[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 157 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34025 | 27.00 | 2024-11-20 | 82 | 4 | 6 | Actual |
| 1817 | 12.00 | 2022-05-21 | 82 | 5 | 6 | Actual |
| 37913 | 5.01 | 2025-02-18 | 82 | 5 | 11 | Actual |
| 9724 | 25.00 | 2022-12-19 | 82 | 6 | 6 | Actual |
| 26479 | 14.59 | 2024-04-19 | 82 | 3 | 11 | Actual |
| 27868 | 22.30 | 2024-05-20 | 82 | 1 | 13 | Actual |
| 28077 | 26.00 | 2024-06-20 | 82 | 7 | 3 | Actual |
| 2793 | 10.00 | 2022-06-21 | 82 | 2 | 6 | Budget |
| 36032 | 20.00 | 2025-01-19 | 82 | 7 | 3 | Actual |
| 6306 | 10.00 | 2022-09-20 | 82 | 5 | 6 | Budget |
| 37450 | 34.00 | 2025-02-18 | 82 | 3 | 6 | Actual |
| 15833 | 6.00 | 2023-06-21 | 82 | 2 | 6 | Actual |
| 23995 | 22.00 | 2024-02-18 | 82 | 4 | 6 | Actual |
| 16244 | 3.95 | 2023-06-21 | 82 | 2 | 11 | Actual |
| 22396 | 13.53 | 2023-12-19 | 82 | 3 | 11 | Actual |
| 10843 | 30.00 | 2023-01-19 | 82 | 6 | 6 | Budget |
| 23700 | 12.00 | 2024-02-18 | 82 | 7 | 3 | Actual |
| 13425 | 55.63 | 2023-03-21 | 82 | 6 | 8 | Actual |
| 12296 | 30.00 | 2023-02-18 | 82 | 6 | 8 | Budget |
| 38835 | 135.93 | 2025-03-21 | 82 | 1 | 8 | Actual |
| 35095 | 29.00 | 2024-12-19 | 82 | 1 | 6 | Actual |
| 27603 | 37.99 | 2024-05-20 | 82 | 3 | 11 | Actual |
| 10130 | 40.00 | 2023-01-19 | 82 | 1 | 3 | Budget |
| 13873 | 24.00 | 2023-04-20 | 82 | 3 | 6 | Actual |
| 422 | 40.00 | 2022-04-20 | 82 | 6 | 5 | Actual |
| 28901 | 36.93 | 2024-06-20 | 82 | 1 | 12 | Actual |
| 18332 | 11.40 | 2023-08-21 | 82 | 3 | 11 | Actual |
| 21629 | 89.00 | 2023-12-19 | 82 | 1 | 3 | Actual |
| 18722 | 39.00 | 2023-09-20 | 82 | 6 | 4 | Actual |
| 6585 | 76.84 | 2022-09-20 | 82 | 1 | 8 | Actual |
| 18100 | 45.00 | 2023-08-21 | 82 | 6 | 7 | Actual |
| 4337 | 50.00 | 2022-07-21 | 82 | 1 | 8 | Budget |
| 13507 | 98.00 | 2023-04-20 | 82 | 1 | 3 | Actual |
| 13818 | 31.00 | 2023-04-20 | 82 | 1 | 6 | Actual |
| 39184 | 16.72 | 2025-03-21 | 82 | 2 | 12 | Actual |
| 23728 | 64.00 | 2024-02-18 | 82 | 1 | 4 | Actual |
| 3787 | 50.00 | 2022-07-21 | 82 | 6 | 5 | Budget |
| 13845 | 8.00 | 2023-04-20 | 82 | 2 | 6 | Actual |
| 1022 | 38.96 | 2022-04-20 | 82 | 2 | 8 | Actual |
| 29854 | 52.89 | 2024-07-20 | 82 | 1 | 11 | Actual |
| 3914 | 18.00 | 2022-07-21 | 82 | 2 | 6 | Actual |
| 2345 | 21.00 | 2022-06-21 | 82 | 6 | 3 | Actual |
| 15535 | 56.00 | 2023-06-21 | 82 | 6 | 3 | Actual |
| 19310 | 5.01 | 2023-09-20 | 82 | 2 | 11 | Actual |
| 10641 | 13.00 | 2023-01-19 | 82 | 2 | 6 | Actual |
| 23519 | 3.95 | 2024-01-19 | 82 | 1 | 12 | Actual |
| 12045 | 50.00 | 2023-02-18 | 82 | 1 | 7 | Budget |
| 30710 | 25.00 | 2024-08-20 | 82 | 6 | 6 | Actual |
| 21987 | 35.00 | 2023-12-19 | 82 | 3 | 6 | Actual |
| 11907 | 20.00 | 2023-02-18 | 82 | 5 | 6 | Budget |
| 10456 | 51.00 | 2023-01-19 | 82 | 1 | 5 | Actual |
| 17156 | 37.45 | 2023-07-21 | 82 | 2 | 8 | Actual |
| 5507 | 46.54 | 2022-08-21 | 82 | 2 | 8 | Actual |
| 4911 | 50.00 | 2022-08-21 | 82 | 6 | 5 | Budget |
| 35447 | 73.81 | 2024-12-19 | 82 | 6 | 8 | Actual |
| 30299 | 69.00 | 2024-08-20 | 82 | 6 | 3 | Actual |
| 14556 | 68.00 | 2023-05-21 | 82 | 6 | 3 | Actual |
| 11170 | 43.51 | 2023-01-19 | 82 | 6 | 8 | Actual |
| 18568 | 120.00 | 2023-09-20 | 82 | 1 | 3 | Actual |
| 13542 | 71.00 | 2023-04-20 | 82 | 6 | 3 | Actual |
| 22369 | 10.33 | 2023-12-19 | 82 | 2 | 11 | Actual |
| 25408 | 10.33 | 2024-03-20 | 82 | 3 | 11 | Actual |
| 22072 | 25.00 | 2023-12-19 | 82 | 6 | 6 | Actual |
| 31893 | 106.00 | 2024-09-19 | 82 | 1 | 7 | Actual |
Generated 2025-05-20 19:54:07.574 UTC