[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 264 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21125 | 56.00 | 2023-12-19 | 82 | 1 | 7 | Actual |
| 19808 | 47.00 | 2023-11-18 | 82 | 1 | 5 | Actual |
| 12989 | 32.00 | 2023-04-18 | 82 | 4 | 6 | Actual |
| 22013 | 22.00 | 2024-01-16 | 82 | 4 | 6 | Actual |
| 3322 | 45.02 | 2022-07-19 | 82 | 6 | 8 | Actual |
| 15236 | 23.10 | 2023-06-18 | 82 | 1 | 11 | Actual |
| 2936 | 20.00 | 2022-07-19 | 82 | 5 | 6 | Budget |
| 5039 | 14.00 | 2022-09-18 | 82 | 2 | 6 | Actual |
| 3788 | 59.00 | 2022-08-18 | 82 | 6 | 5 | Actual |
| 2841 | 43.00 | 2022-07-19 | 82 | 3 | 6 | Actual |
| 10689 | 40.00 | 2023-02-16 | 82 | 3 | 6 | Budget |
| 38239 | 107.00 | 2025-04-18 | 82 | 1 | 3 | Actual |
| 31035 | 33.74 | 2024-09-17 | 82 | 3 | 11 | Actual |
| 13723 | 58.00 | 2023-05-18 | 82 | 1 | 5 | Actual |
| 5835 | 70.00 | 2022-10-18 | 82 | 1 | 4 | Budget |
| 12892 | 12.00 | 2023-04-18 | 82 | 2 | 6 | Actual |
| 4119 | 39.00 | 2022-08-18 | 82 | 6 | 6 | Actual |
| 1771 | 30.00 | 2022-06-18 | 82 | 4 | 6 | Budget |
| 21218 | 113.20 | 2023-12-19 | 82 | 1 | 8 | Actual |
| 220 | 62.00 | 2022-05-18 | 82 | 1 | 4 | Actual |
| 17070 | 48.00 | 2023-08-18 | 82 | 6 | 7 | Actual |
| 3463 | 23.00 | 2022-08-18 | 82 | 6 | 3 | Actual |
| 17656 | 12.00 | 2023-09-18 | 82 | 7 | 3 | Actual |
| 29173 | 62.00 | 2024-08-17 | 82 | 6 | 3 | Actual |
| 16780 | 53.00 | 2023-08-18 | 82 | 6 | 5 | Actual |
| 36796 | 28.42 | 2025-02-16 | 82 | 6 | 11 | Actual |
| 974 | 78.36 | 2022-05-18 | 82 | 1 | 8 | Actual |
| 17248 | 20.97 | 2023-08-18 | 82 | 1 | 11 | Actual |
| 20252 | 63.20 | 2023-11-18 | 82 | 6 | 8 | Actual |
| 15023 | 84.00 | 2023-06-18 | 82 | 1 | 7 | Actual |
| 15291 | 10.33 | 2023-06-18 | 82 | 3 | 11 | Actual |
| 9074 | 25.00 | 2023-01-16 | 82 | 6 | 3 | Actual |
| 38955 | 46.50 | 2025-04-18 | 82 | 1 | 11 | Actual |
| 221 | 70.00 | 2022-05-18 | 82 | 1 | 4 | Budget |
| 19597 | 96.00 | 2023-11-18 | 82 | 1 | 3 | Actual |
| 3262 | 32.90 | 2022-07-19 | 82 | 2 | 8 | Actual |
| 1957 | 54.00 | 2022-06-18 | 82 | 1 | 7 | Actual |
| 10130 | 40.00 | 2023-02-16 | 82 | 1 | 3 | Budget |
| 17190 | 52.60 | 2023-08-18 | 82 | 6 | 8 | Actual |
| 21840 | 56.00 | 2024-01-16 | 82 | 1 | 5 | Actual |
| 7752 | 30.00 | 2022-11-18 | 82 | 2 | 8 | Budget |
| 4118 | 30.00 | 2022-08-18 | 82 | 6 | 6 | Budget |
| 11061 | 50.00 | 2023-02-16 | 82 | 1 | 8 | Budget |
| 20219 | 51.08 | 2023-11-18 | 82 | 2 | 8 | Actual |
| 5087 | 34.00 | 2022-09-18 | 82 | 3 | 6 | Actual |
| 35505 | 43.31 | 2025-01-16 | 82 | 1 | 11 | Actual |
| 10921 | 56.00 | 2023-02-16 | 82 | 1 | 7 | Actual |
| 20538 | 1.82 | 2023-11-18 | 82 | 2 | 12 | Actual |
| 28901 | 36.93 | 2024-07-18 | 82 | 1 | 12 | Actual |
| 36973 | 46.87 | 2025-02-16 | 82 | 1 | 13 | Actual |
| 7625 | 50.00 | 2022-11-18 | 82 | 6 | 7 | Budget |
| 14234 | 19.91 | 2023-05-18 | 82 | 1 | 11 | Actual |
| 32762 | 81.00 | 2024-11-17 | 82 | 6 | 5 | Actual |
| 6212 | 40.00 | 2022-10-18 | 82 | 3 | 6 | Budget |
| 19688 | 27.00 | 2023-11-18 | 82 | 7 | 3 | Actual |
| 18219 | 60.17 | 2023-09-18 | 82 | 6 | 8 | Actual |
| 3651 | 45.00 | 2022-08-18 | 82 | 6 | 4 | Actual |
| 11717 | 30.00 | 2023-03-18 | 82 | 1 | 6 | Budget |
| 34944 | 83.00 | 2025-01-16 | 82 | 6 | 4 | Actual |
| 7705 | 50.00 | 2022-11-18 | 82 | 1 | 8 | Budget |
| 9864 | 40.00 | 2023-01-16 | 82 | 6 | 7 | Actual |
| 10737 | 33.00 | 2023-02-16 | 82 | 4 | 6 | Actual |
| 26567 | 15.65 | 2024-05-17 | 82 | 6 | 11 | Actual |
| 9477 | 40.00 | 2023-01-16 | 82 | 1 | 6 | Actual |
Generated 2025-06-17 21:56:58.207 UTC