[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 203 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12892 | 12.00 | 2023-04-19 | 82 | 2 | 6 | Actual |
| 9863 | 50.00 | 2023-01-17 | 82 | 6 | 7 | Budget |
| 1724 | 40.00 | 2022-06-19 | 82 | 3 | 6 | Budget |
| 4384 | 51.08 | 2022-08-19 | 82 | 2 | 8 | Actual |
| 20986 | 33.00 | 2023-12-20 | 82 | 3 | 6 | Actual |
| 11967 | 30.00 | 2023-03-19 | 82 | 6 | 6 | Budget |
| 38359 | 129.00 | 2025-04-19 | 82 | 1 | 4 | Actual |
| 36352 | 20.00 | 2025-02-17 | 82 | 5 | 6 | Actual |
| 39184 | 16.72 | 2025-04-19 | 82 | 2 | 12 | Actual |
| 3463 | 23.00 | 2022-08-19 | 82 | 6 | 3 | Actual |
| 7626 | 54.00 | 2022-11-19 | 82 | 6 | 7 | Actual |
| 6832 | 30.00 | 2022-11-19 | 82 | 6 | 3 | Actual |
| 11248 | 40.00 | 2023-03-19 | 82 | 1 | 3 | Budget |
| 9943 | 104.11 | 2023-01-17 | 82 | 1 | 8 | Actual |
| 37450 | 34.00 | 2025-03-19 | 82 | 3 | 6 | Actual |
| 34352 | 62.46 | 2024-12-19 | 82 | 1 | 11 | Actual |
| 33639 | 98.00 | 2024-12-19 | 82 | 1 | 3 | Actual |
| 33311 | 20.97 | 2024-11-18 | 82 | 4 | 11 | Actual |
| 4336 | 63.20 | 2022-08-19 | 82 | 1 | 8 | Actual |
| 1771 | 30.00 | 2022-06-19 | 82 | 4 | 6 | Budget |
| 25697 | 84.00 | 2024-05-18 | 82 | 1 | 3 | Actual |
| 28522 | 71.00 | 2024-07-19 | 82 | 6 | 7 | Actual |
| 25083 | 27.00 | 2024-04-18 | 82 | 6 | 6 | Actual |
| 35095 | 29.00 | 2025-01-17 | 82 | 1 | 6 | Actual |
| 38151 | 41.60 | 2025-03-19 | 82 | 2 | 13 | Actual |
| 27810 | 61.40 | 2024-06-18 | 82 | 6 | 12 | Actual |
| 2793 | 10.00 | 2022-07-20 | 82 | 2 | 6 | Budget |
| 1674 | 14.00 | 2022-06-19 | 82 | 2 | 6 | Actual |
| 17776 | 38.00 | 2023-09-19 | 82 | 1 | 5 | Actual |
| 32397 | 39.85 | 2024-10-18 | 82 | 1 | 13 | Actual |
| 37859 | 33.74 | 2025-03-19 | 82 | 3 | 11 | Actual |
| 9339 | 50.00 | 2023-01-17 | 82 | 1 | 5 | Budget |
| 18815 | 53.00 | 2023-10-19 | 82 | 6 | 5 | Actual |
| 26331 | 66.23 | 2024-05-18 | 82 | 2 | 8 | Actual |
| 18954 | 15.00 | 2023-10-19 | 82 | 4 | 6 | Actual |
| 12108 | 39.00 | 2023-03-19 | 82 | 6 | 7 | Actual |
| 31927 | 89.00 | 2024-10-18 | 82 | 6 | 7 | Actual |
| 8829 | 66.23 | 2022-12-20 | 82 | 1 | 8 | Actual |
| 37000 | 52.13 | 2025-02-17 | 82 | 2 | 13 | Actual |
| 17070 | 48.00 | 2023-08-19 | 82 | 6 | 7 | Actual |
| 4011 | 30.00 | 2022-08-19 | 82 | 4 | 6 | Budget |
| 8455 | 40.00 | 2022-12-20 | 82 | 3 | 6 | Budget |
| 13899 | 20.00 | 2023-05-19 | 82 | 4 | 6 | Actual |
| 27895 | 67.92 | 2024-06-18 | 82 | 2 | 13 | Actual |
| 1486 | 60.00 | 2022-06-19 | 82 | 1 | 5 | Budget |
| 36683 | 19.91 | 2025-02-17 | 82 | 2 | 11 | Actual |
| 1221 | 29.00 | 2022-06-19 | 82 | 6 | 3 | Actual |
| 21959 | 8.00 | 2024-01-17 | 82 | 2 | 6 | Actual |
| 2284 | 40.00 | 2022-07-20 | 82 | 1 | 3 | Actual |
| 30677 | 17.00 | 2024-09-18 | 82 | 5 | 6 | Actual |
| 551 | 10.00 | 2022-05-19 | 82 | 2 | 6 | Budget |
| 16003 | 73.00 | 2023-07-20 | 82 | 1 | 7 | Actual |
| 21874 | 36.00 | 2024-01-17 | 82 | 6 | 5 | Actual |
| 13629 | 47.00 | 2023-05-19 | 82 | 1 | 4 | Actual |
| 13723 | 58.00 | 2023-05-19 | 82 | 1 | 5 | Actual |
| 35292 | 102.00 | 2025-01-17 | 82 | 1 | 7 | Actual |
| 2935 | 17.00 | 2022-07-20 | 82 | 5 | 6 | Actual |
| 31723 | 11.00 | 2024-10-18 | 82 | 2 | 6 | Actual |
| 30207 | 45.11 | 2024-08-18 | 82 | 6 | 13 | Actual |
| 16919 | 20.00 | 2023-08-19 | 82 | 4 | 6 | Actual |
| 27603 | 37.99 | 2024-06-18 | 82 | 3 | 11 | Actual |
| 5568 | 40.48 | 2022-09-19 | 82 | 6 | 8 | Actual |
| 24403 | 15.65 | 2024-03-18 | 82 | 4 | 11 | Actual |
| 9075 | 30.00 | 2023-01-17 | 82 | 6 | 3 | Budget |
Generated 2025-06-19 01:17:03.666 UTC