[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 235 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18660 | 13.00 | 2023-10-20 | 82 | 7 | 3 | Actual |
| 6211 | 40.00 | 2022-10-20 | 82 | 3 | 6 | Actual |
| 15713 | 41.00 | 2023-07-21 | 82 | 1 | 5 | Actual |
| 5646 | 32.00 | 2022-10-20 | 82 | 1 | 3 | Actual |
| 37124 | 83.00 | 2025-03-20 | 82 | 6 | 3 | Actual |
| 10640 | 10.00 | 2023-02-18 | 82 | 2 | 6 | Budget |
| 8078 | 70.00 | 2022-12-21 | 82 | 1 | 4 | Budget |
| 17303 | 11.40 | 2023-08-20 | 82 | 3 | 11 | Actual |
| 3321 | 30.00 | 2022-07-21 | 82 | 6 | 8 | Budget |
| 550 | 13.00 | 2022-05-20 | 82 | 2 | 6 | Actual |
| 9152 | 7.00 | 2023-01-18 | 82 | 7 | 3 | Actual |
| 21987 | 35.00 | 2024-01-18 | 82 | 3 | 6 | Actual |
| 21629 | 89.00 | 2024-01-18 | 82 | 1 | 3 | Actual |
| 10455 | 50.00 | 2023-02-18 | 82 | 1 | 5 | Budget |
| 834 | 60.00 | 2022-05-20 | 82 | 1 | 7 | Budget |
| 11575 | 58.00 | 2023-03-20 | 82 | 1 | 5 | Actual |
| 35413 | 63.20 | 2025-01-18 | 82 | 2 | 8 | Actual |
| 28843 | 28.42 | 2024-07-20 | 82 | 6 | 11 | Actual |
| 11109 | 30.00 | 2023-02-18 | 82 | 2 | 8 | Budget |
| 4991 | 33.00 | 2022-09-20 | 82 | 1 | 6 | Actual |
| 33257 | 20.97 | 2024-11-19 | 82 | 2 | 11 | Actual |
| 5320 | 60.00 | 2022-09-20 | 82 | 1 | 7 | Budget |
| 15178 | 48.05 | 2023-06-20 | 82 | 6 | 8 | Actual |
| 3730 | 50.00 | 2022-08-20 | 82 | 1 | 5 | Budget |
| 39156 | 36.93 | 2025-04-20 | 82 | 1 | 12 | Actual |
| 38742 | 114.00 | 2025-04-20 | 82 | 1 | 7 | Actual |
| 8549 | 21.00 | 2022-12-21 | 82 | 5 | 6 | Actual |
| 27428 | 123.81 | 2024-06-19 | 82 | 1 | 8 | Actual |
| 2528 | 50.00 | 2022-07-21 | 82 | 6 | 4 | Budget |
| 16038 | 66.00 | 2023-07-21 | 82 | 6 | 7 | Actual |
| 36915 | 43.31 | 2025-02-18 | 82 | 6 | 12 | Actual |
| 21218 | 113.20 | 2023-12-21 | 82 | 1 | 8 | Actual |
| 11497 | 50.00 | 2023-03-20 | 82 | 6 | 4 | Budget |
| 20008 | 13.00 | 2023-11-20 | 82 | 5 | 6 | Actual |
| 11765 | 20.00 | 2023-03-20 | 82 | 2 | 6 | Actual |
| 27810 | 61.40 | 2024-06-19 | 82 | 6 | 12 | Actual |
| 20191 | 95.02 | 2023-11-20 | 82 | 1 | 8 | Actual |
| 7565 | 75.00 | 2022-11-20 | 82 | 1 | 7 | Actual |
| 24792 | 29.00 | 2024-04-19 | 82 | 6 | 4 | Actual |
| 15861 | 33.00 | 2023-07-21 | 82 | 3 | 6 | Actual |
| 17776 | 38.00 | 2023-09-20 | 82 | 1 | 5 | Actual |
| 11386 | 10.00 | 2023-03-20 | 82 | 7 | 3 | Budget |
| 36245 | 43.00 | 2025-02-18 | 82 | 1 | 6 | Actual |
| 29048 | 67.92 | 2024-07-20 | 82 | 2 | 13 | Actual |
| 1220 | 30.00 | 2022-06-20 | 82 | 6 | 3 | Budget |
| 17896 | 9.00 | 2023-09-20 | 82 | 2 | 6 | Actual |
| 2529 | 42.00 | 2022-07-21 | 82 | 6 | 4 | Actual |
| 1675 | 10.00 | 2022-06-20 | 82 | 2 | 6 | Budget |
| 19012 | 27.00 | 2023-10-20 | 82 | 6 | 6 | Actual |
| 38545 | 30.00 | 2025-04-20 | 82 | 1 | 6 | Actual |
| 25791 | 19.00 | 2024-05-19 | 82 | 7 | 3 | Actual |
| 17391 | 23.10 | 2023-08-20 | 82 | 6 | 11 | Actual |
| 27630 | 28.42 | 2024-06-19 | 82 | 4 | 11 | Actual |
| 38151 | 41.60 | 2025-03-20 | 82 | 2 | 13 | Actual |
| 22369 | 10.33 | 2024-01-18 | 82 | 2 | 11 | Actual |
| 32013 | 73.81 | 2024-10-19 | 82 | 2 | 8 | Actual |
| 10593 | 30.00 | 2023-02-18 | 82 | 1 | 6 | Budget |
| 35150 | 38.00 | 2025-01-18 | 82 | 3 | 6 | Actual |
| 20958 | 8.00 | 2023-12-21 | 82 | 2 | 6 | Actual |
| 551 | 10.00 | 2022-05-20 | 82 | 2 | 6 | Budget |
| 23763 | 47.00 | 2024-03-19 | 82 | 6 | 4 | Actual |
| 3401 | 40.00 | 2022-08-20 | 82 | 1 | 3 | Budget |
| 39218 | 61.40 | 2025-04-20 | 82 | 6 | 12 | Actual |
| 20661 | 63.00 | 2023-12-21 | 82 | 6 | 3 | Actual |
Generated 2025-06-19 12:09:21.743 UTC