[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 318 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35941 | 88.00 | 2025-02-15 | 82 | 1 | 3 | Actual |
| 26506 | 13.53 | 2024-05-16 | 82 | 4 | 11 | Actual |
| 20781 | 42.00 | 2023-12-18 | 82 | 6 | 4 | Actual |
| 25140 | 87.00 | 2024-04-16 | 82 | 1 | 7 | Actual |
| 24638 | 106.00 | 2024-04-16 | 82 | 1 | 3 | Actual |
| 1818 | 20.00 | 2022-06-17 | 82 | 5 | 6 | Budget |
| 17357 | 5.01 | 2023-08-17 | 82 | 5 | 11 | Actual |
| 19424 | 19.91 | 2023-10-17 | 82 | 6 | 11 | Actual |
| 20538 | 1.82 | 2023-11-17 | 82 | 2 | 12 | Actual |
| 33731 | 22.00 | 2024-12-17 | 82 | 7 | 3 | Actual |
| 8608 | 32.00 | 2022-12-18 | 82 | 6 | 6 | Actual |
| 5181 | 10.00 | 2022-09-17 | 82 | 5 | 6 | Budget |
| 34140 | 111.00 | 2024-12-17 | 82 | 1 | 7 | Actual |
| 35824 | 24.06 | 2025-01-15 | 82 | 1 | 13 | Actual |
| 4198 | 60.00 | 2022-08-17 | 82 | 1 | 7 | Budget |
| 15058 | 65.00 | 2023-06-17 | 82 | 6 | 7 | Actual |
| 29854 | 52.89 | 2024-08-16 | 82 | 1 | 11 | Actual |
| 29021 | 36.34 | 2024-07-17 | 82 | 1 | 13 | Actual |
| 39010 | 20.97 | 2025-04-17 | 82 | 3 | 11 | Actual |
| 18900 | 11.00 | 2023-10-17 | 82 | 2 | 6 | Actual |
| 30802 | 79.00 | 2024-09-16 | 82 | 6 | 7 | Actual |
| 30570 | 36.00 | 2024-09-16 | 82 | 1 | 6 | Actual |
| 1407 | 44.00 | 2022-06-17 | 82 | 6 | 4 | Actual |
| 33311 | 20.97 | 2024-11-16 | 82 | 4 | 11 | Actual |
| 12765 | 50.00 | 2023-04-17 | 82 | 6 | 5 | Budget |
| 24792 | 29.00 | 2024-04-16 | 82 | 6 | 4 | Actual |
| 753 | 31.00 | 2022-05-17 | 82 | 6 | 6 | Actual |
| 32875 | 37.00 | 2024-11-16 | 82 | 3 | 6 | Actual |
| 14262 | 5.01 | 2023-05-17 | 82 | 2 | 11 | Actual |
| 2995 | 37.00 | 2022-07-18 | 82 | 6 | 6 | Actual |
| 18065 | 76.00 | 2023-09-17 | 82 | 1 | 7 | Actual |
| 28963 | 44.38 | 2024-07-17 | 82 | 6 | 12 | Actual |
| 18100 | 45.00 | 2023-09-17 | 82 | 6 | 7 | Actual |
| 38182 | 76.69 | 2025-03-17 | 82 | 6 | 13 | Actual |
| 30710 | 25.00 | 2024-09-16 | 82 | 6 | 6 | Actual |
| 31035 | 33.74 | 2024-09-16 | 82 | 3 | 11 | Actual |
| 28642 | 61.69 | 2024-07-17 | 82 | 6 | 8 | Actual |
| 36094 | 81.00 | 2025-02-15 | 82 | 6 | 4 | Actual |
| 5787 | 10.00 | 2022-10-17 | 82 | 7 | 3 | Budget |
| 2471 | 70.00 | 2022-07-18 | 82 | 1 | 4 | Budget |
| 30625 | 35.00 | 2024-09-16 | 82 | 3 | 6 | Actual |
| 38239 | 107.00 | 2025-04-17 | 82 | 1 | 3 | Actual |
| 11169 | 30.00 | 2023-02-15 | 82 | 6 | 8 | Budget |
| 6443 | 75.00 | 2022-10-17 | 82 | 1 | 7 | Actual |
| 37032 | 45.11 | 2025-02-15 | 82 | 6 | 13 | Actual |
| 7487 | 25.00 | 2022-11-17 | 82 | 6 | 6 | Actual |
| 18688 | 63.00 | 2023-10-17 | 82 | 1 | 4 | Actual |
| 32847 | 10.00 | 2024-11-16 | 82 | 2 | 6 | Actual |
| 34261 | 81.39 | 2024-12-17 | 82 | 2 | 8 | Actual |
| 36187 | 59.00 | 2025-02-15 | 82 | 6 | 5 | Actual |
| 5708 | 24.00 | 2022-10-17 | 82 | 6 | 3 | Actual |
| 19540 | 3.95 | 2023-10-17 | 82 | 6 | 12 | Actual |
| 26064 | 29.00 | 2024-05-16 | 82 | 3 | 6 | Actual |
| 23728 | 64.00 | 2024-03-16 | 82 | 1 | 4 | Actual |
| 894 | 41.00 | 2022-05-17 | 82 | 6 | 7 | Actual |
| 11716 | 35.00 | 2023-03-17 | 82 | 1 | 6 | Actual |
| 12893 | 10.00 | 2023-04-17 | 82 | 2 | 6 | Budget |
| 37476 | 29.00 | 2025-03-17 | 82 | 4 | 6 | Actual |
| 31723 | 11.00 | 2024-10-16 | 82 | 2 | 6 | Actual |
| 36352 | 20.00 | 2025-02-15 | 82 | 5 | 6 | Actual |
| 975 | 50.00 | 2022-05-17 | 82 | 1 | 8 | Budget |
| 6036 | 47.00 | 2022-10-17 | 82 | 6 | 5 | Actual |
| 29386 | 66.00 | 2024-08-16 | 82 | 6 | 5 | Actual |
| 32457 | 41.60 | 2024-10-16 | 82 | 6 | 13 | Actual |
Generated 2025-06-16 13:51:00.008 UTC