[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 317 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17303 | 11.40 | 2023-08-19 | 82 | 3 | 11 | Actual |
| 2097 | 50.00 | 2022-06-19 | 82 | 1 | 8 | Budget |
| 16038 | 66.00 | 2023-07-20 | 82 | 6 | 7 | Actual |
| 22013 | 22.00 | 2024-01-17 | 82 | 4 | 6 | Actual |
| 29854 | 52.89 | 2024-08-18 | 82 | 1 | 11 | Actual |
| 1299 | 10.00 | 2022-06-19 | 82 | 7 | 3 | Budget |
| 421 | 40.00 | 2022-05-19 | 82 | 6 | 5 | Budget |
| 27138 | 29.00 | 2024-06-18 | 82 | 1 | 6 | Actual |
| 32013 | 73.81 | 2024-10-18 | 82 | 2 | 8 | Actual |
| 33674 | 59.00 | 2024-12-19 | 82 | 6 | 3 | Actual |
| 9261 | 56.00 | 2023-01-17 | 82 | 6 | 4 | Actual |
| 22851 | 38.00 | 2024-02-17 | 82 | 6 | 5 | Actual |
| 10843 | 30.00 | 2023-02-17 | 82 | 6 | 6 | Budget |
| 38545 | 30.00 | 2025-04-19 | 82 | 1 | 6 | Actual |
| 11861 | 30.00 | 2023-03-19 | 82 | 4 | 6 | Budget |
| 3215 | 50.00 | 2022-07-20 | 82 | 1 | 8 | Budget |
| 20781 | 42.00 | 2023-12-20 | 82 | 6 | 4 | Actual |
| 93 | 29.00 | 2022-05-19 | 82 | 6 | 3 | Actual |
| 12515 | 10.00 | 2023-04-19 | 82 | 7 | 3 | Budget |
| 32669 | 85.00 | 2024-11-18 | 82 | 6 | 4 | Actual |
| 5458 | 99.57 | 2022-09-19 | 82 | 1 | 8 | Actual |
| 9668 | 12.00 | 2023-01-17 | 82 | 5 | 6 | Actual |
| 28700 | 53.95 | 2024-07-19 | 82 | 1 | 11 | Actual |
| 3866 | 37.00 | 2022-08-19 | 82 | 1 | 6 | Actual |
| 19224 | 45.02 | 2023-10-19 | 82 | 6 | 8 | Actual |
| 6832 | 30.00 | 2022-11-19 | 82 | 6 | 3 | Actual |
| 7285 | 20.00 | 2022-11-19 | 82 | 2 | 6 | Budget |
| 25175 | 63.00 | 2024-04-18 | 82 | 6 | 7 | Actual |
| 32727 | 84.00 | 2024-11-18 | 82 | 1 | 5 | Actual |
| 33257 | 20.97 | 2024-11-18 | 82 | 2 | 11 | Actual |
| 16475 | 3.95 | 2023-07-20 | 82 | 6 | 12 | Actual |
| 7237 | 40.00 | 2022-11-19 | 82 | 1 | 6 | Budget |
| 10269 | 10.00 | 2023-02-17 | 82 | 7 | 3 | Actual |
| 27370 | 76.00 | 2024-06-18 | 82 | 6 | 7 | Actual |
| 3588 | 70.00 | 2022-08-19 | 82 | 1 | 4 | Actual |
| 11249 | 45.00 | 2023-03-19 | 82 | 1 | 3 | Actual |
| 23319 | 18.84 | 2024-02-17 | 82 | 1 | 11 | Actual |
| 6773 | 40.00 | 2022-11-19 | 82 | 1 | 3 | Budget |
| 1082 | 37.45 | 2022-05-19 | 82 | 6 | 8 | Actual |
| 29021 | 36.34 | 2024-07-19 | 82 | 1 | 13 | Actual |
| 20310 | 25.23 | 2023-11-19 | 82 | 1 | 11 | Actual |
| 27490 | 61.69 | 2024-06-18 | 82 | 6 | 8 | Actual |
| 34581 | 12.46 | 2024-12-19 | 82 | 2 | 12 | Actual |
| 30597 | 17.00 | 2024-09-18 | 82 | 2 | 6 | Actual |
| 4990 | 30.00 | 2022-09-19 | 82 | 1 | 6 | Budget |
| 27456 | 91.99 | 2024-06-18 | 82 | 2 | 8 | Actual |
| 29882 | 12.46 | 2024-08-18 | 82 | 2 | 11 | Actual |
| 32305 | 35.87 | 2024-10-18 | 82 | 1 | 12 | Actual |
| 2017 | 40.00 | 2022-06-19 | 82 | 6 | 7 | Budget |
| 19282 | 24.16 | 2023-10-19 | 82 | 1 | 11 | Actual |
| 31008 | 11.40 | 2024-09-18 | 82 | 2 | 11 | Actual |
| 8279 | 40.00 | 2022-12-20 | 82 | 6 | 5 | Actual |
| 13316 | 50.00 | 2023-04-19 | 82 | 1 | 8 | Budget |
| 10689 | 40.00 | 2023-02-17 | 82 | 3 | 6 | Budget |
| 7098 | 43.00 | 2022-11-19 | 82 | 1 | 5 | Actual |
| 5240 | 32.00 | 2022-09-19 | 82 | 6 | 6 | Actual |
| 2793 | 10.00 | 2022-07-20 | 82 | 2 | 6 | Budget |
| 1220 | 30.00 | 2022-06-19 | 82 | 6 | 3 | Budget |
| 8359 | 44.00 | 2022-12-20 | 82 | 1 | 6 | Actual |
| 21481 | 15.65 | 2023-12-20 | 82 | 6 | 11 | Actual |
| 12437 | 20.00 | 2023-04-19 | 82 | 6 | 3 | Budget |
| 34025 | 27.00 | 2024-12-19 | 82 | 4 | 6 | Actual |
| 17449 | 1.82 | 2023-08-19 | 82 | 1 | 12 | Actual |
| 34789 | 107.00 | 2025-01-17 | 82 | 1 | 3 | Actual |
Generated 2025-06-18 06:45:52.991 UTC