[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 312 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9200 | 72.00 | 2023-01-14 | 82 | 1 | 4 | Actual |
| 26364 | 64.72 | 2024-05-15 | 82 | 6 | 8 | Actual |
| 31751 | 41.00 | 2024-10-15 | 82 | 3 | 6 | Actual |
| 8877 | 30.00 | 2022-12-17 | 82 | 2 | 8 | Budget |
| 13723 | 58.00 | 2023-05-16 | 82 | 1 | 5 | Actual |
| 33229 | 53.95 | 2024-11-15 | 82 | 1 | 11 | Actual |
| 4850 | 50.00 | 2022-09-16 | 82 | 1 | 5 | Budget |
| 38452 | 72.00 | 2025-04-16 | 82 | 1 | 5 | Actual |
| 5506 | 30.00 | 2022-09-16 | 82 | 2 | 8 | Budget |
| 11638 | 54.00 | 2023-03-16 | 82 | 6 | 5 | Actual |
| 38742 | 114.00 | 2025-04-16 | 82 | 1 | 7 | Actual |
| 33852 | 72.00 | 2024-12-16 | 82 | 1 | 5 | Actual |
| 17303 | 11.40 | 2023-08-16 | 82 | 3 | 11 | Actual |
| 18008 | 24.00 | 2023-09-16 | 82 | 6 | 6 | Actual |
| 21663 | 66.00 | 2024-01-14 | 82 | 6 | 3 | Actual |
| 38394 | 67.00 | 2025-04-16 | 82 | 6 | 4 | Actual |
| 8079 | 73.00 | 2022-12-17 | 82 | 1 | 4 | Actual |
| 10513 | 50.00 | 2023-02-14 | 82 | 6 | 5 | Budget |
| 2792 | 8.00 | 2022-07-17 | 82 | 2 | 6 | Actual |
| 27928 | 69.67 | 2024-06-15 | 82 | 6 | 13 | Actual |
| 974 | 78.36 | 2022-05-16 | 82 | 1 | 8 | Actual |
| 8139 | 50.00 | 2022-12-17 | 82 | 6 | 4 | Actual |
| 6114 | 30.00 | 2022-10-16 | 82 | 1 | 6 | Budget |
| 17330 | 16.72 | 2023-08-16 | 82 | 4 | 11 | Actual |
| 14522 | 85.00 | 2023-06-16 | 82 | 1 | 3 | Actual |
| 694 | 20.00 | 2022-05-16 | 82 | 5 | 6 | Budget |
| 2842 | 40.00 | 2022-07-17 | 82 | 3 | 6 | Budget |
| 12703 | 50.00 | 2023-04-16 | 82 | 1 | 5 | Budget |
| 23821 | 51.00 | 2024-03-15 | 82 | 1 | 5 | Actual |
| 2995 | 37.00 | 2022-07-17 | 82 | 6 | 6 | Actual |
| 5834 | 79.00 | 2022-10-16 | 82 | 1 | 4 | Actual |
| 3263 | 20.00 | 2022-07-17 | 82 | 2 | 8 | Budget |
| 32820 | 41.00 | 2024-11-15 | 82 | 1 | 6 | Actual |
| 22547 | 5.01 | 2024-01-14 | 82 | 6 | 12 | Actual |
| 26303 | 155.63 | 2024-05-15 | 82 | 1 | 8 | Actual |
| 28317 | 10.00 | 2024-07-16 | 82 | 2 | 6 | Actual |
| 18815 | 53.00 | 2023-10-16 | 82 | 6 | 5 | Actual |
| 502 | 38.00 | 2022-05-16 | 82 | 1 | 6 | Actual |
| 35824 | 24.06 | 2025-01-14 | 82 | 1 | 13 | Actual |
| 12235 | 30.00 | 2023-03-16 | 82 | 2 | 8 | Budget |
| 31777 | 22.00 | 2024-10-15 | 82 | 4 | 6 | Actual |
| 14289 | 15.65 | 2023-05-16 | 82 | 3 | 11 | Actual |
| 1770 | 28.00 | 2022-06-16 | 82 | 4 | 6 | Actual |
| 7626 | 54.00 | 2022-11-16 | 82 | 6 | 7 | Actual |
| 28963 | 44.38 | 2024-07-16 | 82 | 6 | 12 | Actual |
| 9153 | 10.00 | 2023-01-14 | 82 | 7 | 3 | Budget |
| 2018 | 43.00 | 2022-06-16 | 82 | 6 | 7 | Actual |
| 13426 | 30.00 | 2023-04-16 | 82 | 6 | 8 | Budget |
| 17035 | 68.00 | 2023-08-16 | 82 | 1 | 7 | Actual |
| 10641 | 13.00 | 2023-02-14 | 82 | 2 | 6 | Actual |
| 220 | 62.00 | 2022-05-16 | 82 | 1 | 4 | Actual |
| 10842 | 33.00 | 2023-02-14 | 82 | 6 | 6 | Actual |
| 27456 | 91.99 | 2024-06-15 | 82 | 2 | 8 | Actual |
| 6365 | 30.00 | 2022-10-16 | 82 | 6 | 6 | Budget |
| 14853 | 10.00 | 2023-06-16 | 82 | 2 | 6 | Actual |
| 32047 | 73.81 | 2024-10-15 | 82 | 6 | 8 | Actual |
| 19104 | 74.00 | 2023-10-16 | 82 | 6 | 7 | Actual |
| 7284 | 18.00 | 2022-11-16 | 82 | 2 | 6 | Actual |
| 28901 | 36.93 | 2024-07-16 | 82 | 1 | 12 | Actual |
| 2422 | 10.00 | 2022-07-17 | 82 | 7 | 3 | Actual |
| 21393 | 16.72 | 2023-12-17 | 82 | 3 | 11 | Actual |
| 37395 | 33.00 | 2025-03-16 | 82 | 1 | 6 | Actual |
| 27278 | 28.00 | 2024-06-15 | 82 | 6 | 6 | Actual |
| 31638 | 76.00 | 2024-10-15 | 82 | 6 | 5 | Actual |
Generated 2025-06-16 01:25:00.292 UTC