[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 327 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29936 | 30.55 | 2024-07-20 | 82 | 4 | 11 | Actual |
| 25732 | 61.00 | 2024-04-19 | 82 | 6 | 3 | Actual |
| 17776 | 38.00 | 2023-08-21 | 82 | 1 | 5 | Actual |
| 25233 | 105.63 | 2024-03-20 | 82 | 1 | 8 | Actual |
| 32514 | 98.00 | 2024-10-20 | 82 | 1 | 3 | Actual |
| 34294 | 63.20 | 2024-11-20 | 82 | 6 | 8 | Actual |
| 753 | 31.00 | 2022-04-20 | 82 | 6 | 6 | Actual |
| 31638 | 76.00 | 2024-09-19 | 82 | 6 | 5 | Actual |
| 4444 | 45.02 | 2022-07-21 | 82 | 6 | 8 | Actual |
| 10784 | 20.00 | 2023-01-19 | 82 | 5 | 6 | Budget |
| 38359 | 129.00 | 2025-03-21 | 82 | 1 | 4 | Actual |
| 19509 | 1.82 | 2023-09-20 | 82 | 2 | 12 | Actual |
| 27777 | 8.21 | 2024-05-20 | 82 | 2 | 12 | Actual |
| 3730 | 50.00 | 2022-07-21 | 82 | 1 | 5 | Budget |
| 39037 | 36.93 | 2025-03-21 | 82 | 4 | 11 | Actual |
| 15713 | 41.00 | 2023-06-21 | 82 | 1 | 5 | Actual |
| 21629 | 89.00 | 2023-12-19 | 82 | 1 | 3 | Actual |
| 33137 | 60.17 | 2024-10-20 | 82 | 2 | 8 | Actual |
| 13426 | 30.00 | 2023-03-21 | 82 | 6 | 8 | Budget |
| 23856 | 47.00 | 2024-02-18 | 82 | 6 | 5 | Actual |
| 37832 | 9.27 | 2025-02-18 | 82 | 2 | 11 | Actual |
| 18954 | 15.00 | 2023-09-20 | 82 | 4 | 6 | Actual |
| 33051 | 79.00 | 2024-10-20 | 82 | 6 | 7 | Actual |
| 23461 | 19.91 | 2024-01-19 | 82 | 6 | 11 | Actual |
| 34140 | 111.00 | 2024-11-20 | 82 | 1 | 7 | Actual |
| 37395 | 33.00 | 2025-02-18 | 82 | 1 | 6 | Actual |
| 4912 | 47.00 | 2022-08-21 | 82 | 6 | 5 | Actual |
| 21874 | 36.00 | 2023-12-19 | 82 | 6 | 5 | Actual |
| 10783 | 20.00 | 2023-01-19 | 82 | 5 | 6 | Actual |
| 29444 | 32.00 | 2024-07-20 | 82 | 1 | 6 | Actual |
| 18511 | 5.01 | 2023-08-21 | 82 | 6 | 12 | Actual |
| 17449 | 1.82 | 2023-07-21 | 82 | 1 | 12 | Actual |
| 1162 | 41.00 | 2022-05-21 | 82 | 1 | 3 | Actual |
| 7333 | 40.00 | 2022-10-21 | 82 | 3 | 6 | Actual |
| 30922 | 90.48 | 2024-08-20 | 82 | 6 | 8 | Actual |
| 7626 | 54.00 | 2022-10-21 | 82 | 6 | 7 | Actual |
| 24943 | 22.00 | 2024-03-20 | 82 | 1 | 6 | Actual |
| 6162 | 10.00 | 2022-09-20 | 82 | 2 | 6 | Budget |
| 22039 | 12.00 | 2023-12-19 | 82 | 5 | 6 | Actual |
| 16945 | 13.00 | 2023-07-21 | 82 | 5 | 6 | Actual |
| 29386 | 66.00 | 2024-07-20 | 82 | 6 | 5 | Actual |
| 5379 | 40.00 | 2022-08-21 | 82 | 6 | 7 | Budget |
| 27985 | 114.00 | 2024-06-20 | 82 | 1 | 3 | Actual |
| 12624 | 50.00 | 2023-03-21 | 82 | 6 | 4 | Budget |
| 12186 | 70.78 | 2023-02-18 | 82 | 1 | 8 | Actual |
| 3541 | 10.00 | 2022-07-21 | 82 | 7 | 3 | Budget |
| 19310 | 5.01 | 2023-09-20 | 82 | 2 | 11 | Actual |
| 37946 | 34.80 | 2025-02-18 | 82 | 6 | 11 | Actual |
| 34881 | 27.00 | 2024-12-19 | 82 | 7 | 3 | Actual |
| 28522 | 71.00 | 2024-06-20 | 82 | 6 | 7 | Actual |
| 39098 | 43.31 | 2025-03-21 | 82 | 6 | 11 | Actual |
| 17303 | 11.40 | 2023-07-21 | 82 | 3 | 11 | Actual |
| 18900 | 11.00 | 2023-09-20 | 82 | 2 | 6 | Actual |
| 16003 | 73.00 | 2023-06-21 | 82 | 1 | 7 | Actual |
| 24144 | 54.00 | 2024-02-18 | 82 | 6 | 7 | Actual |
| 281 | 47.00 | 2022-04-20 | 82 | 6 | 4 | Actual |
| 18386 | 3.95 | 2023-08-21 | 82 | 5 | 11 | Actual |
| 9667 | 10.00 | 2022-12-19 | 82 | 5 | 6 | Budget |
| 27895 | 67.92 | 2024-05-20 | 82 | 2 | 13 | Actual |
| 34083 | 26.00 | 2024-11-20 | 82 | 6 | 6 | Actual |
| 27165 | 13.00 | 2024-05-20 | 82 | 2 | 6 | Actual |
| 4850 | 50.00 | 2022-08-21 | 82 | 1 | 5 | Budget |
| 36683 | 19.91 | 2025-01-19 | 82 | 2 | 11 | Actual |
| 4990 | 30.00 | 2022-08-21 | 82 | 1 | 6 | Budget |
Generated 2025-05-20 21:49:11.838 UTC