[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 313 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 694 | 20.00 | 2022-05-18 | 82 | 5 | 6 | Budget |
| 19928 | 10.00 | 2023-11-18 | 82 | 2 | 6 | Actual |
| 35095 | 29.00 | 2025-01-16 | 82 | 1 | 6 | Actual |
| 38032 | 7.14 | 2025-03-18 | 82 | 2 | 12 | Actual |
| 33582 | 67.92 | 2024-11-17 | 82 | 6 | 13 | Actual |
| 10593 | 30.00 | 2023-02-16 | 82 | 1 | 6 | Budget |
| 21481 | 15.65 | 2023-12-19 | 82 | 6 | 11 | Actual |
| 6694 | 43.51 | 2022-10-18 | 82 | 6 | 8 | Actual |
| 4336 | 63.20 | 2022-08-18 | 82 | 1 | 8 | Actual |
| 34175 | 63.00 | 2024-12-18 | 82 | 6 | 7 | Actual |
| 25175 | 63.00 | 2024-04-17 | 82 | 6 | 7 | Actual |
| 3651 | 45.00 | 2022-08-18 | 82 | 6 | 4 | Actual |
| 11309 | 26.00 | 2023-03-18 | 82 | 6 | 3 | Actual |
| 2096 | 75.32 | 2022-06-18 | 82 | 1 | 8 | Actual |
| 1957 | 54.00 | 2022-06-18 | 82 | 1 | 7 | Actual |
| 4522 | 32.00 | 2022-09-18 | 82 | 1 | 3 | Actual |
| 2745 | 30.00 | 2022-07-19 | 82 | 1 | 6 | Budget |
| 39218 | 61.40 | 2025-04-18 | 82 | 6 | 12 | Actual |
| 7704 | 64.72 | 2022-11-18 | 82 | 1 | 8 | Actual |
| 26927 | 27.00 | 2024-06-17 | 82 | 7 | 3 | Actual |
| 17776 | 38.00 | 2023-09-18 | 82 | 1 | 5 | Actual |
| 11967 | 30.00 | 2023-03-18 | 82 | 6 | 6 | Budget |
| 15946 | 22.00 | 2023-07-19 | 82 | 6 | 6 | Actual |
| 5786 | 12.00 | 2022-10-18 | 82 | 7 | 3 | Actual |
| 24549 | 1.82 | 2024-03-17 | 82 | 2 | 12 | Actual |
| 11576 | 50.00 | 2023-03-18 | 82 | 1 | 5 | Budget |
| 38652 | 21.00 | 2025-04-18 | 82 | 5 | 6 | Actual |
| 38600 | 44.00 | 2025-04-18 | 82 | 3 | 6 | Actual |
| 2608 | 60.00 | 2022-07-19 | 82 | 1 | 5 | Budget |
| 16003 | 73.00 | 2023-07-19 | 82 | 1 | 7 | Actual |
| 7334 | 40.00 | 2022-11-18 | 82 | 3 | 6 | Budget |
| 8609 | 30.00 | 2022-12-19 | 82 | 6 | 6 | Budget |
| 18158 | 82.90 | 2023-09-18 | 82 | 1 | 8 | Actual |
| 17599 | 68.00 | 2023-09-18 | 82 | 6 | 3 | Actual |
| 20626 | 106.00 | 2023-12-19 | 82 | 1 | 3 | Actual |
| 22964 | 29.00 | 2024-02-16 | 82 | 3 | 6 | Actual |
| 7753 | 32.90 | 2022-11-18 | 82 | 2 | 8 | Actual |
| 24638 | 106.00 | 2024-04-17 | 82 | 1 | 3 | Actual |
| 10922 | 50.00 | 2023-02-16 | 82 | 1 | 7 | Budget |
| 34140 | 111.00 | 2024-12-18 | 82 | 1 | 7 | Actual |
| 26567 | 15.65 | 2024-05-17 | 82 | 6 | 11 | Actual |
| 23049 | 27.00 | 2024-02-16 | 82 | 6 | 6 | Actual |
| 27370 | 76.00 | 2024-06-17 | 82 | 6 | 7 | Actual |
| 39276 | 36.34 | 2025-04-18 | 82 | 1 | 13 | Actual |
| 9724 | 25.00 | 2023-01-16 | 82 | 6 | 6 | Actual |
| 1817 | 12.00 | 2022-06-18 | 82 | 5 | 6 | Actual |
| 38452 | 72.00 | 2025-04-18 | 82 | 1 | 5 | Actual |
| 3729 | 48.00 | 2022-08-18 | 82 | 1 | 5 | Actual |
| 36915 | 43.31 | 2025-02-16 | 82 | 6 | 12 | Actual |
| 38955 | 46.50 | 2025-04-18 | 82 | 1 | 11 | Actual |
| 11109 | 30.00 | 2023-02-16 | 82 | 2 | 8 | Budget |
| 13036 | 22.00 | 2023-04-18 | 82 | 5 | 6 | Actual |
| 16038 | 66.00 | 2023-07-19 | 82 | 6 | 7 | Actual |
| 35327 | 84.00 | 2025-01-16 | 82 | 6 | 7 | Actual |
| 37913 | 5.01 | 2025-03-18 | 82 | 5 | 11 | Actual |
| 7814 | 20.00 | 2022-11-18 | 82 | 6 | 8 | Budget |
| 33403 | 29.48 | 2024-11-17 | 82 | 1 | 12 | Actual |
| 11813 | 39.00 | 2023-03-18 | 82 | 3 | 6 | Actual |
| 30922 | 90.48 | 2024-09-17 | 82 | 6 | 8 | Actual |
| 36563 | 63.20 | 2025-02-16 | 82 | 2 | 8 | Actual |
| 19843 | 38.00 | 2023-11-18 | 82 | 6 | 5 | Actual |
| 18219 | 60.17 | 2023-09-18 | 82 | 6 | 8 | Actual |
| 25697 | 84.00 | 2024-05-17 | 82 | 1 | 3 | Actual |
| 27928 | 69.67 | 2024-06-17 | 82 | 6 | 13 | Actual |
Generated 2025-06-18 00:32:12.002 UTC