[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 210 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27810 | 61.40 | 2024-06-17 | 82 | 6 | 12 | Actual |
| 24349 | 8.21 | 2024-03-17 | 82 | 2 | 11 | Actual |
| 17070 | 48.00 | 2023-08-18 | 82 | 6 | 7 | Actual |
| 10051 | 20.00 | 2023-01-16 | 82 | 6 | 8 | Budget |
| 27138 | 29.00 | 2024-06-17 | 82 | 1 | 6 | Actual |
| 1958 | 60.00 | 2022-06-18 | 82 | 1 | 7 | Budget |
| 32901 | 27.00 | 2024-11-17 | 82 | 4 | 6 | Actual |
| 28487 | 127.00 | 2024-07-18 | 82 | 1 | 7 | Actual |
| 11496 | 48.00 | 2023-03-18 | 82 | 6 | 4 | Actual |
| 27490 | 61.69 | 2024-06-17 | 82 | 6 | 8 | Actual |
| 4058 | 10.00 | 2022-08-18 | 82 | 5 | 6 | Budget |
| 36442 | 118.00 | 2025-02-16 | 82 | 1 | 7 | Actual |
| 33886 | 77.00 | 2024-12-18 | 82 | 6 | 5 | Actual |
| 37502 | 20.00 | 2025-03-18 | 82 | 5 | 6 | Actual |
| 19750 | 33.00 | 2023-11-18 | 82 | 6 | 4 | Actual |
| 14262 | 5.01 | 2023-05-18 | 82 | 2 | 11 | Actual |
| 13925 | 15.00 | 2023-05-18 | 82 | 5 | 6 | Actual |
| 37476 | 29.00 | 2025-03-18 | 82 | 4 | 6 | Actual |
| 5135 | 30.00 | 2022-09-18 | 82 | 4 | 6 | Budget |
| 8456 | 40.00 | 2022-12-19 | 82 | 3 | 6 | Actual |
| 18688 | 63.00 | 2023-10-18 | 82 | 1 | 4 | Actual |
| 11717 | 30.00 | 2023-03-18 | 82 | 1 | 6 | Budget |
| 32160 | 27.36 | 2024-10-17 | 82 | 3 | 11 | Actual |
| 4197 | 45.00 | 2022-08-18 | 82 | 1 | 7 | Actual |
| 13601 | 26.00 | 2023-05-18 | 82 | 7 | 3 | Actual |
| 29584 | 29.00 | 2024-08-17 | 82 | 6 | 6 | Actual |
| 16124 | 45.02 | 2023-07-19 | 82 | 2 | 8 | Actual |
| 14234 | 19.91 | 2023-05-18 | 82 | 1 | 11 | Actual |
| 26331 | 66.23 | 2024-05-17 | 82 | 2 | 8 | Actual |
| 36477 | 83.00 | 2025-02-16 | 82 | 6 | 7 | Actual |
| 23374 | 13.53 | 2024-02-16 | 82 | 3 | 11 | Actual |
| 28755 | 26.29 | 2024-07-18 | 82 | 3 | 11 | Actual |
| 24376 | 11.40 | 2024-03-17 | 82 | 3 | 11 | Actual |
| 18065 | 76.00 | 2023-09-18 | 82 | 1 | 7 | Actual |
| 29386 | 66.00 | 2024-08-17 | 82 | 6 | 5 | Actual |
| 7428 | 11.00 | 2022-11-18 | 82 | 5 | 6 | Actual |
| 23519 | 3.95 | 2024-02-16 | 82 | 1 | 12 | Actual |
| 29471 | 11.00 | 2024-08-17 | 82 | 2 | 6 | Actual |
| 26208 | 92.00 | 2024-05-17 | 82 | 1 | 7 | Actual |
| 9075 | 30.00 | 2023-01-16 | 82 | 6 | 3 | Budget |
| 35037 | 56.00 | 2025-01-16 | 82 | 6 | 5 | Actual |
| 11309 | 26.00 | 2023-03-18 | 82 | 6 | 3 | Actual |
| 14289 | 15.65 | 2023-05-18 | 82 | 3 | 11 | Actual |
| 422 | 40.00 | 2022-05-18 | 82 | 6 | 5 | Actual |
| 4257 | 40.00 | 2022-08-18 | 82 | 6 | 7 | Budget |
| 25353 | 25.23 | 2024-04-17 | 82 | 1 | 11 | Actual |
| 221 | 70.00 | 2022-05-18 | 82 | 1 | 4 | Budget |
| 646 | 24.00 | 2022-05-18 | 82 | 4 | 6 | Actual |
| 7333 | 40.00 | 2022-11-18 | 82 | 3 | 6 | Actual |
| 3588 | 70.00 | 2022-08-18 | 82 | 1 | 4 | Actual |
| 8030 | 9.00 | 2022-12-19 | 82 | 7 | 3 | Actual |
| 33017 | 115.00 | 2024-11-17 | 82 | 1 | 7 | Actual |
| 29230 | 27.00 | 2024-08-17 | 82 | 7 | 3 | Actual |
| 11435 | 74.00 | 2023-03-18 | 82 | 1 | 4 | Actual |
| 18332 | 11.40 | 2023-09-18 | 82 | 3 | 11 | Actual |
| 4011 | 30.00 | 2022-08-18 | 82 | 4 | 6 | Budget |
| 37302 | 86.00 | 2025-03-18 | 82 | 1 | 5 | Actual |
| 21420 | 15.65 | 2023-12-19 | 82 | 4 | 11 | Actual |
| 39010 | 20.97 | 2025-04-18 | 82 | 3 | 11 | Actual |
| 2470 | 82.00 | 2022-07-19 | 82 | 1 | 4 | Actual |
| 16893 | 30.00 | 2023-08-18 | 82 | 3 | 6 | Actual |
| 21447 | 3.95 | 2023-12-19 | 82 | 5 | 11 | Actual |
| 173 | 10.00 | 2022-05-18 | 82 | 7 | 3 | Budget |
| 25791 | 19.00 | 2024-05-17 | 82 | 7 | 3 | Actual |
Generated 2025-06-17 04:03:24.663 UTC