[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 21 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17507 | 5.01 | 2023-08-17 | 82 | 6 | 12 | Actual |
| 26955 | 106.00 | 2024-06-16 | 82 | 1 | 4 | Actual |
| 20661 | 63.00 | 2023-12-18 | 82 | 6 | 3 | Actual |
| 27245 | 14.00 | 2024-06-16 | 82 | 5 | 6 | Actual |
| 37535 | 34.00 | 2025-03-17 | 82 | 6 | 6 | Actual |
| 5182 | 18.00 | 2022-09-17 | 82 | 5 | 6 | Actual |
| 3729 | 48.00 | 2022-08-17 | 82 | 1 | 5 | Actual |
| 752 | 30.00 | 2022-05-17 | 82 | 6 | 6 | Budget |
| 34789 | 107.00 | 2025-01-15 | 82 | 1 | 3 | Actual |
| 36737 | 24.16 | 2025-02-15 | 82 | 4 | 11 | Actual |
| 8608 | 32.00 | 2022-12-18 | 82 | 6 | 6 | Actual |
| 20746 | 69.00 | 2023-12-18 | 82 | 1 | 4 | Actual |
| 2096 | 75.32 | 2022-06-17 | 82 | 1 | 8 | Actual |
| 22072 | 25.00 | 2024-01-15 | 82 | 6 | 6 | Actual |
| 22936 | 6.00 | 2024-02-15 | 82 | 2 | 6 | Actual |
| 10842 | 33.00 | 2023-02-15 | 82 | 6 | 6 | Actual |
| 32160 | 27.36 | 2024-10-16 | 82 | 3 | 11 | Actual |
| 12625 | 52.00 | 2023-04-17 | 82 | 6 | 4 | Actual |
| 18688 | 63.00 | 2023-10-17 | 82 | 1 | 4 | Actual |
| 11860 | 25.00 | 2023-03-17 | 82 | 4 | 6 | Actual |
| 34051 | 18.00 | 2024-12-17 | 82 | 5 | 6 | Actual |
| 24549 | 1.82 | 2024-03-16 | 82 | 2 | 12 | Actual |
| 25854 | 53.00 | 2024-05-16 | 82 | 6 | 4 | Actual |
| 10455 | 50.00 | 2023-02-15 | 82 | 1 | 5 | Budget |
| 11908 | 13.00 | 2023-03-17 | 82 | 5 | 6 | Actual |
| 10051 | 20.00 | 2023-01-15 | 82 | 6 | 8 | Budget |
| 12703 | 50.00 | 2023-04-17 | 82 | 1 | 5 | Budget |
| 6162 | 10.00 | 2022-10-17 | 82 | 2 | 6 | Budget |
| 6505 | 40.00 | 2022-10-17 | 82 | 6 | 7 | Budget |
| 26718 | 22.30 | 2024-05-16 | 82 | 1 | 13 | Actual |
| 32762 | 81.00 | 2024-11-16 | 82 | 6 | 5 | Actual |
| 1817 | 12.00 | 2022-06-17 | 82 | 5 | 6 | Actual |
| 15620 | 52.00 | 2023-07-18 | 82 | 1 | 4 | Actual |
| 31425 | 62.00 | 2024-10-16 | 82 | 6 | 3 | Actual |
| 11813 | 39.00 | 2023-03-17 | 82 | 3 | 6 | Actual |
| 4849 | 60.00 | 2022-09-17 | 82 | 1 | 5 | Actual |
| 5974 | 50.00 | 2022-10-17 | 82 | 1 | 5 | Budget |
| 28608 | 64.72 | 2024-07-17 | 82 | 2 | 8 | Actual |
| 13316 | 50.00 | 2023-04-17 | 82 | 1 | 8 | Budget |
| 6585 | 76.84 | 2022-10-17 | 82 | 1 | 8 | Actual |
| 21572 | 5.01 | 2023-12-18 | 82 | 6 | 12 | Actual |
| 34233 | 134.42 | 2024-12-17 | 82 | 1 | 8 | Actual |
| 14613 | 12.00 | 2023-06-17 | 82 | 7 | 3 | Actual |
| 8079 | 73.00 | 2022-12-18 | 82 | 1 | 4 | Actual |
| 2608 | 60.00 | 2022-07-18 | 82 | 1 | 5 | Budget |
| 26927 | 27.00 | 2024-06-16 | 82 | 7 | 3 | Actual |
| 28397 | 20.00 | 2024-07-17 | 82 | 5 | 6 | Actual |
| 38032 | 7.14 | 2025-03-17 | 82 | 2 | 12 | Actual |
| 13237 | 50.00 | 2023-04-17 | 82 | 6 | 7 | Actual |
| 7284 | 18.00 | 2022-11-17 | 82 | 2 | 6 | Actual |
| 29551 | 16.00 | 2024-08-16 | 82 | 5 | 6 | Actual |
| 2422 | 10.00 | 2022-07-18 | 82 | 7 | 3 | Actual |
| 13097 | 29.00 | 2023-04-17 | 82 | 6 | 6 | Actual |
| 22547 | 5.01 | 2024-01-15 | 82 | 6 | 12 | Actual |
| 9476 | 40.00 | 2023-01-15 | 82 | 1 | 6 | Budget |
| 31154 | 36.93 | 2024-09-16 | 82 | 1 | 12 | Actual |
| 29796 | 75.32 | 2024-08-16 | 82 | 6 | 8 | Actual |
| 12108 | 39.00 | 2023-03-17 | 82 | 6 | 7 | Actual |
| 24758 | 63.00 | 2024-04-16 | 82 | 1 | 4 | Actual |
| 18386 | 3.95 | 2023-09-17 | 82 | 5 | 11 | Actual |
| 16745 | 53.00 | 2023-08-17 | 82 | 1 | 5 | Actual |
| 25353 | 25.23 | 2024-04-16 | 82 | 1 | 11 | Actual |
| 18420 | 14.59 | 2023-09-17 | 82 | 6 | 11 | Actual |
| 92 | 30.00 | 2022-05-17 | 82 | 6 | 3 | Budget |
Generated 2025-06-16 13:38:13.030 UTC