[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 238 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30148 | 20.55 | 2024-07-19 | 82 | 1 | 13 | Actual |
| 17190 | 52.60 | 2023-07-20 | 82 | 6 | 8 | Actual |
| 32514 | 98.00 | 2024-10-19 | 82 | 1 | 3 | Actual |
| 4583 | 21.00 | 2022-08-20 | 82 | 6 | 3 | Actual |
| 1957 | 54.00 | 2022-05-20 | 82 | 1 | 7 | Actual |
| 31696 | 36.00 | 2024-09-18 | 82 | 1 | 6 | Actual |
| 39064 | 5.01 | 2025-03-20 | 82 | 5 | 11 | Actual |
| 15861 | 33.00 | 2023-06-20 | 82 | 3 | 6 | Actual |
| 39218 | 61.40 | 2025-03-20 | 82 | 6 | 12 | Actual |
| 4443 | 30.00 | 2022-07-20 | 82 | 6 | 8 | Budget |
| 27657 | 13.53 | 2024-05-19 | 82 | 5 | 11 | Actual |
| 25553 | 2.89 | 2024-03-19 | 82 | 1 | 12 | Actual |
| 30056 | 7.14 | 2024-07-19 | 82 | 2 | 12 | Actual |
| 15023 | 84.00 | 2023-05-20 | 82 | 1 | 7 | Actual |
| 4058 | 10.00 | 2022-07-20 | 82 | 5 | 6 | Budget |
| 31723 | 11.00 | 2024-09-18 | 82 | 2 | 6 | Actual |
| 39010 | 20.97 | 2025-03-20 | 82 | 3 | 11 | Actual |
| 19688 | 27.00 | 2023-10-20 | 82 | 7 | 3 | Actual |
| 28397 | 20.00 | 2024-06-19 | 82 | 5 | 6 | Actual |
| 37746 | 84.42 | 2025-02-17 | 82 | 6 | 8 | Actual |
| 18873 | 21.00 | 2023-09-19 | 82 | 1 | 6 | Actual |
| 13758 | 33.00 | 2023-04-19 | 82 | 6 | 5 | Actual |
| 32047 | 73.81 | 2024-09-18 | 82 | 6 | 8 | Actual |
| 6585 | 76.84 | 2022-09-19 | 82 | 1 | 8 | Actual |
| 31836 | 29.00 | 2024-09-18 | 82 | 6 | 6 | Actual |
| 16298 | 14.59 | 2023-06-20 | 82 | 4 | 11 | Actual |
| 9804 | 64.00 | 2022-12-18 | 82 | 1 | 7 | Actual |
| 15236 | 23.10 | 2023-05-20 | 82 | 1 | 11 | Actual |
| 38545 | 30.00 | 2025-03-20 | 82 | 1 | 6 | Actual |
| 31603 | 80.00 | 2024-09-18 | 82 | 1 | 5 | Actual |
| 28430 | 32.00 | 2024-06-19 | 82 | 6 | 6 | Actual |
| 6505 | 40.00 | 2022-09-19 | 82 | 6 | 7 | Budget |
| 27193 | 43.00 | 2024-05-19 | 82 | 3 | 6 | Actual |
| 28077 | 26.00 | 2024-06-19 | 82 | 7 | 3 | Actual |
| 18420 | 14.59 | 2023-08-20 | 82 | 6 | 11 | Actual |
| 34673 | 45.11 | 2024-11-19 | 82 | 1 | 13 | Actual |
| 13663 | 44.00 | 2023-04-19 | 82 | 6 | 4 | Actual |
| 3650 | 50.00 | 2022-07-20 | 82 | 6 | 4 | Budget |
| 23856 | 47.00 | 2024-02-17 | 82 | 6 | 5 | Actual |
| 34553 | 31.61 | 2024-11-19 | 82 | 1 | 12 | Actual |
| 19956 | 32.00 | 2023-10-20 | 82 | 3 | 6 | Actual |
| 11169 | 30.00 | 2023-01-18 | 82 | 6 | 8 | Budget |
| 31482 | 25.00 | 2024-09-18 | 82 | 7 | 3 | Actual |
| 25791 | 19.00 | 2024-04-18 | 82 | 7 | 3 | Actual |
| 7333 | 40.00 | 2022-10-20 | 82 | 3 | 6 | Actual |
| 9014 | 40.00 | 2022-12-18 | 82 | 1 | 3 | Budget |
| 26090 | 16.00 | 2024-04-18 | 82 | 4 | 6 | Actual |
| 23261 | 45.02 | 2024-01-18 | 82 | 6 | 8 | Actual |
| 4057 | 16.00 | 2022-07-20 | 82 | 5 | 6 | Actual |
| 18815 | 53.00 | 2023-09-19 | 82 | 6 | 5 | Actual |
| 26364 | 64.72 | 2024-04-18 | 82 | 6 | 8 | Actual |
| 21447 | 3.95 | 2023-11-20 | 82 | 5 | 11 | Actual |
| 19808 | 47.00 | 2023-10-20 | 82 | 1 | 5 | Actual |
| 26009 | 18.00 | 2024-04-18 | 82 | 1 | 6 | Actual |
| 21874 | 36.00 | 2023-12-18 | 82 | 6 | 5 | Actual |
| 4523 | 40.00 | 2022-08-20 | 82 | 1 | 3 | Budget |
| 20511 | 2.89 | 2023-10-20 | 82 | 1 | 12 | Actual |
| 37032 | 45.11 | 2025-01-18 | 82 | 6 | 13 | Actual |
| 14966 | 22.00 | 2023-05-20 | 82 | 6 | 6 | Actual |
| 18219 | 60.17 | 2023-08-20 | 82 | 6 | 8 | Actual |
| 7236 | 38.00 | 2022-10-20 | 82 | 1 | 6 | Actual |
| 14174 | 48.05 | 2023-04-19 | 82 | 6 | 8 | Actual |
| 14434 | 1.82 | 2023-04-19 | 82 | 2 | 12 | Actual |
| 27335 | 95.00 | 2024-05-19 | 82 | 1 | 7 | Actual |
Generated 2025-05-19 11:08:23.173 UTC