[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 182 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15861 | 33.00 | 2023-06-20 | 82 | 3 | 6 | Actual |
| 6212 | 40.00 | 2022-09-19 | 82 | 3 | 6 | Budget |
| 20661 | 63.00 | 2023-11-20 | 82 | 6 | 3 | Actual |
| 3963 | 39.00 | 2022-07-20 | 82 | 3 | 6 | Actual |
| 35614 | 6.08 | 2024-12-18 | 82 | 5 | 11 | Actual |
| 23261 | 45.02 | 2024-01-18 | 82 | 6 | 8 | Actual |
| 5646 | 32.00 | 2022-09-19 | 82 | 1 | 3 | Actual |
| 23700 | 12.00 | 2024-02-17 | 82 | 7 | 3 | Actual |
| 29351 | 84.00 | 2024-07-19 | 82 | 1 | 5 | Actual |
| 14826 | 26.00 | 2023-05-20 | 82 | 1 | 6 | Actual |
| 11497 | 50.00 | 2023-02-17 | 82 | 6 | 4 | Budget |
| 30651 | 20.00 | 2024-08-19 | 82 | 4 | 6 | Actual |
| 34495 | 49.70 | 2024-11-19 | 82 | 6 | 11 | Actual |
| 3589 | 70.00 | 2022-07-20 | 82 | 1 | 4 | Budget |
| 17564 | 114.00 | 2023-08-20 | 82 | 1 | 3 | Actual |
| 27576 | 17.78 | 2024-05-19 | 82 | 2 | 11 | Actual |
| 9863 | 50.00 | 2022-12-18 | 82 | 6 | 7 | Budget |
| 38835 | 135.93 | 2025-03-20 | 82 | 1 | 8 | Actual |
| 31216 | 53.95 | 2024-08-19 | 82 | 6 | 12 | Actual |
| 7284 | 18.00 | 2022-10-20 | 82 | 2 | 6 | Actual |
| 11248 | 40.00 | 2023-02-17 | 82 | 1 | 3 | Budget |
| 37712 | 87.45 | 2025-02-17 | 82 | 2 | 8 | Actual |
| 3214 | 87.45 | 2022-06-20 | 82 | 1 | 8 | Actual |
| 16444 | 1.82 | 2023-06-20 | 82 | 2 | 12 | Actual |
| 5786 | 12.00 | 2022-09-19 | 82 | 7 | 3 | Actual |
| 35327 | 84.00 | 2024-12-18 | 82 | 6 | 7 | Actual |
| 39037 | 36.93 | 2025-03-20 | 82 | 4 | 11 | Actual |
| 12186 | 70.78 | 2023-02-17 | 82 | 1 | 8 | Actual |
| 5134 | 18.00 | 2022-08-20 | 82 | 4 | 6 | Actual |
| 20873 | 52.00 | 2023-11-20 | 82 | 6 | 5 | Actual |
| 2608 | 60.00 | 2022-06-20 | 82 | 1 | 5 | Budget |
| 20419 | 9.27 | 2023-10-20 | 82 | 5 | 11 | Actual |
| 2842 | 40.00 | 2022-06-20 | 82 | 3 | 6 | Budget |
| 21125 | 56.00 | 2023-11-20 | 82 | 1 | 7 | Actual |
| 7753 | 32.90 | 2022-10-20 | 82 | 2 | 8 | Actual |
| 7952 | 30.00 | 2022-11-20 | 82 | 6 | 3 | Budget |
| 28843 | 28.42 | 2024-06-19 | 82 | 6 | 11 | Actual |
| 35037 | 56.00 | 2024-12-18 | 82 | 6 | 5 | Actual |
| 27245 | 14.00 | 2024-05-19 | 82 | 5 | 6 | Actual |
| 37450 | 34.00 | 2025-02-17 | 82 | 3 | 6 | Actual |
| 28522 | 71.00 | 2024-06-19 | 82 | 6 | 7 | Actual |
| 29525 | 25.00 | 2024-07-19 | 82 | 4 | 6 | Actual |
| 19482 | 1.82 | 2023-09-19 | 82 | 1 | 12 | Actual |
| 551 | 10.00 | 2022-04-19 | 82 | 2 | 6 | Budget |
| 16038 | 66.00 | 2023-06-20 | 82 | 6 | 7 | Actual |
| 19982 | 20.00 | 2023-10-20 | 82 | 4 | 6 | Actual |
| 30802 | 79.00 | 2024-08-19 | 82 | 6 | 7 | Actual |
| 19190 | 55.63 | 2023-09-19 | 82 | 2 | 8 | Actual |
| 6114 | 30.00 | 2022-09-19 | 82 | 1 | 6 | Budget |
| 33999 | 41.00 | 2024-11-19 | 82 | 3 | 6 | Actual |
| 38897 | 67.75 | 2025-03-20 | 82 | 6 | 8 | Actual |
| 35975 | 67.00 | 2025-01-18 | 82 | 6 | 3 | Actual |
| 13035 | 20.00 | 2023-03-20 | 82 | 5 | 6 | Budget |
| 10130 | 40.00 | 2023-01-18 | 82 | 1 | 3 | Budget |
| 15410 | 2.89 | 2023-05-20 | 82 | 1 | 12 | Actual |
| 6584 | 50.00 | 2022-09-19 | 82 | 1 | 8 | Budget |
| 13097 | 29.00 | 2023-03-20 | 82 | 6 | 6 | Actual |
| 2285 | 40.00 | 2022-06-20 | 82 | 1 | 3 | Budget |
| 32634 | 141.00 | 2024-10-19 | 82 | 1 | 4 | Actual |
| 27868 | 22.30 | 2024-05-19 | 82 | 1 | 13 | Actual |
| 33311 | 20.97 | 2024-10-19 | 82 | 4 | 11 | Actual |
| 14434 | 1.82 | 2023-04-19 | 82 | 2 | 12 | Actual |
| 5568 | 40.48 | 2022-08-20 | 82 | 6 | 8 | Actual |
| 37832 | 9.27 | 2025-02-17 | 82 | 2 | 11 | Actual |
Generated 2025-05-19 07:32:25.676 UTC