[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 281 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3321 | 30.00 | 2022-07-19 | 82 | 6 | 8 | Budget |
| 5507 | 46.54 | 2022-09-18 | 82 | 2 | 8 | Actual |
| 19104 | 74.00 | 2023-10-18 | 82 | 6 | 7 | Actual |
| 2423 | 10.00 | 2022-07-19 | 82 | 7 | 3 | Budget |
| 18603 | 58.00 | 2023-10-18 | 82 | 6 | 3 | Actual |
| 11764 | 10.00 | 2023-03-18 | 82 | 2 | 6 | Budget |
| 27777 | 8.21 | 2024-06-17 | 82 | 2 | 12 | Actual |
| 23995 | 22.00 | 2024-03-17 | 82 | 4 | 6 | Actual |
| 10513 | 50.00 | 2023-02-16 | 82 | 6 | 5 | Budget |
| 30651 | 20.00 | 2024-09-17 | 82 | 4 | 6 | Actual |
| 13845 | 8.00 | 2023-05-18 | 82 | 2 | 6 | Actual |
| 18511 | 5.01 | 2023-09-18 | 82 | 6 | 12 | Actual |
| 34294 | 63.20 | 2024-12-18 | 82 | 6 | 8 | Actual |
| 9863 | 50.00 | 2023-01-16 | 82 | 6 | 7 | Budget |
| 9152 | 7.00 | 2023-01-16 | 82 | 7 | 3 | Actual |
| 2995 | 37.00 | 2022-07-19 | 82 | 6 | 6 | Actual |
| 34581 | 12.46 | 2024-12-18 | 82 | 2 | 12 | Actual |
| 4443 | 30.00 | 2022-08-18 | 82 | 6 | 8 | Budget |
| 172 | 9.00 | 2022-05-18 | 82 | 7 | 3 | Actual |
| 18359 | 11.40 | 2023-09-18 | 82 | 4 | 11 | Actual |
| 33 | 40.00 | 2022-05-18 | 82 | 1 | 3 | Budget |
| 15713 | 41.00 | 2023-07-19 | 82 | 1 | 5 | Actual |
| 20041 | 22.00 | 2023-11-18 | 82 | 6 | 6 | Actual |
| 4257 | 40.00 | 2022-08-18 | 82 | 6 | 7 | Budget |
| 26745 | 66.17 | 2024-05-17 | 82 | 2 | 13 | Actual |
| 25697 | 84.00 | 2024-05-17 | 82 | 1 | 3 | Actual |
| 32901 | 27.00 | 2024-11-17 | 82 | 4 | 6 | Actual |
| 30028 | 34.80 | 2024-08-17 | 82 | 1 | 12 | Actual |
| 6259 | 33.00 | 2022-10-18 | 82 | 4 | 6 | Actual |
| 4385 | 30.00 | 2022-08-18 | 82 | 2 | 8 | Budget |
| 1879 | 25.00 | 2022-06-18 | 82 | 6 | 6 | Actual |
| 7381 | 27.00 | 2022-11-18 | 82 | 4 | 6 | Actual |
| 16745 | 53.00 | 2023-08-18 | 82 | 1 | 5 | Actual |
| 8829 | 66.23 | 2022-12-19 | 82 | 1 | 8 | Actual |
| 11169 | 30.00 | 2023-02-16 | 82 | 6 | 8 | Budget |
| 19282 | 24.16 | 2023-10-18 | 82 | 1 | 11 | Actual |
| 4770 | 50.00 | 2022-09-18 | 82 | 6 | 4 | Budget |
| 8750 | 50.00 | 2022-12-19 | 82 | 6 | 7 | Budget |
| 7158 | 45.00 | 2022-11-18 | 82 | 6 | 5 | Actual |
| 28929 | 7.14 | 2024-07-18 | 82 | 2 | 12 | Actual |
| 37209 | 135.00 | 2025-03-18 | 82 | 1 | 4 | Actual |
| 11249 | 45.00 | 2023-03-18 | 82 | 1 | 3 | Actual |
| 30597 | 17.00 | 2024-09-17 | 82 | 2 | 6 | Actual |
| 1817 | 12.00 | 2022-06-18 | 82 | 5 | 6 | Actual |
| 1082 | 37.45 | 2022-05-18 | 82 | 6 | 8 | Actual |
| 31482 | 25.00 | 2024-10-17 | 82 | 7 | 3 | Actual |
| 24970 | 6.00 | 2024-04-17 | 82 | 2 | 6 | Actual |
| 32339 | 48.63 | 2024-10-17 | 82 | 6 | 12 | Actual |
| 33639 | 98.00 | 2024-12-18 | 82 | 1 | 3 | Actual |
| 27603 | 37.99 | 2024-06-17 | 82 | 3 | 11 | Actual |
| 422 | 40.00 | 2022-05-18 | 82 | 6 | 5 | Actual |
| 16444 | 1.82 | 2023-07-19 | 82 | 2 | 12 | Actual |
| 25381 | 3.95 | 2024-04-17 | 82 | 2 | 11 | Actual |
| 5380 | 39.00 | 2022-09-18 | 82 | 6 | 7 | Actual |
| 35413 | 63.20 | 2025-01-16 | 82 | 2 | 8 | Actual |
| 5834 | 79.00 | 2022-10-18 | 82 | 1 | 4 | Actual |
| 2284 | 40.00 | 2022-07-19 | 82 | 1 | 3 | Actual |
| 8550 | 10.00 | 2022-12-19 | 82 | 5 | 6 | Budget |
| 20839 | 50.00 | 2023-12-19 | 82 | 1 | 5 | Actual |
| 13663 | 44.00 | 2023-05-18 | 82 | 6 | 4 | Actual |
| 17718 | 39.00 | 2023-09-18 | 82 | 6 | 4 | Actual |
| 12295 | 37.45 | 2023-03-18 | 82 | 6 | 8 | Actual |
| 2206 | 46.54 | 2022-06-18 | 82 | 6 | 8 | Actual |
| 30802 | 79.00 | 2024-09-17 | 82 | 6 | 7 | Actual |
Generated 2025-06-17 21:47:38.243 UTC