[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 315 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8609 | 30.00 | 2022-12-18 | 82 | 6 | 6 | Budget |
| 38652 | 21.00 | 2025-04-17 | 82 | 5 | 6 | Actual |
| 33523 | 38.09 | 2024-11-16 | 82 | 1 | 13 | Actual |
| 38032 | 7.14 | 2025-03-17 | 82 | 2 | 12 | Actual |
| 33 | 40.00 | 2022-05-17 | 82 | 1 | 3 | Budget |
| 362 | 60.00 | 2022-05-17 | 82 | 1 | 5 | Budget |
| 26927 | 27.00 | 2024-06-16 | 82 | 7 | 3 | Actual |
| 9668 | 12.00 | 2023-01-15 | 82 | 5 | 6 | Actual |
| 3463 | 23.00 | 2022-08-17 | 82 | 6 | 3 | Actual |
| 12235 | 30.00 | 2023-03-17 | 82 | 2 | 8 | Budget |
| 3540 | 11.00 | 2022-08-17 | 82 | 7 | 3 | Actual |
| 2206 | 46.54 | 2022-06-17 | 82 | 6 | 8 | Actual |
| 21629 | 89.00 | 2024-01-15 | 82 | 1 | 3 | Actual |
| 6505 | 40.00 | 2022-10-17 | 82 | 6 | 7 | Budget |
| 19808 | 47.00 | 2023-11-17 | 82 | 1 | 5 | Actual |
| 30570 | 36.00 | 2024-09-16 | 82 | 1 | 6 | Actual |
| 16687 | 35.00 | 2023-08-17 | 82 | 6 | 4 | Actual |
| 15443 | 5.01 | 2023-06-17 | 82 | 6 | 12 | Actual |
| 31836 | 29.00 | 2024-10-16 | 82 | 6 | 6 | Actual |
| 19540 | 3.95 | 2023-10-17 | 82 | 6 | 12 | Actual |
| 10513 | 50.00 | 2023-02-15 | 82 | 6 | 5 | Budget |
| 13899 | 20.00 | 2023-05-17 | 82 | 4 | 6 | Actual |
| 19482 | 1.82 | 2023-10-17 | 82 | 1 | 12 | Actual |
| 18100 | 45.00 | 2023-09-17 | 82 | 6 | 7 | Actual |
| 24230 | 49.57 | 2024-03-16 | 82 | 2 | 8 | Actual |
| 5182 | 18.00 | 2022-09-17 | 82 | 5 | 6 | Actual |
| 29882 | 12.46 | 2024-08-16 | 82 | 2 | 11 | Actual |
| 11170 | 43.51 | 2023-02-15 | 82 | 6 | 8 | Actual |
| 4660 | 12.00 | 2022-09-17 | 82 | 7 | 3 | Actual |
| 31425 | 62.00 | 2024-10-16 | 82 | 6 | 3 | Actual |
| 35447 | 73.81 | 2025-01-15 | 82 | 6 | 8 | Actual |
| 9200 | 72.00 | 2023-01-15 | 82 | 1 | 4 | Actual |
| 28105 | 141.00 | 2024-07-17 | 82 | 1 | 4 | Actual |
| 599 | 37.00 | 2022-05-17 | 82 | 3 | 6 | Actual |
| 4911 | 50.00 | 2022-09-17 | 82 | 6 | 5 | Budget |
| 28197 | 76.00 | 2024-07-17 | 82 | 1 | 5 | Actual |
| 26626 | 5.01 | 2024-05-16 | 82 | 1 | 12 | Actual |
| 21874 | 36.00 | 2024-01-15 | 82 | 6 | 5 | Actual |
| 16038 | 66.00 | 2023-07-18 | 82 | 6 | 7 | Actual |
| 26479 | 14.59 | 2024-05-16 | 82 | 3 | 11 | Actual |
| 27749 | 39.06 | 2024-06-16 | 82 | 1 | 12 | Actual |
| 38545 | 30.00 | 2025-04-17 | 82 | 1 | 6 | Actual |
| 10455 | 50.00 | 2023-02-15 | 82 | 1 | 5 | Budget |
| 29351 | 84.00 | 2024-08-16 | 82 | 1 | 5 | Actual |
| 4057 | 16.00 | 2022-08-17 | 82 | 5 | 6 | Actual |
| 17896 | 9.00 | 2023-09-17 | 82 | 2 | 6 | Actual |
| 28317 | 10.00 | 2024-07-17 | 82 | 2 | 6 | Actual |
| 18873 | 21.00 | 2023-10-17 | 82 | 1 | 6 | Actual |
| 38359 | 129.00 | 2025-04-17 | 82 | 1 | 4 | Actual |
| 17276 | 8.21 | 2023-08-17 | 82 | 2 | 11 | Actual |
| 33403 | 29.48 | 2024-11-16 | 82 | 1 | 12 | Actual |
| 5319 | 48.00 | 2022-09-17 | 82 | 1 | 7 | Actual |
| 18722 | 39.00 | 2023-10-17 | 82 | 6 | 4 | Actual |
| 1771 | 30.00 | 2022-06-17 | 82 | 4 | 6 | Budget |
| 34461 | 9.27 | 2024-12-17 | 82 | 5 | 11 | Actual |
| 37422 | 11.00 | 2025-03-17 | 82 | 2 | 6 | Actual |
| 18158 | 82.90 | 2023-09-17 | 82 | 1 | 8 | Actual |
| 26660 | 5.01 | 2024-05-16 | 82 | 6 | 12 | Actual |
| 20958 | 8.00 | 2023-12-18 | 82 | 2 | 6 | Actual |
| 16475 | 3.95 | 2023-07-18 | 82 | 6 | 12 | Actual |
| 1346 | 62.00 | 2022-06-17 | 82 | 1 | 4 | Actual |
| 27047 | 80.00 | 2024-06-16 | 82 | 1 | 5 | Actual |
| 12108 | 39.00 | 2023-03-17 | 82 | 6 | 7 | Actual |
| 12046 | 53.00 | 2023-03-17 | 82 | 1 | 7 | Actual |
Generated 2025-06-16 22:02:07.684 UTC