[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 230 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37913 | 5.01 | 2025-02-19 | 82 | 5 | 11 | Actual |
| 12563 | 70.00 | 2023-03-22 | 82 | 1 | 4 | Budget |
| 36796 | 28.42 | 2025-01-20 | 82 | 6 | 11 | Actual |
| 28197 | 76.00 | 2024-06-21 | 82 | 1 | 5 | Actual |
| 30677 | 17.00 | 2024-08-21 | 82 | 5 | 6 | Actual |
| 27691 | 36.93 | 2024-05-21 | 82 | 6 | 11 | Actual |
| 14966 | 22.00 | 2023-05-22 | 82 | 6 | 6 | Actual |
| 35733 | 16.72 | 2024-12-20 | 82 | 2 | 12 | Actual |
| 5895 | 38.00 | 2022-09-21 | 82 | 6 | 4 | Actual |
| 19337 | 7.14 | 2023-09-21 | 82 | 3 | 11 | Actual |
| 20310 | 25.23 | 2023-10-22 | 82 | 1 | 11 | Actual |
| 4522 | 32.00 | 2022-08-22 | 82 | 1 | 3 | Actual |
| 28809 | 7.14 | 2024-06-21 | 82 | 5 | 11 | Actual |
| 28782 | 27.36 | 2024-06-21 | 82 | 4 | 11 | Actual |
| 5320 | 60.00 | 2022-08-22 | 82 | 1 | 7 | Budget |
| 5380 | 39.00 | 2022-08-22 | 82 | 6 | 7 | Actual |
| 3322 | 45.02 | 2022-06-22 | 82 | 6 | 8 | Actual |
| 13237 | 50.00 | 2023-03-22 | 82 | 6 | 7 | Actual |
| 22222 | 84.42 | 2023-12-20 | 82 | 1 | 8 | Actual |
| 32457 | 41.60 | 2024-09-20 | 82 | 6 | 13 | Actual |
| 7097 | 50.00 | 2022-10-22 | 82 | 1 | 5 | Budget |
| 27080 | 56.00 | 2024-05-21 | 82 | 6 | 5 | Actual |
| 29734 | 137.45 | 2024-07-21 | 82 | 1 | 8 | Actual |
| 9621 | 20.00 | 2022-12-20 | 82 | 4 | 6 | Budget |
| 6694 | 43.51 | 2022-09-21 | 82 | 6 | 8 | Actual |
| 15410 | 2.89 | 2023-05-22 | 82 | 1 | 12 | Actual |
| 18873 | 21.00 | 2023-09-21 | 82 | 1 | 6 | Actual |
| 24730 | 12.00 | 2024-03-21 | 82 | 7 | 3 | Actual |
| 6584 | 50.00 | 2022-09-21 | 82 | 1 | 8 | Budget |
| 39037 | 36.93 | 2025-03-22 | 82 | 4 | 11 | Actual |
| 6910 | 10.00 | 2022-10-22 | 82 | 7 | 3 | Actual |
| 17476 | 1.82 | 2023-07-22 | 82 | 2 | 12 | Actual |
| 14522 | 85.00 | 2023-05-22 | 82 | 1 | 3 | Actual |
| 1771 | 30.00 | 2022-05-22 | 82 | 4 | 6 | Budget |
| 7334 | 40.00 | 2022-10-22 | 82 | 3 | 6 | Budget |
| 18780 | 38.00 | 2023-09-21 | 82 | 1 | 5 | Actual |
| 2470 | 82.00 | 2022-06-22 | 82 | 1 | 4 | Actual |
| 38359 | 129.00 | 2025-03-22 | 82 | 1 | 4 | Actual |
| 38863 | 52.60 | 2025-03-22 | 82 | 2 | 8 | Actual |
| 1878 | 30.00 | 2022-05-22 | 82 | 6 | 6 | Budget |
| 11967 | 30.00 | 2023-02-19 | 82 | 6 | 6 | Budget |
| 22696 | 25.00 | 2024-01-20 | 82 | 7 | 3 | Actual |
| 25580 | 1.82 | 2024-03-21 | 82 | 2 | 12 | Actual |
| 22341 | 24.16 | 2023-12-20 | 82 | 1 | 11 | Actual |
| 14881 | 31.00 | 2023-05-22 | 82 | 3 | 6 | Actual |
| 9943 | 104.11 | 2022-12-20 | 82 | 1 | 8 | Actual |
| 2144 | 43.51 | 2022-05-22 | 82 | 2 | 8 | Actual |
| 26870 | 80.00 | 2024-05-21 | 82 | 6 | 3 | Actual |
| 551 | 10.00 | 2022-04-21 | 82 | 2 | 6 | Budget |
| 16038 | 66.00 | 2023-06-22 | 82 | 6 | 7 | Actual |
| 6444 | 60.00 | 2022-09-21 | 82 | 1 | 7 | Budget |
| 2096 | 75.32 | 2022-05-22 | 82 | 1 | 8 | Actual |
| 3463 | 23.00 | 2022-07-22 | 82 | 6 | 3 | Actual |
| 20718 | 14.00 | 2023-11-22 | 82 | 7 | 3 | Actual |
| 9573 | 40.00 | 2022-12-20 | 82 | 3 | 6 | Budget |
| 13425 | 55.63 | 2023-03-22 | 82 | 6 | 8 | Actual |
| 9014 | 40.00 | 2022-12-20 | 82 | 1 | 3 | Budget |
| 12624 | 50.00 | 2023-03-22 | 82 | 6 | 4 | Budget |
| 19424 | 19.91 | 2023-09-21 | 82 | 6 | 11 | Actual |
| 19597 | 96.00 | 2023-10-22 | 82 | 1 | 3 | Actual |
| 16624 | 28.00 | 2023-07-22 | 82 | 7 | 3 | Actual |
| 7381 | 27.00 | 2022-10-22 | 82 | 4 | 6 | Actual |
| 10191 | 25.00 | 2023-01-20 | 82 | 6 | 3 | Actual |
| 9991 | 57.14 | 2022-12-20 | 82 | 2 | 8 | Actual |
Generated 2025-05-22 02:05:28.583 UTC