[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 21 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4709 | 70.00 | 2022-08-23 | 82 | 1 | 4 | Budget |
| 37913 | 5.01 | 2025-02-20 | 82 | 5 | 11 | Actual |
| 16298 | 14.59 | 2023-06-23 | 82 | 4 | 11 | Actual |
| 7236 | 38.00 | 2022-10-23 | 82 | 1 | 6 | Actual |
| 25435 | 10.33 | 2024-03-22 | 82 | 4 | 11 | Actual |
| 21420 | 15.65 | 2023-11-23 | 82 | 4 | 11 | Actual |
| 37832 | 9.27 | 2025-02-20 | 82 | 2 | 11 | Actual |
| 21987 | 35.00 | 2023-12-21 | 82 | 3 | 6 | Actual |
| 18386 | 3.95 | 2023-08-23 | 82 | 5 | 11 | Actual |
| 6506 | 51.00 | 2022-09-22 | 82 | 6 | 7 | Actual |
| 12186 | 70.78 | 2023-02-20 | 82 | 1 | 8 | Actual |
| 15713 | 41.00 | 2023-06-23 | 82 | 1 | 5 | Actual |
| 8876 | 38.96 | 2022-11-23 | 82 | 2 | 8 | Actual |
| 23969 | 33.00 | 2024-02-20 | 82 | 3 | 6 | Actual |
| 25295 | 54.11 | 2024-03-22 | 82 | 6 | 8 | Actual |
| 29909 | 32.67 | 2024-07-22 | 82 | 3 | 11 | Actual |
| 550 | 13.00 | 2022-04-22 | 82 | 2 | 6 | Actual |
| 2096 | 75.32 | 2022-05-23 | 82 | 1 | 8 | Actual |
| 33017 | 115.00 | 2024-10-22 | 82 | 1 | 7 | Actual |
| 9574 | 40.00 | 2022-12-21 | 82 | 3 | 6 | Actual |
| 19391 | 9.27 | 2023-09-22 | 82 | 5 | 11 | Actual |
| 4197 | 45.00 | 2022-07-23 | 82 | 1 | 7 | Actual |
| 32960 | 37.00 | 2024-10-22 | 82 | 6 | 6 | Actual |
| 16325 | 5.01 | 2023-06-23 | 82 | 5 | 11 | Actual |
| 7380 | 20.00 | 2022-10-23 | 82 | 4 | 6 | Budget |
| 5380 | 39.00 | 2022-08-23 | 82 | 6 | 7 | Actual |
| 12514 | 14.00 | 2023-03-23 | 82 | 7 | 3 | Actual |
| 600 | 40.00 | 2022-04-22 | 82 | 3 | 6 | Budget |
| 8877 | 30.00 | 2022-11-23 | 82 | 2 | 8 | Budget |
| 22851 | 38.00 | 2024-01-21 | 82 | 6 | 5 | Actual |
| 38032 | 7.14 | 2025-02-20 | 82 | 2 | 12 | Actual |
| 1299 | 10.00 | 2022-05-23 | 82 | 7 | 3 | Budget |
| 19012 | 27.00 | 2023-09-22 | 82 | 6 | 6 | Actual |
| 35447 | 73.81 | 2024-12-21 | 82 | 6 | 8 | Actual |
| 20958 | 8.00 | 2023-11-23 | 82 | 2 | 6 | Actual |
| 13176 | 50.00 | 2023-03-23 | 82 | 1 | 7 | Budget |
| 9621 | 20.00 | 2022-12-21 | 82 | 4 | 6 | Budget |
| 14465 | 5.01 | 2023-04-22 | 82 | 6 | 12 | Actual |
| 15620 | 52.00 | 2023-06-23 | 82 | 1 | 4 | Actual |
| 22396 | 13.53 | 2023-12-21 | 82 | 3 | 11 | Actual |
| 11434 | 70.00 | 2023-02-20 | 82 | 1 | 4 | Budget |
| 37859 | 33.74 | 2025-02-20 | 82 | 3 | 11 | Actual |
| 24376 | 11.40 | 2024-02-20 | 82 | 3 | 11 | Actual |
| 7813 | 31.38 | 2022-10-23 | 82 | 6 | 8 | Actual |
| 23519 | 3.95 | 2024-01-21 | 82 | 1 | 12 | Actual |
| 361 | 49.00 | 2022-04-22 | 82 | 1 | 5 | Actual |
| 13818 | 31.00 | 2023-04-22 | 82 | 1 | 6 | Actual |
| 18478 | 3.95 | 2023-08-23 | 82 | 1 | 12 | Actual |
| 8078 | 70.00 | 2022-11-23 | 82 | 1 | 4 | Budget |
| 22072 | 25.00 | 2023-12-21 | 82 | 6 | 6 | Actual |
| 6632 | 30.00 | 2022-09-22 | 82 | 2 | 8 | Budget |
| 10981 | 50.00 | 2023-01-21 | 82 | 6 | 7 | Budget |
| 32634 | 141.00 | 2024-10-22 | 82 | 1 | 4 | Actual |
| 10843 | 30.00 | 2023-01-21 | 82 | 6 | 6 | Budget |
| 16417 | 2.89 | 2023-06-23 | 82 | 1 | 12 | Actual |
| 9991 | 57.14 | 2022-12-21 | 82 | 2 | 8 | Actual |
| 12892 | 12.00 | 2023-03-23 | 82 | 2 | 6 | Actual |
| 36060 | 137.00 | 2025-01-21 | 82 | 1 | 4 | Actual |
| 35560 | 26.29 | 2024-12-21 | 82 | 3 | 11 | Actual |
| 11309 | 26.00 | 2023-02-20 | 82 | 6 | 3 | Actual |
| 34700 | 48.62 | 2024-11-22 | 82 | 2 | 13 | Actual |
| 8358 | 40.00 | 2022-11-23 | 82 | 1 | 6 | Budget |
| 2841 | 43.00 | 2022-06-23 | 82 | 3 | 6 | Actual |
| 647 | 30.00 | 2022-04-22 | 82 | 4 | 6 | Budget |
Generated 2025-05-22 09:29:35.565 UTC