[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 215 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25495 | 19.91 | 2024-03-21 | 82 | 6 | 11 | Actual |
| 32397 | 39.85 | 2024-09-20 | 82 | 1 | 13 | Actual |
| 37946 | 34.80 | 2025-02-19 | 82 | 6 | 11 | Actual |
| 32339 | 48.63 | 2024-09-20 | 82 | 6 | 12 | Actual |
| 17776 | 38.00 | 2023-08-22 | 82 | 1 | 5 | Actual |
| 2096 | 75.32 | 2022-05-22 | 82 | 1 | 8 | Actual |
| 18420 | 14.59 | 2023-08-22 | 82 | 6 | 11 | Actual |
| 18277 | 19.91 | 2023-08-22 | 82 | 1 | 11 | Actual |
| 27047 | 80.00 | 2024-05-21 | 82 | 1 | 5 | Actual |
| 13035 | 20.00 | 2023-03-22 | 82 | 5 | 6 | Budget |
| 11309 | 26.00 | 2023-02-19 | 82 | 6 | 3 | Actual |
| 1724 | 40.00 | 2022-05-22 | 82 | 3 | 6 | Budget |
| 11907 | 20.00 | 2023-02-19 | 82 | 5 | 6 | Budget |
| 37804 | 40.12 | 2025-02-19 | 82 | 1 | 11 | Actual |
| 18900 | 11.00 | 2023-09-21 | 82 | 2 | 6 | Actual |
| 4010 | 29.00 | 2022-07-22 | 82 | 4 | 6 | Actual |
| 9074 | 25.00 | 2022-12-20 | 82 | 6 | 3 | Actual |
| 14933 | 15.00 | 2023-05-22 | 82 | 5 | 6 | Actual |
| 8608 | 32.00 | 2022-11-22 | 82 | 6 | 6 | Actual |
| 13425 | 55.63 | 2023-03-22 | 82 | 6 | 8 | Actual |
| 1486 | 60.00 | 2022-05-22 | 82 | 1 | 5 | Budget |
| 33550 | 43.36 | 2024-10-21 | 82 | 2 | 13 | Actual |
| 37712 | 87.45 | 2025-02-19 | 82 | 2 | 8 | Actual |
| 24758 | 63.00 | 2024-03-21 | 82 | 1 | 4 | Actual |
| 2744 | 31.00 | 2022-06-22 | 82 | 1 | 6 | Actual |
| 2666 | 57.00 | 2022-06-22 | 82 | 6 | 5 | Actual |
| 5974 | 50.00 | 2022-09-21 | 82 | 1 | 5 | Budget |
| 16216 | 24.16 | 2023-06-22 | 82 | 1 | 11 | Actual |
| 24349 | 8.21 | 2024-02-19 | 82 | 2 | 11 | Actual |
| 14316 | 11.40 | 2023-04-21 | 82 | 4 | 11 | Actual |
| 8138 | 50.00 | 2022-11-22 | 82 | 6 | 4 | Budget |
| 21366 | 10.33 | 2023-11-22 | 82 | 2 | 11 | Actual |
| 25024 | 19.00 | 2024-03-21 | 82 | 4 | 6 | Actual |
| 20931 | 23.00 | 2023-11-22 | 82 | 1 | 6 | Actual |
| 12624 | 50.00 | 2023-03-22 | 82 | 6 | 4 | Budget |
| 21246 | 55.63 | 2023-11-22 | 82 | 2 | 8 | Actual |
| 16745 | 53.00 | 2023-07-22 | 82 | 1 | 5 | Actual |
| 32875 | 37.00 | 2024-10-21 | 82 | 3 | 6 | Actual |
| 13036 | 22.00 | 2023-03-22 | 82 | 5 | 6 | Actual |
| 21572 | 5.01 | 2023-11-22 | 82 | 6 | 12 | Actual |
| 21012 | 22.00 | 2023-11-22 | 82 | 4 | 6 | Actual |
| 31545 | 68.00 | 2024-09-20 | 82 | 6 | 4 | Actual |
| 2529 | 42.00 | 2022-06-22 | 82 | 6 | 4 | Actual |
| 1771 | 30.00 | 2022-05-22 | 82 | 4 | 6 | Budget |
| 2285 | 40.00 | 2022-06-22 | 82 | 1 | 3 | Budget |
| 3074 | 60.00 | 2022-06-22 | 82 | 1 | 7 | Budget |
| 33523 | 38.09 | 2024-10-21 | 82 | 1 | 13 | Actual |
| 551 | 10.00 | 2022-04-21 | 82 | 2 | 6 | Budget |
| 8609 | 30.00 | 2022-11-22 | 82 | 6 | 6 | Budget |
| 6211 | 40.00 | 2022-09-21 | 82 | 3 | 6 | Actual |
| 31008 | 11.40 | 2024-08-21 | 82 | 2 | 11 | Actual |
| 9476 | 40.00 | 2022-12-20 | 82 | 1 | 6 | Budget |
| 37032 | 45.11 | 2025-01-20 | 82 | 6 | 13 | Actual |
| 29641 | 109.00 | 2024-07-21 | 82 | 1 | 7 | Actual |
| 2528 | 50.00 | 2022-06-22 | 82 | 6 | 4 | Budget |
| 26835 | 99.00 | 2024-05-21 | 82 | 1 | 3 | Actual |
| 5834 | 79.00 | 2022-09-21 | 82 | 1 | 4 | Actual |
| 38652 | 21.00 | 2025-03-22 | 82 | 5 | 6 | Actual |
| 6114 | 30.00 | 2022-09-21 | 82 | 1 | 6 | Budget |
| 29048 | 67.92 | 2024-06-21 | 82 | 2 | 13 | Actual |
| 6444 | 60.00 | 2022-09-21 | 82 | 1 | 7 | Budget |
| 17599 | 68.00 | 2023-08-22 | 82 | 6 | 3 | Actual |
| 7893 | 33.00 | 2022-11-22 | 82 | 1 | 3 | Actual |
| 26533 | 2.89 | 2024-04-20 | 82 | 5 | 11 | Actual |
Generated 2025-05-21 12:54:56.787 UTC