[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 150 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13097 | 29.00 | 2023-03-19 | 82 | 6 | 6 | Actual |
| 5380 | 39.00 | 2022-08-19 | 82 | 6 | 7 | Actual |
| 34700 | 48.62 | 2024-11-18 | 82 | 2 | 13 | Actual |
| 20453 | 14.59 | 2023-10-19 | 82 | 6 | 11 | Actual |
| 9152 | 7.00 | 2022-12-17 | 82 | 7 | 3 | Actual |
| 31035 | 33.74 | 2024-08-18 | 82 | 3 | 11 | Actual |
| 13425 | 55.63 | 2023-03-19 | 82 | 6 | 8 | Actual |
| 19310 | 5.01 | 2023-09-18 | 82 | 2 | 11 | Actual |
| 28077 | 26.00 | 2024-06-18 | 82 | 7 | 3 | Actual |
| 32669 | 85.00 | 2024-10-18 | 82 | 6 | 4 | Actual |
| 6506 | 51.00 | 2022-09-18 | 82 | 6 | 7 | Actual |
| 1817 | 12.00 | 2022-05-19 | 82 | 5 | 6 | Actual |
| 8877 | 30.00 | 2022-11-19 | 82 | 2 | 8 | Budget |
| 10376 | 38.00 | 2023-01-17 | 82 | 6 | 4 | Actual |
| 24885 | 42.00 | 2024-03-18 | 82 | 6 | 5 | Actual |
| 39336 | 60.90 | 2025-03-19 | 82 | 6 | 13 | Actual |
| 15144 | 41.99 | 2023-05-19 | 82 | 2 | 8 | Actual |
| 37592 | 101.00 | 2025-02-16 | 82 | 1 | 7 | Actual |
| 31096 | 36.93 | 2024-08-18 | 82 | 6 | 11 | Actual |
| 9340 | 46.00 | 2022-12-17 | 82 | 1 | 5 | Actual |
| 28371 | 25.00 | 2024-06-18 | 82 | 4 | 6 | Actual |
| 32606 | 34.00 | 2024-10-18 | 82 | 7 | 3 | Actual |
| 27047 | 80.00 | 2024-05-18 | 82 | 1 | 5 | Actual |
| 37302 | 86.00 | 2025-02-16 | 82 | 1 | 5 | Actual |
| 5135 | 30.00 | 2022-08-19 | 82 | 4 | 6 | Budget |
| 30299 | 69.00 | 2024-08-18 | 82 | 6 | 3 | Actual |
| 3135 | 40.00 | 2022-06-19 | 82 | 6 | 7 | Budget |
| 551 | 10.00 | 2022-04-18 | 82 | 2 | 6 | Budget |
| 12988 | 30.00 | 2023-03-19 | 82 | 4 | 6 | Budget |
| 31803 | 17.00 | 2024-09-17 | 82 | 5 | 6 | Actual |
| 38545 | 30.00 | 2025-03-19 | 82 | 1 | 6 | Actual |
| 3136 | 39.00 | 2022-06-19 | 82 | 6 | 7 | Actual |
| 6584 | 50.00 | 2022-09-18 | 82 | 1 | 8 | Budget |
| 20338 | 7.14 | 2023-10-19 | 82 | 2 | 11 | Actual |
| 17276 | 8.21 | 2023-07-19 | 82 | 2 | 11 | Actual |
| 27490 | 61.69 | 2024-05-18 | 82 | 6 | 8 | Actual |
| 16624 | 28.00 | 2023-07-19 | 82 | 7 | 3 | Actual |
| 3787 | 50.00 | 2022-07-19 | 82 | 6 | 5 | Budget |
| 10689 | 40.00 | 2023-01-17 | 82 | 3 | 6 | Budget |
| 11248 | 40.00 | 2023-02-16 | 82 | 1 | 3 | Budget |
| 25024 | 19.00 | 2024-03-18 | 82 | 4 | 6 | Actual |
| 1486 | 60.00 | 2022-05-19 | 82 | 1 | 5 | Budget |
| 31425 | 62.00 | 2024-09-17 | 82 | 6 | 3 | Actual |
| 7892 | 40.00 | 2022-11-19 | 82 | 1 | 3 | Budget |
| 21338 | 18.84 | 2023-11-19 | 82 | 1 | 11 | Actual |
| 12766 | 36.00 | 2023-03-19 | 82 | 6 | 5 | Actual |
| 11813 | 39.00 | 2023-02-16 | 82 | 3 | 6 | Actual |
| 32762 | 81.00 | 2024-10-18 | 82 | 6 | 5 | Actual |
| 26064 | 29.00 | 2024-04-17 | 82 | 3 | 6 | Actual |
| 36973 | 46.87 | 2025-01-17 | 82 | 1 | 13 | Actual |
| 18688 | 63.00 | 2023-09-18 | 82 | 1 | 4 | Actual |
| 36187 | 59.00 | 2025-01-17 | 82 | 6 | 5 | Actual |
| 4119 | 39.00 | 2022-07-19 | 82 | 6 | 6 | Actual |
| 7428 | 11.00 | 2022-10-19 | 82 | 5 | 6 | Actual |
| 12375 | 40.00 | 2023-03-19 | 82 | 1 | 3 | Budget |
| 18008 | 24.00 | 2023-08-19 | 82 | 6 | 6 | Actual |
| 14052 | 68.00 | 2023-04-18 | 82 | 6 | 7 | Actual |
| 37859 | 33.74 | 2025-02-16 | 82 | 3 | 11 | Actual |
| 2665 | 40.00 | 2022-06-19 | 82 | 6 | 5 | Budget |
| 23016 | 19.00 | 2024-01-17 | 82 | 5 | 6 | Actual |
| 39218 | 61.40 | 2025-03-19 | 82 | 6 | 12 | Actual |
| 12892 | 12.00 | 2023-03-19 | 82 | 2 | 6 | Actual |
| 13316 | 50.00 | 2023-03-19 | 82 | 1 | 8 | Budget |
| 33229 | 53.95 | 2024-10-18 | 82 | 1 | 11 | Actual |
Generated 2025-05-18 21:16:36.753 UTC