[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 311 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30888 | 60.17 | 2024-09-19 | 82 | 2 | 8 | Actual |
| 19482 | 1.82 | 2023-10-20 | 82 | 1 | 12 | Actual |
| 21874 | 36.00 | 2024-01-18 | 82 | 6 | 5 | Actual |
| 20511 | 2.89 | 2023-11-20 | 82 | 1 | 12 | Actual |
| 11386 | 10.00 | 2023-03-20 | 82 | 7 | 3 | Budget |
| 10784 | 20.00 | 2023-02-18 | 82 | 5 | 6 | Budget |
| 4771 | 51.00 | 2022-09-20 | 82 | 6 | 4 | Actual |
| 36477 | 83.00 | 2025-02-18 | 82 | 6 | 7 | Actual |
| 15291 | 10.33 | 2023-06-20 | 82 | 3 | 11 | Actual |
| 9621 | 20.00 | 2023-01-18 | 82 | 4 | 6 | Budget |
| 29909 | 32.67 | 2024-08-19 | 82 | 3 | 11 | Actual |
| 27777 | 8.21 | 2024-06-19 | 82 | 2 | 12 | Actual |
| 33137 | 60.17 | 2024-11-19 | 82 | 2 | 8 | Actual |
| 20626 | 106.00 | 2023-12-21 | 82 | 1 | 3 | Actual |
| 12046 | 53.00 | 2023-03-20 | 82 | 1 | 7 | Actual |
| 25949 | 58.00 | 2024-05-19 | 82 | 6 | 5 | Actual |
| 18511 | 5.01 | 2023-09-20 | 82 | 6 | 12 | Actual |
| 9668 | 12.00 | 2023-01-18 | 82 | 5 | 6 | Actual |
| 15116 | 110.17 | 2023-06-20 | 82 | 1 | 8 | Actual |
| 5786 | 12.00 | 2022-10-20 | 82 | 7 | 3 | Actual |
| 15410 | 2.89 | 2023-06-20 | 82 | 1 | 12 | Actual |
| 8935 | 20.00 | 2022-12-21 | 82 | 6 | 8 | Budget |
| 21280 | 49.57 | 2023-12-21 | 82 | 6 | 8 | Actual |
| 4385 | 30.00 | 2022-08-20 | 82 | 2 | 8 | Budget |
| 38652 | 21.00 | 2025-04-20 | 82 | 5 | 6 | Actual |
| 15913 | 16.00 | 2023-07-21 | 82 | 5 | 6 | Actual |
| 28345 | 47.00 | 2024-07-20 | 82 | 3 | 6 | Actual |
| 5379 | 40.00 | 2022-09-20 | 82 | 6 | 7 | Budget |
| 20008 | 13.00 | 2023-11-20 | 82 | 5 | 6 | Actual |
| 22396 | 13.53 | 2024-01-18 | 82 | 3 | 11 | Actual |
| 8936 | 29.87 | 2022-12-21 | 82 | 6 | 8 | Actual |
| 25435 | 10.33 | 2024-04-19 | 82 | 4 | 11 | Actual |
| 27548 | 51.82 | 2024-06-19 | 82 | 1 | 11 | Actual |
| 34881 | 27.00 | 2025-01-18 | 82 | 7 | 3 | Actual |
| 28782 | 27.36 | 2024-07-20 | 82 | 4 | 11 | Actual |
| 13663 | 44.00 | 2023-05-20 | 82 | 6 | 4 | Actual |
| 28728 | 14.59 | 2024-07-20 | 82 | 2 | 11 | Actual |
| 3136 | 39.00 | 2022-07-21 | 82 | 6 | 7 | Actual |
| 1081 | 30.00 | 2022-05-20 | 82 | 6 | 8 | Budget |
| 19282 | 24.16 | 2023-10-20 | 82 | 1 | 11 | Actual |
| 3787 | 50.00 | 2022-08-20 | 82 | 6 | 5 | Budget |
| 4709 | 70.00 | 2022-09-20 | 82 | 1 | 4 | Budget |
| 2792 | 8.00 | 2022-07-21 | 82 | 2 | 6 | Actual |
| 17476 | 1.82 | 2023-08-20 | 82 | 2 | 12 | Actual |
| 21720 | 12.00 | 2024-01-18 | 82 | 7 | 3 | Actual |
| 280 | 50.00 | 2022-05-20 | 82 | 6 | 4 | Budget |
| 9398 | 50.00 | 2023-01-18 | 82 | 6 | 5 | Budget |
| 11716 | 35.00 | 2023-03-20 | 82 | 1 | 6 | Actual |
| 18660 | 13.00 | 2023-10-20 | 82 | 7 | 3 | Actual |
| 26452 | 13.53 | 2024-05-19 | 82 | 2 | 11 | Actual |
| 25854 | 53.00 | 2024-05-19 | 82 | 6 | 4 | Actual |
| 8030 | 9.00 | 2022-12-21 | 82 | 7 | 3 | Actual |
| 9803 | 60.00 | 2023-01-18 | 82 | 1 | 7 | Budget |
| 25353 | 25.23 | 2024-04-19 | 82 | 1 | 11 | Actual |
| 27691 | 36.93 | 2024-06-19 | 82 | 6 | 11 | Actual |
| 11109 | 30.00 | 2023-02-18 | 82 | 2 | 8 | Budget |
| 2608 | 60.00 | 2022-07-21 | 82 | 1 | 5 | Budget |
| 12765 | 50.00 | 2023-04-20 | 82 | 6 | 5 | Budget |
| 31836 | 29.00 | 2024-10-19 | 82 | 6 | 6 | Actual |
| 37422 | 11.00 | 2025-03-20 | 82 | 2 | 6 | Actual |
| 6506 | 51.00 | 2022-10-20 | 82 | 6 | 7 | Actual |
| 29796 | 75.32 | 2024-08-19 | 82 | 6 | 8 | Actual |
| 16359 | 13.53 | 2023-07-21 | 82 | 6 | 11 | Actual |
| 9340 | 46.00 | 2023-01-18 | 82 | 1 | 5 | Actual |
Generated 2025-06-19 15:14:10.631 UTC