[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 314 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24581 | 3.95 | 2024-03-16 | 82 | 6 | 12 | Actual |
| 19162 | 125.33 | 2023-10-17 | 82 | 1 | 8 | Actual |
| 13425 | 55.63 | 2023-04-17 | 82 | 6 | 8 | Actual |
| 38955 | 46.50 | 2025-04-17 | 82 | 1 | 11 | Actual |
| 10982 | 51.00 | 2023-02-15 | 82 | 6 | 7 | Actual |
| 31301 | 45.11 | 2024-09-16 | 82 | 2 | 13 | Actual |
| 6832 | 30.00 | 2022-11-17 | 82 | 6 | 3 | Actual |
| 25553 | 2.89 | 2024-04-16 | 82 | 1 | 12 | Actual |
| 37032 | 45.11 | 2025-02-15 | 82 | 6 | 13 | Actual |
| 16003 | 73.00 | 2023-07-18 | 82 | 1 | 7 | Actual |
| 17656 | 12.00 | 2023-09-17 | 82 | 7 | 3 | Actual |
| 23428 | 5.01 | 2024-02-15 | 82 | 5 | 11 | Actual |
| 3914 | 18.00 | 2022-08-17 | 82 | 2 | 6 | Actual |
| 6306 | 10.00 | 2022-10-17 | 82 | 5 | 6 | Budget |
| 3867 | 30.00 | 2022-08-17 | 82 | 1 | 6 | Budget |
| 10455 | 50.00 | 2023-02-15 | 82 | 1 | 5 | Budget |
| 280 | 50.00 | 2022-05-17 | 82 | 6 | 4 | Budget |
| 37181 | 26.00 | 2025-03-17 | 82 | 7 | 3 | Actual |
| 8078 | 70.00 | 2022-12-18 | 82 | 1 | 4 | Budget |
| 17276 | 8.21 | 2023-08-17 | 82 | 2 | 11 | Actual |
| 9524 | 20.00 | 2023-01-15 | 82 | 2 | 6 | Budget |
| 11765 | 20.00 | 2023-03-17 | 82 | 2 | 6 | Actual |
| 10377 | 50.00 | 2023-02-15 | 82 | 6 | 4 | Budget |
| 14613 | 12.00 | 2023-06-17 | 82 | 7 | 3 | Actual |
| 34233 | 134.42 | 2024-12-17 | 82 | 1 | 8 | Actual |
| 5320 | 60.00 | 2022-09-17 | 82 | 1 | 7 | Budget |
| 16865 | 8.00 | 2023-08-17 | 82 | 2 | 6 | Actual |
| 27080 | 56.00 | 2024-06-16 | 82 | 6 | 5 | Actual |
| 551 | 10.00 | 2022-05-17 | 82 | 2 | 6 | Budget |
| 5458 | 99.57 | 2022-09-17 | 82 | 1 | 8 | Actual |
| 502 | 38.00 | 2022-05-17 | 82 | 1 | 6 | Actual |
| 20191 | 95.02 | 2023-11-17 | 82 | 1 | 8 | Actual |
| 38835 | 135.93 | 2025-04-17 | 82 | 1 | 8 | Actual |
| 31638 | 76.00 | 2024-10-16 | 82 | 6 | 5 | Actual |
| 833 | 51.00 | 2022-05-17 | 82 | 1 | 7 | Actual |
| 7097 | 50.00 | 2022-11-17 | 82 | 1 | 5 | Budget |
| 1817 | 12.00 | 2022-06-17 | 82 | 5 | 6 | Actual |
| 221 | 70.00 | 2022-05-17 | 82 | 1 | 4 | Budget |
| 37302 | 86.00 | 2025-03-17 | 82 | 1 | 5 | Actual |
| 26533 | 2.89 | 2024-05-16 | 82 | 5 | 11 | Actual |
| 220 | 62.00 | 2022-05-17 | 82 | 1 | 4 | Actual |
| 28843 | 28.42 | 2024-07-17 | 82 | 6 | 11 | Actual |
| 30888 | 60.17 | 2024-09-16 | 82 | 2 | 8 | Actual |
| 8750 | 50.00 | 2022-12-18 | 82 | 6 | 7 | Budget |
| 11248 | 40.00 | 2023-03-17 | 82 | 1 | 3 | Budget |
| 6305 | 14.00 | 2022-10-17 | 82 | 5 | 6 | Actual |
| 7284 | 18.00 | 2022-11-17 | 82 | 2 | 6 | Actual |
| 4708 | 68.00 | 2022-09-17 | 82 | 1 | 4 | Actual |
| 10736 | 30.00 | 2023-02-15 | 82 | 4 | 6 | Budget |
| 17564 | 114.00 | 2023-09-17 | 82 | 1 | 3 | Actual |
| 32727 | 84.00 | 2024-11-16 | 82 | 1 | 5 | Actual |
| 17896 | 9.00 | 2023-09-17 | 82 | 2 | 6 | Actual |
| 26064 | 29.00 | 2024-05-16 | 82 | 3 | 6 | Actual |
| 14768 | 35.00 | 2023-06-17 | 82 | 6 | 5 | Actual |
| 12942 | 36.00 | 2023-04-17 | 82 | 3 | 6 | Actual |
| 9724 | 25.00 | 2023-01-15 | 82 | 6 | 6 | Actual |
| 25580 | 1.82 | 2024-04-16 | 82 | 2 | 12 | Actual |
| 17357 | 5.01 | 2023-08-17 | 82 | 5 | 11 | Actual |
| 29641 | 109.00 | 2024-08-16 | 82 | 1 | 7 | Actual |
| 4444 | 45.02 | 2022-08-17 | 82 | 6 | 8 | Actual |
| 27548 | 51.82 | 2024-06-16 | 82 | 1 | 11 | Actual |
| 9990 | 30.00 | 2023-01-15 | 82 | 2 | 8 | Budget |
| 34175 | 63.00 | 2024-12-17 | 82 | 6 | 7 | Actual |
| 11170 | 43.51 | 2023-02-15 | 82 | 6 | 8 | Actual |
Generated 2025-06-16 09:58:30.043 UTC