[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 313 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36300 | 41.00 | 2025-01-23 | 82 | 3 | 6 | Actual |
| 19750 | 33.00 | 2023-10-25 | 82 | 6 | 4 | Actual |
| 23643 | 52.00 | 2024-02-22 | 82 | 6 | 3 | Actual |
| 28700 | 53.95 | 2024-06-24 | 82 | 1 | 11 | Actual |
| 36094 | 81.00 | 2025-01-23 | 82 | 6 | 4 | Actual |
| 38777 | 73.00 | 2025-03-25 | 82 | 6 | 7 | Actual |
| 9667 | 10.00 | 2022-12-23 | 82 | 5 | 6 | Budget |
| 15116 | 110.17 | 2023-05-25 | 82 | 1 | 8 | Actual |
| 20781 | 42.00 | 2023-11-25 | 82 | 6 | 4 | Actual |
| 20098 | 74.00 | 2023-10-25 | 82 | 1 | 7 | Actual |
| 11497 | 50.00 | 2023-02-22 | 82 | 6 | 4 | Budget |
| 6212 | 40.00 | 2022-09-24 | 82 | 3 | 6 | Budget |
| 21218 | 113.20 | 2023-11-25 | 82 | 1 | 8 | Actual |
| 12625 | 52.00 | 2023-03-25 | 82 | 6 | 4 | Actual |
| 27895 | 67.92 | 2024-05-24 | 82 | 2 | 13 | Actual |
| 22164 | 64.00 | 2023-12-23 | 82 | 6 | 7 | Actual |
| 36764 | 12.46 | 2025-01-23 | 82 | 5 | 11 | Actual |
| 10843 | 30.00 | 2023-01-23 | 82 | 6 | 6 | Budget |
| 3263 | 20.00 | 2022-06-25 | 82 | 2 | 8 | Budget |
| 9152 | 7.00 | 2022-12-23 | 82 | 7 | 3 | Actual |
| 33137 | 60.17 | 2024-10-24 | 82 | 2 | 8 | Actual |
| 6365 | 30.00 | 2022-09-24 | 82 | 6 | 6 | Budget |
| 38066 | 64.59 | 2025-02-22 | 82 | 6 | 12 | Actual |
| 31333 | 45.11 | 2024-08-24 | 82 | 6 | 13 | Actual |
| 35941 | 88.00 | 2025-01-23 | 82 | 1 | 3 | Actual |
| 550 | 13.00 | 2022-04-24 | 82 | 2 | 6 | Actual |
| 2344 | 30.00 | 2022-06-25 | 82 | 6 | 3 | Budget |
| 6211 | 40.00 | 2022-09-24 | 82 | 3 | 6 | Actual |
| 37886 | 34.80 | 2025-02-22 | 82 | 4 | 11 | Actual |
| 37684 | 129.87 | 2025-02-22 | 82 | 1 | 8 | Actual |
| 27245 | 14.00 | 2024-05-24 | 82 | 5 | 6 | Actual |
| 20986 | 33.00 | 2023-11-25 | 82 | 3 | 6 | Actual |
| 29386 | 66.00 | 2024-07-24 | 82 | 6 | 5 | Actual |
| 5895 | 38.00 | 2022-09-24 | 82 | 6 | 4 | Actual |
| 1547 | 40.00 | 2022-05-25 | 82 | 6 | 5 | Budget |
| 2608 | 60.00 | 2022-06-25 | 82 | 1 | 5 | Budget |
| 9340 | 46.00 | 2022-12-23 | 82 | 1 | 5 | Actual |
| 3262 | 32.90 | 2022-06-25 | 82 | 2 | 8 | Actual |
| 7813 | 31.38 | 2022-10-25 | 82 | 6 | 8 | Actual |
| 19104 | 74.00 | 2023-09-24 | 82 | 6 | 7 | Actual |
| 31985 | 137.45 | 2024-09-23 | 82 | 1 | 8 | Actual |
| 38487 | 84.00 | 2025-03-25 | 82 | 6 | 5 | Actual |
| 7285 | 20.00 | 2022-10-25 | 82 | 2 | 6 | Budget |
| 21748 | 56.00 | 2023-12-23 | 82 | 1 | 4 | Actual |
| 27138 | 29.00 | 2024-05-24 | 82 | 1 | 6 | Actual |
| 27630 | 28.42 | 2024-05-24 | 82 | 4 | 11 | Actual |
| 8279 | 40.00 | 2022-11-25 | 82 | 6 | 5 | Actual |
| 5567 | 30.00 | 2022-08-25 | 82 | 6 | 8 | Budget |
| 28809 | 7.14 | 2024-06-24 | 82 | 5 | 11 | Actual |
| 35884 | 46.87 | 2024-12-23 | 82 | 6 | 13 | Actual |
| 17449 | 1.82 | 2023-07-25 | 82 | 1 | 12 | Actual |
| 22851 | 38.00 | 2024-01-23 | 82 | 6 | 5 | Actual |
| 25854 | 53.00 | 2024-04-23 | 82 | 6 | 4 | Actual |
| 38685 | 34.00 | 2025-03-25 | 82 | 6 | 6 | Actual |
| 7427 | 10.00 | 2022-10-25 | 82 | 5 | 6 | Budget |
| 16271 | 11.40 | 2023-06-25 | 82 | 3 | 11 | Actual |
| 10736 | 30.00 | 2023-01-23 | 82 | 4 | 6 | Budget |
| 1081 | 30.00 | 2022-04-24 | 82 | 6 | 8 | Budget |
| 502 | 38.00 | 2022-04-24 | 82 | 1 | 6 | Actual |
| 10982 | 51.00 | 2023-01-23 | 82 | 6 | 7 | Actual |
| 11907 | 20.00 | 2023-02-22 | 82 | 5 | 6 | Budget |
| 12046 | 53.00 | 2023-02-22 | 82 | 1 | 7 | Actual |
| 4911 | 50.00 | 2022-08-25 | 82 | 6 | 5 | Budget |
| 19162 | 125.33 | 2023-09-24 | 82 | 1 | 8 | Actual |
Generated 2025-05-24 13:52:54.491 UTC