[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 216 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2344 | 30.00 | 2022-07-18 | 82 | 6 | 3 | Budget |
| 34233 | 134.42 | 2024-12-17 | 82 | 1 | 8 | Actual |
| 33137 | 60.17 | 2024-11-16 | 82 | 2 | 8 | Actual |
| 16158 | 67.75 | 2023-07-18 | 82 | 6 | 8 | Actual |
| 1724 | 40.00 | 2022-06-17 | 82 | 3 | 6 | Budget |
| 24673 | 64.00 | 2024-04-16 | 82 | 6 | 3 | Actual |
| 24464 | 25.23 | 2024-03-16 | 82 | 6 | 11 | Actual |
| 19597 | 96.00 | 2023-11-17 | 82 | 1 | 3 | Actual |
| 12765 | 50.00 | 2023-04-17 | 82 | 6 | 5 | Budget |
| 31927 | 89.00 | 2024-10-16 | 82 | 6 | 7 | Actual |
| 11434 | 70.00 | 2023-03-17 | 82 | 1 | 4 | Budget |
| 5708 | 24.00 | 2022-10-17 | 82 | 6 | 3 | Actual |
| 10051 | 20.00 | 2023-01-15 | 82 | 6 | 8 | Budget |
| 19224 | 45.02 | 2023-10-17 | 82 | 6 | 8 | Actual |
| 31274 | 25.81 | 2024-09-16 | 82 | 1 | 13 | Actual |
| 20252 | 63.20 | 2023-11-17 | 82 | 6 | 8 | Actual |
| 10456 | 51.00 | 2023-02-15 | 82 | 1 | 5 | Actual |
| 28755 | 26.29 | 2024-07-17 | 82 | 3 | 11 | Actual |
| 12437 | 20.00 | 2023-04-17 | 82 | 6 | 3 | Budget |
| 12296 | 30.00 | 2023-03-17 | 82 | 6 | 8 | Budget |
| 10316 | 70.00 | 2023-02-15 | 82 | 1 | 4 | Budget |
| 6911 | 10.00 | 2022-11-17 | 82 | 7 | 3 | Budget |
| 10131 | 35.00 | 2023-02-15 | 82 | 1 | 3 | Actual |
| 30597 | 17.00 | 2024-09-16 | 82 | 2 | 6 | Actual |
| 11575 | 58.00 | 2023-03-17 | 82 | 1 | 5 | Actual |
| 7333 | 40.00 | 2022-11-17 | 82 | 3 | 6 | Actual |
| 32820 | 41.00 | 2024-11-16 | 82 | 1 | 6 | Actual |
| 33944 | 38.00 | 2024-12-17 | 82 | 1 | 6 | Actual |
| 13845 | 8.00 | 2023-05-17 | 82 | 2 | 6 | Actual |
| 4991 | 33.00 | 2022-09-17 | 82 | 1 | 6 | Actual |
| 22129 | 63.00 | 2024-01-15 | 82 | 1 | 7 | Actual |
| 8217 | 50.00 | 2022-12-18 | 82 | 1 | 5 | Budget |
| 17190 | 52.60 | 2023-08-17 | 82 | 6 | 8 | Actual |
| 12941 | 40.00 | 2023-04-17 | 82 | 3 | 6 | Budget |
| 893 | 40.00 | 2022-05-17 | 82 | 6 | 7 | Budget |
| 24581 | 3.95 | 2024-03-16 | 82 | 6 | 12 | Actual |
| 35505 | 43.31 | 2025-01-15 | 82 | 1 | 11 | Actual |
| 11814 | 40.00 | 2023-03-17 | 82 | 3 | 6 | Budget |
| 647 | 30.00 | 2022-05-17 | 82 | 4 | 6 | Budget |
| 35413 | 63.20 | 2025-01-15 | 82 | 2 | 8 | Actual |
| 30570 | 36.00 | 2024-09-16 | 82 | 1 | 6 | Actual |
| 25083 | 27.00 | 2024-04-16 | 82 | 6 | 6 | Actual |
| 22164 | 64.00 | 2024-01-15 | 82 | 6 | 7 | Actual |
| 27895 | 67.92 | 2024-06-16 | 82 | 2 | 13 | Actual |
| 32514 | 98.00 | 2024-11-16 | 82 | 1 | 3 | Actual |
| 18219 | 60.17 | 2023-09-17 | 82 | 6 | 8 | Actual |
| 6585 | 76.84 | 2022-10-17 | 82 | 1 | 8 | Actual |
| 16444 | 1.82 | 2023-07-18 | 82 | 2 | 12 | Actual |
| 37422 | 11.00 | 2025-03-17 | 82 | 2 | 6 | Actual |
| 28105 | 141.00 | 2024-07-17 | 82 | 1 | 4 | Actual |
| 1081 | 30.00 | 2022-05-17 | 82 | 6 | 8 | Budget |
| 24053 | 19.00 | 2024-03-16 | 82 | 6 | 6 | Actual |
| 4337 | 50.00 | 2022-08-17 | 82 | 1 | 8 | Budget |
| 2745 | 30.00 | 2022-07-18 | 82 | 1 | 6 | Budget |
| 20839 | 50.00 | 2023-12-18 | 82 | 1 | 5 | Actual |
| 34553 | 31.61 | 2024-12-17 | 82 | 1 | 12 | Actual |
| 9477 | 40.00 | 2023-01-15 | 82 | 1 | 6 | Actual |
| 3262 | 32.90 | 2022-07-18 | 82 | 2 | 8 | Actual |
| 34673 | 45.11 | 2024-12-17 | 82 | 1 | 13 | Actual |
| 18420 | 14.59 | 2023-09-17 | 82 | 6 | 11 | Actual |
| 15410 | 2.89 | 2023-06-17 | 82 | 1 | 12 | Actual |
| 14140 | 38.96 | 2023-05-17 | 82 | 2 | 8 | Actual |
| 23319 | 18.84 | 2024-02-15 | 82 | 1 | 11 | Actual |
| 13507 | 98.00 | 2023-05-17 | 82 | 1 | 3 | Actual |
Generated 2025-06-16 15:13:30.111 UTC