[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 211 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36655 | 58.21 | 2025-02-15 | 82 | 1 | 11 | Actual |
| 26955 | 106.00 | 2024-06-16 | 82 | 1 | 4 | Actual |
| 30384 | 112.00 | 2024-09-16 | 82 | 1 | 4 | Actual |
| 22456 | 25.23 | 2024-01-15 | 82 | 6 | 11 | Actual |
| 1486 | 60.00 | 2022-06-17 | 82 | 1 | 5 | Budget |
| 15592 | 17.00 | 2023-07-18 | 82 | 7 | 3 | Actual |
| 12941 | 40.00 | 2023-04-17 | 82 | 3 | 6 | Budget |
| 27657 | 13.53 | 2024-06-16 | 82 | 5 | 11 | Actual |
| 8829 | 66.23 | 2022-12-18 | 82 | 1 | 8 | Actual |
| 25553 | 2.89 | 2024-04-16 | 82 | 1 | 12 | Actual |
| 4911 | 50.00 | 2022-09-17 | 82 | 6 | 5 | Budget |
| 32 | 35.00 | 2022-05-17 | 82 | 1 | 3 | Actual |
| 20986 | 33.00 | 2023-12-18 | 82 | 3 | 6 | Actual |
| 24549 | 1.82 | 2024-03-16 | 82 | 2 | 12 | Actual |
| 26303 | 155.63 | 2024-05-16 | 82 | 1 | 8 | Actual |
| 17128 | 90.48 | 2023-08-17 | 82 | 1 | 8 | Actual |
| 32606 | 34.00 | 2024-11-16 | 82 | 7 | 3 | Actual |
| 1627 | 30.00 | 2022-06-17 | 82 | 1 | 6 | Budget |
| 30056 | 7.14 | 2024-08-16 | 82 | 2 | 12 | Actual |
| 2744 | 31.00 | 2022-07-18 | 82 | 1 | 6 | Actual |
| 16038 | 66.00 | 2023-07-18 | 82 | 6 | 7 | Actual |
| 833 | 51.00 | 2022-05-17 | 82 | 1 | 7 | Actual |
| 21782 | 29.00 | 2024-01-15 | 82 | 6 | 4 | Actual |
| 38487 | 84.00 | 2025-04-17 | 82 | 6 | 5 | Actual |
| 27810 | 61.40 | 2024-06-16 | 82 | 6 | 12 | Actual |
| 8877 | 30.00 | 2022-12-18 | 82 | 2 | 8 | Budget |
| 13036 | 22.00 | 2023-04-17 | 82 | 5 | 6 | Actual |
| 33731 | 22.00 | 2024-12-17 | 82 | 7 | 3 | Actual |
| 9260 | 50.00 | 2023-01-15 | 82 | 6 | 4 | Budget |
| 23016 | 19.00 | 2024-02-15 | 82 | 5 | 6 | Actual |
| 5973 | 59.00 | 2022-10-17 | 82 | 1 | 5 | Actual |
| 16780 | 53.00 | 2023-08-17 | 82 | 6 | 5 | Actual |
| 25495 | 19.91 | 2024-04-16 | 82 | 6 | 11 | Actual |
| 31893 | 106.00 | 2024-10-16 | 82 | 1 | 7 | Actual |
| 6958 | 63.00 | 2022-11-17 | 82 | 1 | 4 | Actual |
| 16325 | 5.01 | 2023-07-18 | 82 | 5 | 11 | Actual |
| 21038 | 16.00 | 2023-12-18 | 82 | 5 | 6 | Actual |
| 36326 | 26.00 | 2025-02-15 | 82 | 4 | 6 | Actual |
| 21840 | 56.00 | 2024-01-15 | 82 | 1 | 5 | Actual |
| 1162 | 41.00 | 2022-06-17 | 82 | 1 | 3 | Actual |
| 3541 | 10.00 | 2022-08-17 | 82 | 7 | 3 | Budget |
| 31333 | 45.11 | 2024-09-16 | 82 | 6 | 13 | Actual |
| 10514 | 42.00 | 2023-02-15 | 82 | 6 | 5 | Actual |
| 2017 | 40.00 | 2022-06-17 | 82 | 6 | 7 | Budget |
| 27868 | 22.30 | 2024-06-16 | 82 | 1 | 13 | Actual |
| 21748 | 56.00 | 2024-01-15 | 82 | 1 | 4 | Actual |
| 22039 | 12.00 | 2024-01-15 | 82 | 5 | 6 | Actual |
| 30980 | 43.31 | 2024-09-16 | 82 | 1 | 11 | Actual |
| 34434 | 27.36 | 2024-12-17 | 82 | 4 | 11 | Actual |
| 11496 | 48.00 | 2023-03-17 | 82 | 6 | 4 | Actual |
| 18568 | 120.00 | 2023-10-17 | 82 | 1 | 3 | Actual |
| 31154 | 36.93 | 2024-09-16 | 82 | 1 | 12 | Actual |
| 16978 | 28.00 | 2023-08-17 | 82 | 6 | 6 | Actual |
| 21572 | 5.01 | 2023-12-18 | 82 | 6 | 12 | Actual |
| 12107 | 50.00 | 2023-03-17 | 82 | 6 | 7 | Budget |
| 14675 | 33.00 | 2023-06-17 | 82 | 6 | 4 | Actual |
| 31096 | 36.93 | 2024-09-16 | 82 | 6 | 11 | Actual |
| 7487 | 25.00 | 2022-11-17 | 82 | 6 | 6 | Actual |
| 4709 | 70.00 | 2022-09-17 | 82 | 1 | 4 | Budget |
| 11860 | 25.00 | 2023-03-17 | 82 | 4 | 6 | Actual |
| 1298 | 6.00 | 2022-06-17 | 82 | 7 | 3 | Actual |
| 9200 | 72.00 | 2023-01-15 | 82 | 1 | 4 | Actual |
| 30888 | 60.17 | 2024-09-16 | 82 | 2 | 8 | Actual |
| 9803 | 60.00 | 2023-01-15 | 82 | 1 | 7 | Budget |
Generated 2025-06-16 15:10:40.187 UTC