[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 171 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 647 | 30.00 | 2022-05-20 | 82 | 4 | 6 | Budget |
| 422 | 40.00 | 2022-05-20 | 82 | 6 | 5 | Actual |
| 8138 | 50.00 | 2022-12-21 | 82 | 6 | 4 | Budget |
| 2841 | 43.00 | 2022-07-21 | 82 | 3 | 6 | Actual |
| 29734 | 137.45 | 2024-08-19 | 82 | 1 | 8 | Actual |
| 21748 | 56.00 | 2024-01-18 | 82 | 1 | 4 | Actual |
| 6163 | 15.00 | 2022-10-20 | 82 | 2 | 6 | Actual |
| 28397 | 20.00 | 2024-07-20 | 82 | 5 | 6 | Actual |
| 17656 | 12.00 | 2023-09-20 | 82 | 7 | 3 | Actual |
| 21572 | 5.01 | 2023-12-21 | 82 | 6 | 12 | Actual |
| 27868 | 22.30 | 2024-06-19 | 82 | 1 | 13 | Actual |
| 31301 | 45.11 | 2024-09-19 | 82 | 2 | 13 | Actual |
| 31603 | 80.00 | 2024-10-19 | 82 | 1 | 5 | Actual |
| 32820 | 41.00 | 2024-11-19 | 82 | 1 | 6 | Actual |
| 33731 | 22.00 | 2024-12-20 | 82 | 7 | 3 | Actual |
| 1958 | 60.00 | 2022-06-20 | 82 | 1 | 7 | Budget |
| 15748 | 47.00 | 2023-07-21 | 82 | 6 | 5 | Actual |
| 5647 | 40.00 | 2022-10-20 | 82 | 1 | 3 | Budget |
| 26149 | 19.00 | 2024-05-19 | 82 | 6 | 6 | Actual |
| 3540 | 11.00 | 2022-08-20 | 82 | 7 | 3 | Actual |
| 5319 | 48.00 | 2022-09-20 | 82 | 1 | 7 | Actual |
| 23141 | 73.00 | 2024-02-18 | 82 | 6 | 7 | Actual |
| 16838 | 32.00 | 2023-08-20 | 82 | 1 | 6 | Actual |
| 28345 | 47.00 | 2024-07-20 | 82 | 3 | 6 | Actual |
| 22696 | 25.00 | 2024-02-18 | 82 | 7 | 3 | Actual |
| 28580 | 158.66 | 2024-07-20 | 82 | 1 | 8 | Actual |
| 11575 | 58.00 | 2023-03-20 | 82 | 1 | 5 | Actual |
| 10592 | 34.00 | 2023-02-18 | 82 | 1 | 6 | Actual |
| 24263 | 67.75 | 2024-03-19 | 82 | 6 | 8 | Actual |
| 24230 | 49.57 | 2024-03-19 | 82 | 2 | 8 | Actual |
| 16158 | 67.75 | 2023-07-21 | 82 | 6 | 8 | Actual |
| 7953 | 26.00 | 2022-12-21 | 82 | 6 | 3 | Actual |
| 24549 | 1.82 | 2024-03-19 | 82 | 2 | 12 | Actual |
| 30148 | 20.55 | 2024-08-19 | 82 | 1 | 13 | Actual |
| 19597 | 96.00 | 2023-11-20 | 82 | 1 | 3 | Actual |
| 29048 | 67.92 | 2024-07-20 | 82 | 2 | 13 | Actual |
| 29351 | 84.00 | 2024-08-19 | 82 | 1 | 5 | Actual |
| 18511 | 5.01 | 2023-09-20 | 82 | 6 | 12 | Actual |
| 23969 | 33.00 | 2024-03-19 | 82 | 3 | 6 | Actual |
| 15178 | 48.05 | 2023-06-20 | 82 | 6 | 8 | Actual |
| 2608 | 60.00 | 2022-07-21 | 82 | 1 | 5 | Budget |
| 24885 | 42.00 | 2024-04-19 | 82 | 6 | 5 | Actual |
| 3963 | 39.00 | 2022-08-20 | 82 | 3 | 6 | Actual |
| 38004 | 25.23 | 2025-03-20 | 82 | 1 | 12 | Actual |
| 24758 | 63.00 | 2024-04-19 | 82 | 1 | 4 | Actual |
| 25553 | 2.89 | 2024-04-19 | 82 | 1 | 12 | Actual |
| 32514 | 98.00 | 2024-11-19 | 82 | 1 | 3 | Actual |
| 13175 | 50.00 | 2023-04-20 | 82 | 1 | 7 | Actual |
| 12375 | 40.00 | 2023-04-20 | 82 | 1 | 3 | Budget |
| 23941 | 5.00 | 2024-03-19 | 82 | 2 | 6 | Actual |
| 7237 | 40.00 | 2022-11-20 | 82 | 1 | 6 | Budget |
| 28197 | 76.00 | 2024-07-20 | 82 | 1 | 5 | Actual |
| 20310 | 25.23 | 2023-11-20 | 82 | 1 | 11 | Actual |
| 8549 | 21.00 | 2022-12-21 | 82 | 5 | 6 | Actual |
| 7427 | 10.00 | 2022-11-20 | 82 | 5 | 6 | Budget |
| 12046 | 53.00 | 2023-03-20 | 82 | 1 | 7 | Actual |
| 16945 | 13.00 | 2023-08-20 | 82 | 5 | 6 | Actual |
| 5240 | 32.00 | 2022-09-20 | 82 | 6 | 6 | Actual |
| 5786 | 12.00 | 2022-10-20 | 82 | 7 | 3 | Actual |
| 38897 | 67.75 | 2025-04-20 | 82 | 6 | 8 | Actual |
| 18568 | 120.00 | 2023-10-20 | 82 | 1 | 3 | Actual |
| 14112 | 98.05 | 2023-05-20 | 82 | 1 | 8 | Actual |
| 9398 | 50.00 | 2023-01-18 | 82 | 6 | 5 | Budget |
| 9339 | 50.00 | 2023-01-18 | 82 | 1 | 5 | Budget |
Generated 2025-06-19 04:19:09.613 UTC