[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 319 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32105 | 49.70 | 2024-10-16 | 82 | 1 | 11 | Actual |
| 28963 | 44.38 | 2024-07-17 | 82 | 6 | 12 | Actual |
| 11907 | 20.00 | 2023-03-17 | 82 | 5 | 6 | Budget |
| 26660 | 5.01 | 2024-05-16 | 82 | 6 | 12 | Actual |
| 26989 | 68.00 | 2024-06-16 | 82 | 6 | 4 | Actual |
| 10051 | 20.00 | 2023-01-15 | 82 | 6 | 8 | Budget |
| 39037 | 36.93 | 2025-04-17 | 82 | 4 | 11 | Actual |
| 29173 | 62.00 | 2024-08-16 | 82 | 6 | 3 | Actual |
| 7704 | 64.72 | 2022-11-17 | 82 | 1 | 8 | Actual |
| 32214 | 11.40 | 2024-10-16 | 82 | 5 | 11 | Actual |
| 502 | 38.00 | 2022-05-17 | 82 | 1 | 6 | Actual |
| 34789 | 107.00 | 2025-01-15 | 82 | 1 | 3 | Actual |
| 28345 | 47.00 | 2024-07-17 | 82 | 3 | 6 | Actual |
| 30677 | 17.00 | 2024-09-16 | 82 | 5 | 6 | Actual |
| 9803 | 60.00 | 2023-01-15 | 82 | 1 | 7 | Budget |
| 6114 | 30.00 | 2022-10-17 | 82 | 1 | 6 | Budget |
| 34025 | 27.00 | 2024-12-17 | 82 | 4 | 6 | Actual |
| 7705 | 50.00 | 2022-11-17 | 82 | 1 | 8 | Budget |
| 5834 | 79.00 | 2022-10-17 | 82 | 1 | 4 | Actual |
| 23969 | 33.00 | 2024-03-16 | 82 | 3 | 6 | Actual |
| 13364 | 41.99 | 2023-04-17 | 82 | 2 | 8 | Actual |
| 15500 | 117.00 | 2023-07-18 | 82 | 1 | 3 | Actual |
| 7753 | 32.90 | 2022-11-17 | 82 | 2 | 8 | Actual |
| 10514 | 42.00 | 2023-02-15 | 82 | 6 | 5 | Actual |
| 35733 | 16.72 | 2025-01-15 | 82 | 2 | 12 | Actual |
| 26149 | 19.00 | 2024-05-16 | 82 | 6 | 6 | Actual |
| 5135 | 30.00 | 2022-09-17 | 82 | 4 | 6 | Budget |
| 17950 | 16.00 | 2023-09-17 | 82 | 4 | 6 | Actual |
| 35533 | 24.16 | 2025-01-15 | 82 | 2 | 11 | Actual |
| 8609 | 30.00 | 2022-12-18 | 82 | 6 | 6 | Budget |
| 26303 | 155.63 | 2024-05-16 | 82 | 1 | 8 | Actual |
| 36032 | 20.00 | 2025-02-15 | 82 | 7 | 3 | Actual |
| 23374 | 13.53 | 2024-02-15 | 82 | 3 | 11 | Actual |
| 693 | 16.00 | 2022-05-17 | 82 | 5 | 6 | Actual |
| 29048 | 67.92 | 2024-07-17 | 82 | 2 | 13 | Actual |
| 30264 | 119.00 | 2024-09-16 | 82 | 1 | 3 | Actual |
| 19282 | 24.16 | 2023-10-17 | 82 | 1 | 11 | Actual |
| 17684 | 50.00 | 2023-09-17 | 82 | 1 | 4 | Actual |
| 29882 | 12.46 | 2024-08-16 | 82 | 2 | 11 | Actual |
| 17391 | 23.10 | 2023-08-17 | 82 | 6 | 11 | Actual |
| 3729 | 48.00 | 2022-08-17 | 82 | 1 | 5 | Actual |
| 25697 | 84.00 | 2024-05-16 | 82 | 1 | 3 | Actual |
| 21068 | 27.00 | 2023-12-18 | 82 | 6 | 6 | Actual |
| 26718 | 22.30 | 2024-05-16 | 82 | 1 | 13 | Actual |
| 12186 | 70.78 | 2023-03-17 | 82 | 1 | 8 | Actual |
| 35851 | 48.62 | 2025-01-15 | 82 | 2 | 13 | Actual |
| 1163 | 40.00 | 2022-06-17 | 82 | 1 | 3 | Budget |
| 13873 | 24.00 | 2023-05-17 | 82 | 3 | 6 | Actual |
| 18603 | 58.00 | 2023-10-17 | 82 | 6 | 3 | Actual |
| 24970 | 6.00 | 2024-04-16 | 82 | 2 | 6 | Actual |
| 20873 | 52.00 | 2023-12-18 | 82 | 6 | 5 | Actual |
| 22909 | 25.00 | 2024-02-15 | 82 | 1 | 6 | Actual |
| 35413 | 63.20 | 2025-01-15 | 82 | 2 | 8 | Actual |
| 11575 | 58.00 | 2023-03-17 | 82 | 1 | 5 | Actual |
| 19901 | 27.00 | 2023-11-17 | 82 | 1 | 6 | Actual |
| 14262 | 5.01 | 2023-05-17 | 82 | 2 | 11 | Actual |
| 3963 | 39.00 | 2022-08-17 | 82 | 3 | 6 | Actual |
| 21246 | 55.63 | 2023-12-18 | 82 | 2 | 8 | Actual |
| 19750 | 33.00 | 2023-11-17 | 82 | 6 | 4 | Actual |
| 24376 | 11.40 | 2024-03-16 | 82 | 3 | 11 | Actual |
| 27630 | 28.42 | 2024-06-16 | 82 | 4 | 11 | Actual |
| 1724 | 40.00 | 2022-06-17 | 82 | 3 | 6 | Budget |
| 13176 | 50.00 | 2023-04-17 | 82 | 1 | 7 | Budget |
| 29762 | 61.69 | 2024-08-16 | 82 | 2 | 8 | Actual |
Generated 2025-06-16 21:03:30.152 UTC