[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 18 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8079 | 73.00 | 2022-12-17 | 82 | 1 | 4 | Actual |
| 11249 | 45.00 | 2023-03-16 | 82 | 1 | 3 | Actual |
| 32927 | 14.00 | 2024-11-15 | 82 | 5 | 6 | Actual |
| 17357 | 5.01 | 2023-08-16 | 82 | 5 | 11 | Actual |
| 29021 | 36.34 | 2024-07-16 | 82 | 1 | 13 | Actual |
| 3730 | 50.00 | 2022-08-16 | 82 | 1 | 5 | Budget |
| 3963 | 39.00 | 2022-08-16 | 82 | 3 | 6 | Actual |
| 13601 | 26.00 | 2023-05-16 | 82 | 7 | 3 | Actual |
| 33944 | 38.00 | 2024-12-16 | 82 | 1 | 6 | Actual |
| 8550 | 10.00 | 2022-12-17 | 82 | 5 | 6 | Budget |
| 11497 | 50.00 | 2023-03-16 | 82 | 6 | 4 | Budget |
| 3215 | 50.00 | 2022-07-17 | 82 | 1 | 8 | Budget |
| 38572 | 17.00 | 2025-04-16 | 82 | 2 | 6 | Actual |
| 6910 | 10.00 | 2022-11-16 | 82 | 7 | 3 | Actual |
| 3322 | 45.02 | 2022-07-17 | 82 | 6 | 8 | Actual |
| 19509 | 1.82 | 2023-10-16 | 82 | 2 | 12 | Actual |
| 32133 | 24.16 | 2024-10-15 | 82 | 2 | 11 | Actual |
| 12845 | 30.00 | 2023-04-16 | 82 | 1 | 6 | Budget |
| 2344 | 30.00 | 2022-07-17 | 82 | 6 | 3 | Budget |
| 22129 | 63.00 | 2024-01-14 | 82 | 1 | 7 | Actual |
| 30710 | 25.00 | 2024-09-15 | 82 | 6 | 6 | Actual |
| 22396 | 13.53 | 2024-01-14 | 82 | 3 | 11 | Actual |
| 38652 | 21.00 | 2025-04-16 | 82 | 5 | 6 | Actual |
| 10981 | 50.00 | 2023-02-14 | 82 | 6 | 7 | Budget |
| 37302 | 86.00 | 2025-03-16 | 82 | 1 | 5 | Actual |
| 3650 | 50.00 | 2022-08-16 | 82 | 6 | 4 | Budget |
| 16624 | 28.00 | 2023-08-16 | 82 | 7 | 3 | Actual |
| 35587 | 25.23 | 2025-01-14 | 82 | 4 | 11 | Actual |
| 28290 | 39.00 | 2024-07-16 | 82 | 1 | 6 | Actual |
| 21160 | 51.00 | 2023-12-17 | 82 | 6 | 7 | Actual |
| 12045 | 50.00 | 2023-03-16 | 82 | 1 | 7 | Budget |
| 975 | 50.00 | 2022-05-16 | 82 | 1 | 8 | Budget |
| 19424 | 19.91 | 2023-10-16 | 82 | 6 | 11 | Actual |
| 28522 | 71.00 | 2024-07-16 | 82 | 6 | 7 | Actual |
| 21987 | 35.00 | 2024-01-14 | 82 | 3 | 6 | Actual |
| 3462 | 20.00 | 2022-08-16 | 82 | 6 | 3 | Budget |
| 693 | 16.00 | 2022-05-16 | 82 | 5 | 6 | Actual |
| 32634 | 141.00 | 2024-11-15 | 82 | 1 | 4 | Actual |
| 7626 | 54.00 | 2022-11-16 | 82 | 6 | 7 | Actual |
| 17776 | 38.00 | 2023-09-16 | 82 | 1 | 5 | Actual |
| 1818 | 20.00 | 2022-06-16 | 82 | 5 | 6 | Budget |
| 6035 | 50.00 | 2022-10-16 | 82 | 6 | 5 | Budget |
| 22936 | 6.00 | 2024-02-14 | 82 | 2 | 6 | Actual |
| 29081 | 45.11 | 2024-07-16 | 82 | 6 | 13 | Actual |
| 3136 | 39.00 | 2022-07-17 | 82 | 6 | 7 | Actual |
| 9667 | 10.00 | 2023-01-14 | 82 | 5 | 6 | Budget |
| 15178 | 48.05 | 2023-06-16 | 82 | 6 | 8 | Actual |
| 14556 | 68.00 | 2023-06-16 | 82 | 6 | 3 | Actual |
| 33582 | 67.92 | 2024-11-15 | 82 | 6 | 13 | Actual |
| 27219 | 30.00 | 2024-06-15 | 82 | 4 | 6 | Actual |
| 4661 | 10.00 | 2022-09-16 | 82 | 7 | 3 | Budget |
| 4583 | 21.00 | 2022-09-16 | 82 | 6 | 3 | Actual |
| 15887 | 18.00 | 2023-07-17 | 82 | 4 | 6 | Actual |
| 4057 | 16.00 | 2022-08-16 | 82 | 5 | 6 | Actual |
| 2666 | 57.00 | 2022-07-17 | 82 | 6 | 5 | Actual |
| 29471 | 11.00 | 2024-08-15 | 82 | 2 | 6 | Actual |
| 20661 | 63.00 | 2023-12-17 | 82 | 6 | 3 | Actual |
| 7813 | 31.38 | 2022-11-16 | 82 | 6 | 8 | Actual |
| 3866 | 37.00 | 2022-08-16 | 82 | 1 | 6 | Actual |
| 25553 | 2.89 | 2024-04-15 | 82 | 1 | 12 | Actual |
| 4257 | 40.00 | 2022-08-16 | 82 | 6 | 7 | Budget |
| 8750 | 50.00 | 2022-12-17 | 82 | 6 | 7 | Budget |
| 35560 | 26.29 | 2025-01-14 | 82 | 3 | 11 | Actual |
| 5088 | 40.00 | 2022-09-16 | 82 | 3 | 6 | Budget |
Generated 2025-06-15 18:32:09.424 UTC