24 | 82 | 1 | 7 | Actual |
| 6306 | 10.00 | 2022-09-23 | 82 | 5 | 6 | Budget |
| 11496 | 48.00 | 2023-02-21 | 82 | 6 | 4 | Actual |
| 16096 | 98.05 | 2023-06-24 | 82 | 1 | 8 | Actual |
| 17950 | 16.00 | 2023-08-24 | 82 | 4 | 6 | Actual |
| 34732 | 39.85 | 2024-11-23 | 82 | 6 | 13 | Actual |
| 15833 | 6.00 | 2023-06-24 | 82 | 2 | 6 | Actual |
| 31638 | 76.00 | 2024-09-22 | 82 | 6 | 5 | Actual |
| 24758 | 63.00 | 2024-03-23 | 82 | 1 | 4 | Actual |
| 974 | 78.36 | 2022-04-23 | 82 | 1 | 8 | Actual |
| 5134 | 18.00 | 2022-08-24 | 82 | 4 | 6 | Actual |
| 2206 | 46.54 | 2022-05-24 | 82 | 6 | 8 | Actual |
| 29584 | 29.00 | 2024-07-23 | 82 | 6 | 6 | Actual |
| 32397 | 39.85 | 2024-09-22 | 82 | 1 | 13 | Actual |
| 28290 | 39.00 | 2024-06-23 | 82 | 1 | 6 | Actual |
| 27165 | 13.00 | 2024-05-23 | 82 | 2 | 6 | Actual |
| 35292 | 102.00 | 2024-12-22 | 82 | 1 | 7 | Actual |
| 31777 | 22.00 | 2024-09-22 | 82 | 4 | 6 | Actual |
| 26989 | 68.00 | 2024-05-23 | 82 | 6 | 4 | Actual |
| 4337 | 50.00 | 2022-07-24 | 82 | 1 | 8 | Budget |
| 6212 | 40.00 | 2022-09-23 | 82 | 3 | 6 | Budget |
| 23643 | 52.00 | 2024-02-21 | 82 | 6 | 3 | Actual |
| 35733 | 16.72 | 2024-12-22 | 82 | 2 | 12 | Actual |
| 10641 | 13.00 | 2023-01-22 | 82 | 2 | 6 | Actual |
| 2666 | 57.00 | 2022-06-24 | 82 | 6 | 5 | Actual |
| 9942 | 50.00 | 2022-12-22 | 82 | 1 | 8 | Budget |
| 6365 | 30.00 | 2022-09-23 | 82 | 6 | 6 | Budget |
| 8549 | 21.00 | 2022-11-24 | 82 | 5 | 6 | Actual |
| 20661 | 63.00 | 2023-11-24 | 82 | 6 | 3 | Actual |
| 10784 | 20.00 | 2023-01-22 | 82 | 5 | 6 | Budget |
| 15535 | 56.00 | 2023-06-24 | 82 | 6 | 3 | Actual |
| 19424 | 19.91 | 2023-09-23 | 82 | 6 | 11 | Actual |
| 17976 | 10.00 | 2023-08-24 | 82 | 5 | 6 | Actual |
Generated 2025-05-23 20:23:21.791 UTC