[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 253 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5646 | 32.00 | 2022-10-18 | 82 | 1 | 3 | Actual |
| 21720 | 12.00 | 2024-01-16 | 82 | 7 | 3 | Actual |
| 4583 | 21.00 | 2022-09-18 | 82 | 6 | 3 | Actual |
| 36094 | 81.00 | 2025-02-16 | 82 | 6 | 4 | Actual |
| 6258 | 30.00 | 2022-10-18 | 82 | 4 | 6 | Budget |
| 32514 | 98.00 | 2024-11-17 | 82 | 1 | 3 | Actual |
| 2205 | 30.00 | 2022-06-18 | 82 | 6 | 8 | Budget |
| 13958 | 25.00 | 2023-05-18 | 82 | 6 | 6 | Actual |
| 19012 | 27.00 | 2023-10-18 | 82 | 6 | 6 | Actual |
| 24850 | 41.00 | 2024-04-17 | 82 | 1 | 5 | Actual |
| 6306 | 10.00 | 2022-10-18 | 82 | 5 | 6 | Budget |
| 5895 | 38.00 | 2022-10-18 | 82 | 6 | 4 | Actual |
| 9014 | 40.00 | 2023-01-16 | 82 | 1 | 3 | Budget |
| 35647 | 32.67 | 2025-01-16 | 82 | 6 | 11 | Actual |
| 29386 | 66.00 | 2024-08-17 | 82 | 6 | 5 | Actual |
| 34051 | 18.00 | 2024-12-18 | 82 | 5 | 6 | Actual |
| 24638 | 106.00 | 2024-04-17 | 82 | 1 | 3 | Actual |
| 34881 | 27.00 | 2025-01-16 | 82 | 7 | 3 | Actual |
| 1878 | 30.00 | 2022-06-18 | 82 | 6 | 6 | Budget |
| 8749 | 48.00 | 2022-12-19 | 82 | 6 | 7 | Actual |
| 39276 | 36.34 | 2025-04-18 | 82 | 1 | 13 | Actual |
| 27138 | 29.00 | 2024-06-17 | 82 | 1 | 6 | Actual |
| 20511 | 2.89 | 2023-11-18 | 82 | 1 | 12 | Actual |
| 24321 | 17.78 | 2024-03-17 | 82 | 1 | 11 | Actual |
| 35413 | 63.20 | 2025-01-16 | 82 | 2 | 8 | Actual |
| 25819 | 77.00 | 2024-05-17 | 82 | 1 | 4 | Actual |
| 33852 | 72.00 | 2024-12-18 | 82 | 1 | 5 | Actual |
| 28232 | 73.00 | 2024-07-18 | 82 | 6 | 5 | Actual |
| 28317 | 10.00 | 2024-07-18 | 82 | 2 | 6 | Actual |
| 4582 | 20.00 | 2022-09-18 | 82 | 6 | 3 | Budget |
| 16919 | 20.00 | 2023-08-18 | 82 | 4 | 6 | Actual |
| 5038 | 10.00 | 2022-09-18 | 82 | 2 | 6 | Budget |
| 32901 | 27.00 | 2024-11-17 | 82 | 4 | 6 | Actual |
| 30888 | 60.17 | 2024-09-17 | 82 | 2 | 8 | Actual |
| 36597 | 63.20 | 2025-02-16 | 82 | 6 | 8 | Actual |
| 24230 | 49.57 | 2024-03-17 | 82 | 2 | 8 | Actual |
| 31985 | 137.45 | 2024-10-17 | 82 | 1 | 8 | Actual |
| 11109 | 30.00 | 2023-02-16 | 82 | 2 | 8 | Budget |
| 26149 | 19.00 | 2024-05-17 | 82 | 6 | 6 | Actual |
| 7953 | 26.00 | 2022-12-19 | 82 | 6 | 3 | Actual |
| 7284 | 18.00 | 2022-11-18 | 82 | 2 | 6 | Actual |
| 2145 | 20.00 | 2022-06-18 | 82 | 2 | 8 | Budget |
| 20873 | 52.00 | 2023-12-19 | 82 | 6 | 5 | Actual |
| 33999 | 41.00 | 2024-12-18 | 82 | 3 | 6 | Actual |
| 2096 | 75.32 | 2022-06-18 | 82 | 1 | 8 | Actual |
| 32457 | 41.60 | 2024-10-17 | 82 | 6 | 13 | Actual |
| 5507 | 46.54 | 2022-09-18 | 82 | 2 | 8 | Actual |
| 21125 | 56.00 | 2023-12-19 | 82 | 1 | 7 | Actual |
| 173 | 10.00 | 2022-05-18 | 82 | 7 | 3 | Budget |
| 28371 | 25.00 | 2024-07-18 | 82 | 4 | 6 | Actual |
| 31035 | 33.74 | 2024-09-17 | 82 | 3 | 11 | Actual |
| 11716 | 35.00 | 2023-03-18 | 82 | 1 | 6 | Actual |
| 34025 | 27.00 | 2024-12-18 | 82 | 4 | 6 | Actual |
| 17190 | 52.60 | 2023-08-18 | 82 | 6 | 8 | Actual |
| 14733 | 56.00 | 2023-06-18 | 82 | 1 | 5 | Actual |
| 12845 | 30.00 | 2023-04-18 | 82 | 1 | 6 | Budget |
| 10736 | 30.00 | 2023-02-16 | 82 | 4 | 6 | Budget |
| 10316 | 70.00 | 2023-02-16 | 82 | 1 | 4 | Budget |
| 29584 | 29.00 | 2024-08-17 | 82 | 6 | 6 | Actual |
| 4058 | 10.00 | 2022-08-18 | 82 | 5 | 6 | Budget |
| 35095 | 29.00 | 2025-01-16 | 82 | 1 | 6 | Actual |
| 26364 | 64.72 | 2024-05-17 | 82 | 6 | 8 | Actual |
| 4912 | 47.00 | 2022-09-18 | 82 | 6 | 5 | Actual |
| 11061 | 50.00 | 2023-02-16 | 82 | 1 | 8 | Budget |
Generated 2025-06-17 23:52:03.392 UTC