[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 322 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6910 | 10.00 | 2022-11-19 | 82 | 7 | 3 | Actual |
| 11576 | 50.00 | 2023-03-19 | 82 | 1 | 5 | Budget |
| 12765 | 50.00 | 2023-04-19 | 82 | 6 | 5 | Budget |
| 503 | 30.00 | 2022-05-19 | 82 | 1 | 6 | Budget |
| 30264 | 119.00 | 2024-09-18 | 82 | 1 | 3 | Actual |
| 8359 | 44.00 | 2022-12-20 | 82 | 1 | 6 | Actual |
| 4849 | 60.00 | 2022-09-19 | 82 | 1 | 5 | Actual |
| 26870 | 80.00 | 2024-06-18 | 82 | 6 | 3 | Actual |
| 12988 | 30.00 | 2023-04-19 | 82 | 4 | 6 | Budget |
| 9477 | 40.00 | 2023-01-17 | 82 | 1 | 6 | Actual |
| 11860 | 25.00 | 2023-03-19 | 82 | 4 | 6 | Actual |
| 28077 | 26.00 | 2024-07-19 | 82 | 7 | 3 | Actual |
| 18660 | 13.00 | 2023-10-19 | 82 | 7 | 3 | Actual |
| 9573 | 40.00 | 2023-01-17 | 82 | 3 | 6 | Budget |
| 36597 | 63.20 | 2025-02-17 | 82 | 6 | 8 | Actual |
| 35647 | 32.67 | 2025-01-17 | 82 | 6 | 11 | Actual |
| 30677 | 17.00 | 2024-09-18 | 82 | 5 | 6 | Actual |
| 12045 | 50.00 | 2023-03-19 | 82 | 1 | 7 | Budget |
| 26303 | 155.63 | 2024-05-18 | 82 | 1 | 8 | Actual |
| 17070 | 48.00 | 2023-08-19 | 82 | 6 | 7 | Actual |
| 17896 | 9.00 | 2023-09-19 | 82 | 2 | 6 | Actual |
| 362 | 60.00 | 2022-05-19 | 82 | 1 | 5 | Budget |
| 24464 | 25.23 | 2024-03-18 | 82 | 6 | 11 | Actual |
| 5568 | 40.48 | 2022-09-19 | 82 | 6 | 8 | Actual |
| 28642 | 61.69 | 2024-07-19 | 82 | 6 | 8 | Actual |
| 6211 | 40.00 | 2022-10-19 | 82 | 3 | 6 | Actual |
| 17656 | 12.00 | 2023-09-19 | 82 | 7 | 3 | Actual |
| 9667 | 10.00 | 2023-01-17 | 82 | 5 | 6 | Budget |
| 18900 | 11.00 | 2023-10-19 | 82 | 2 | 6 | Actual |
| 13873 | 24.00 | 2023-05-19 | 82 | 3 | 6 | Actual |
| 37476 | 29.00 | 2025-03-19 | 82 | 4 | 6 | Actual |
| 26036 | 6.00 | 2024-05-18 | 82 | 2 | 6 | Actual |
| 4708 | 68.00 | 2022-09-19 | 82 | 1 | 4 | Actual |
| 5135 | 30.00 | 2022-09-19 | 82 | 4 | 6 | Budget |
| 37746 | 84.42 | 2025-03-19 | 82 | 6 | 8 | Actual |
| 4058 | 10.00 | 2022-08-19 | 82 | 5 | 6 | Budget |
| 35614 | 6.08 | 2025-01-17 | 82 | 5 | 11 | Actual |
| 8030 | 9.00 | 2022-12-20 | 82 | 7 | 3 | Actual |
| 14853 | 10.00 | 2023-06-19 | 82 | 2 | 6 | Actual |
| 29854 | 52.89 | 2024-08-18 | 82 | 1 | 11 | Actual |
| 19808 | 47.00 | 2023-11-19 | 82 | 1 | 5 | Actual |
| 32339 | 48.63 | 2024-10-18 | 82 | 6 | 12 | Actual |
| 15713 | 41.00 | 2023-07-20 | 82 | 1 | 5 | Actual |
| 34233 | 134.42 | 2024-12-19 | 82 | 1 | 8 | Actual |
| 4010 | 29.00 | 2022-08-19 | 82 | 4 | 6 | Actual |
| 6259 | 33.00 | 2022-10-19 | 82 | 4 | 6 | Actual |
| 31008 | 11.40 | 2024-09-18 | 82 | 2 | 11 | Actual |
| 7381 | 27.00 | 2022-11-19 | 82 | 4 | 6 | Actual |
| 32762 | 81.00 | 2024-11-18 | 82 | 6 | 5 | Actual |
| 22423 | 15.65 | 2024-01-17 | 82 | 4 | 11 | Actual |
| 37913 | 5.01 | 2025-03-19 | 82 | 5 | 11 | Actual |
| 4258 | 48.00 | 2022-08-19 | 82 | 6 | 7 | Actual |
| 36710 | 26.29 | 2025-02-17 | 82 | 3 | 11 | Actual |
| 8828 | 50.00 | 2022-12-20 | 82 | 1 | 8 | Budget |
| 31182 | 12.46 | 2024-09-18 | 82 | 2 | 12 | Actual |
| 17684 | 50.00 | 2023-09-19 | 82 | 1 | 4 | Actual |
| 11109 | 30.00 | 2023-02-17 | 82 | 2 | 8 | Budget |
| 33137 | 60.17 | 2024-11-18 | 82 | 2 | 8 | Actual |
| 38685 | 34.00 | 2025-04-19 | 82 | 6 | 6 | Actual |
| 15144 | 41.99 | 2023-06-19 | 82 | 2 | 8 | Actual |
| 19104 | 74.00 | 2023-10-19 | 82 | 6 | 7 | Actual |
| 5708 | 24.00 | 2022-10-19 | 82 | 6 | 3 | Actual |
| 24263 | 67.75 | 2024-03-18 | 82 | 6 | 8 | Actual |
| 8688 | 60.00 | 2022-12-20 | 82 | 1 | 7 | Budget |
Generated 2025-06-18 04:41:27.425 UTC