[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 24 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8359 | 44.00 | 2022-12-20 | 82 | 1 | 6 | Actual |
| 28105 | 141.00 | 2024-07-19 | 82 | 1 | 4 | Actual |
| 1162 | 41.00 | 2022-06-19 | 82 | 1 | 3 | Actual |
| 15410 | 2.89 | 2023-06-19 | 82 | 1 | 12 | Actual |
| 25949 | 58.00 | 2024-05-18 | 82 | 6 | 5 | Actual |
| 30356 | 26.00 | 2024-09-18 | 82 | 7 | 3 | Actual |
| 23227 | 43.51 | 2024-02-17 | 82 | 2 | 8 | Actual |
| 32305 | 35.87 | 2024-10-18 | 82 | 1 | 12 | Actual |
| 37684 | 129.87 | 2025-03-19 | 82 | 1 | 8 | Actual |
| 35851 | 48.62 | 2025-01-17 | 82 | 2 | 13 | Actual |
| 28809 | 7.14 | 2024-07-19 | 82 | 5 | 11 | Actual |
| 10456 | 51.00 | 2023-02-17 | 82 | 1 | 5 | Actual |
| 32047 | 73.81 | 2024-10-18 | 82 | 6 | 8 | Actual |
| 38652 | 21.00 | 2025-04-19 | 82 | 5 | 6 | Actual |
| 22164 | 64.00 | 2024-01-17 | 82 | 6 | 7 | Actual |
| 2793 | 10.00 | 2022-07-20 | 82 | 2 | 6 | Budget |
| 17599 | 68.00 | 2023-09-19 | 82 | 6 | 3 | Actual |
| 2608 | 60.00 | 2022-07-20 | 82 | 1 | 5 | Budget |
| 7487 | 25.00 | 2022-11-19 | 82 | 6 | 6 | Actual |
| 11109 | 30.00 | 2023-02-17 | 82 | 2 | 8 | Budget |
| 33137 | 60.17 | 2024-11-18 | 82 | 2 | 8 | Actual |
| 12436 | 22.00 | 2023-04-19 | 82 | 6 | 3 | Actual |
| 1221 | 29.00 | 2022-06-19 | 82 | 6 | 3 | Actual |
| 29936 | 30.55 | 2024-08-18 | 82 | 4 | 11 | Actual |
| 23428 | 5.01 | 2024-02-17 | 82 | 5 | 11 | Actual |
| 17811 | 48.00 | 2023-09-19 | 82 | 6 | 5 | Actual |
| 25435 | 10.33 | 2024-04-18 | 82 | 4 | 11 | Actual |
| 2888 | 29.00 | 2022-07-20 | 82 | 4 | 6 | Actual |
| 16124 | 45.02 | 2023-07-20 | 82 | 2 | 8 | Actual |
| 28232 | 73.00 | 2024-07-19 | 82 | 6 | 5 | Actual |
| 11434 | 70.00 | 2023-03-19 | 82 | 1 | 4 | Budget |
| 13425 | 55.63 | 2023-04-19 | 82 | 6 | 8 | Actual |
| 27749 | 39.06 | 2024-06-18 | 82 | 1 | 12 | Actual |
| 31390 | 115.00 | 2024-10-18 | 82 | 1 | 3 | Actual |
| 29386 | 66.00 | 2024-08-18 | 82 | 6 | 5 | Actual |
| 29048 | 67.92 | 2024-07-19 | 82 | 2 | 13 | Actual |
| 35884 | 46.87 | 2025-01-17 | 82 | 6 | 13 | Actual |
| 21012 | 22.00 | 2023-12-20 | 82 | 4 | 6 | Actual |
| 30888 | 60.17 | 2024-09-18 | 82 | 2 | 8 | Actual |
| 37535 | 34.00 | 2025-03-19 | 82 | 6 | 6 | Actual |
| 7814 | 20.00 | 2022-11-19 | 82 | 6 | 8 | Budget |
| 646 | 24.00 | 2022-05-19 | 82 | 4 | 6 | Actual |
| 6833 | 30.00 | 2022-11-19 | 82 | 6 | 3 | Budget |
| 4583 | 21.00 | 2022-09-19 | 82 | 6 | 3 | Actual |
| 2144 | 43.51 | 2022-06-19 | 82 | 2 | 8 | Actual |
| 11814 | 40.00 | 2023-03-19 | 82 | 3 | 6 | Budget |
| 29909 | 32.67 | 2024-08-18 | 82 | 3 | 11 | Actual |
| 18873 | 21.00 | 2023-10-19 | 82 | 1 | 6 | Actual |
| 36737 | 24.16 | 2025-02-17 | 82 | 4 | 11 | Actual |
| 18065 | 76.00 | 2023-09-19 | 82 | 1 | 7 | Actual |
| 4990 | 30.00 | 2022-09-19 | 82 | 1 | 6 | Budget |
| 9014 | 40.00 | 2023-01-17 | 82 | 1 | 3 | Budget |
| 10641 | 13.00 | 2023-02-17 | 82 | 2 | 6 | Actual |
| 13175 | 50.00 | 2023-04-19 | 82 | 1 | 7 | Actual |
| 21572 | 5.01 | 2023-12-20 | 82 | 6 | 12 | Actual |
| 11308 | 20.00 | 2023-03-19 | 82 | 6 | 3 | Budget |
| 24998 | 34.00 | 2024-04-18 | 82 | 3 | 6 | Actual |
| 5087 | 34.00 | 2022-09-19 | 82 | 3 | 6 | Actual |
| 31216 | 53.95 | 2024-09-18 | 82 | 6 | 12 | Actual |
| 9864 | 40.00 | 2023-01-17 | 82 | 6 | 7 | Actual |
| 37712 | 87.45 | 2025-03-19 | 82 | 2 | 8 | Actual |
| 9015 | 36.00 | 2023-01-17 | 82 | 1 | 3 | Actual |
| 8139 | 50.00 | 2022-12-20 | 82 | 6 | 4 | Actual |
| 4770 | 50.00 | 2022-09-19 | 82 | 6 | 4 | Budget |
Generated 2025-06-19 00:05:02.636 UTC