[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 302 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31638 | 76.00 | 2024-09-18 | 82 | 6 | 5 | Actual |
| 10593 | 30.00 | 2023-01-18 | 82 | 1 | 6 | Budget |
| 10316 | 70.00 | 2023-01-18 | 82 | 1 | 4 | Budget |
| 21393 | 16.72 | 2023-11-20 | 82 | 3 | 11 | Actual |
| 6212 | 40.00 | 2022-09-19 | 82 | 3 | 6 | Budget |
| 15058 | 65.00 | 2023-05-20 | 82 | 6 | 7 | Actual |
| 33999 | 41.00 | 2024-11-19 | 82 | 3 | 6 | Actual |
| 15713 | 41.00 | 2023-06-20 | 82 | 1 | 5 | Actual |
| 5458 | 99.57 | 2022-08-20 | 82 | 1 | 8 | Actual |
| 35941 | 88.00 | 2025-01-18 | 82 | 1 | 3 | Actual |
| 29048 | 67.92 | 2024-06-19 | 82 | 2 | 13 | Actual |
| 9074 | 25.00 | 2022-12-18 | 82 | 6 | 3 | Actual |
| 1163 | 40.00 | 2022-05-20 | 82 | 1 | 3 | Budget |
| 23519 | 3.95 | 2024-01-18 | 82 | 1 | 12 | Actual |
| 11576 | 50.00 | 2023-02-17 | 82 | 1 | 5 | Budget |
| 26208 | 92.00 | 2024-04-18 | 82 | 1 | 7 | Actual |
| 23856 | 47.00 | 2024-02-17 | 82 | 6 | 5 | Actual |
| 34233 | 134.42 | 2024-11-19 | 82 | 1 | 8 | Actual |
| 1627 | 30.00 | 2022-05-20 | 82 | 1 | 6 | Budget |
| 10131 | 35.00 | 2023-01-18 | 82 | 1 | 3 | Actual |
| 36352 | 20.00 | 2025-01-18 | 82 | 5 | 6 | Actual |
| 4708 | 68.00 | 2022-08-20 | 82 | 1 | 4 | Actual |
| 4990 | 30.00 | 2022-08-20 | 82 | 1 | 6 | Budget |
| 32727 | 84.00 | 2024-10-19 | 82 | 1 | 5 | Actual |
| 19901 | 27.00 | 2023-10-20 | 82 | 1 | 6 | Actual |
| 5506 | 30.00 | 2022-08-20 | 82 | 2 | 8 | Budget |
| 16567 | 60.00 | 2023-07-20 | 82 | 6 | 3 | Actual |
| 34261 | 81.39 | 2024-11-19 | 82 | 2 | 8 | Actual |
| 12892 | 12.00 | 2023-03-20 | 82 | 2 | 6 | Actual |
| 6693 | 30.00 | 2022-09-19 | 82 | 6 | 8 | Budget |
| 36764 | 12.46 | 2025-01-18 | 82 | 5 | 11 | Actual |
| 3136 | 39.00 | 2022-06-20 | 82 | 6 | 7 | Actual |
| 38004 | 25.23 | 2025-02-17 | 82 | 1 | 12 | Actual |
| 14407 | 2.89 | 2023-04-19 | 82 | 1 | 12 | Actual |
| 3915 | 10.00 | 2022-07-20 | 82 | 2 | 6 | Budget |
| 28608 | 64.72 | 2024-06-19 | 82 | 2 | 8 | Actual |
| 36245 | 43.00 | 2025-01-18 | 82 | 1 | 6 | Actual |
| 693 | 16.00 | 2022-04-19 | 82 | 5 | 6 | Actual |
| 38239 | 107.00 | 2025-03-20 | 82 | 1 | 3 | Actual |
| 1723 | 43.00 | 2022-05-20 | 82 | 3 | 6 | Actual |
| 9621 | 20.00 | 2022-12-18 | 82 | 4 | 6 | Budget |
| 31008 | 11.40 | 2024-08-19 | 82 | 2 | 11 | Actual |
| 38359 | 129.00 | 2025-03-20 | 82 | 1 | 4 | Actual |
| 15833 | 6.00 | 2023-06-20 | 82 | 2 | 6 | Actual |
| 25495 | 19.91 | 2024-03-19 | 82 | 6 | 11 | Actual |
| 9075 | 30.00 | 2022-12-18 | 82 | 6 | 3 | Budget |
| 12295 | 37.45 | 2023-02-17 | 82 | 6 | 8 | Actual |
| 32 | 35.00 | 2022-04-19 | 82 | 1 | 3 | Actual |
| 10514 | 42.00 | 2023-01-18 | 82 | 6 | 5 | Actual |
| 3263 | 20.00 | 2022-06-20 | 82 | 2 | 8 | Budget |
| 25914 | 67.00 | 2024-04-18 | 82 | 1 | 5 | Actual |
| 16325 | 5.01 | 2023-06-20 | 82 | 5 | 11 | Actual |
| 15946 | 22.00 | 2023-06-20 | 82 | 6 | 6 | Actual |
| 21420 | 15.65 | 2023-11-20 | 82 | 4 | 11 | Actual |
| 5567 | 30.00 | 2022-08-20 | 82 | 6 | 8 | Budget |
| 8549 | 21.00 | 2022-11-20 | 82 | 5 | 6 | Actual |
| 37746 | 84.42 | 2025-02-17 | 82 | 6 | 8 | Actual |
| 27219 | 30.00 | 2024-05-19 | 82 | 4 | 6 | Actual |
| 30148 | 20.55 | 2024-07-19 | 82 | 1 | 13 | Actual |
| 1626 | 32.00 | 2022-05-20 | 82 | 1 | 6 | Actual |
| 92 | 30.00 | 2022-04-19 | 82 | 6 | 3 | Budget |
| 37450 | 34.00 | 2025-02-17 | 82 | 3 | 6 | Actual |
| 37535 | 34.00 | 2025-02-17 | 82 | 6 | 6 | Actual |
| 8608 | 32.00 | 2022-11-20 | 82 | 6 | 6 | Actual |
Generated 2025-05-19 15:33:34.998 UTC