[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 327 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 172 | 9.00 | 2022-05-15 | 82 | 7 | 3 | Actual |
| 32606 | 34.00 | 2024-11-14 | 82 | 7 | 3 | Actual |
| 15655 | 40.00 | 2023-07-16 | 82 | 6 | 4 | Actual |
| 3263 | 20.00 | 2022-07-16 | 82 | 2 | 8 | Budget |
| 14907 | 18.00 | 2023-06-15 | 82 | 4 | 6 | Actual |
| 833 | 51.00 | 2022-05-15 | 82 | 1 | 7 | Actual |
| 14112 | 98.05 | 2023-05-15 | 82 | 1 | 8 | Actual |
| 6911 | 10.00 | 2022-11-15 | 82 | 7 | 3 | Budget |
| 38835 | 135.93 | 2025-04-15 | 82 | 1 | 8 | Actual |
| 4708 | 68.00 | 2022-09-15 | 82 | 1 | 4 | Actual |
| 10640 | 10.00 | 2023-02-13 | 82 | 2 | 6 | Budget |
| 11861 | 30.00 | 2023-03-15 | 82 | 4 | 6 | Budget |
| 35560 | 26.29 | 2025-01-13 | 82 | 3 | 11 | Actual |
| 1818 | 20.00 | 2022-06-15 | 82 | 5 | 6 | Budget |
| 13845 | 8.00 | 2023-05-15 | 82 | 2 | 6 | Actual |
| 27047 | 80.00 | 2024-06-14 | 82 | 1 | 5 | Actual |
| 32160 | 27.36 | 2024-10-14 | 82 | 3 | 11 | Actual |
| 4661 | 10.00 | 2022-09-15 | 82 | 7 | 3 | Budget |
| 37181 | 26.00 | 2025-03-15 | 82 | 7 | 3 | Actual |
| 34909 | 129.00 | 2025-01-13 | 82 | 1 | 4 | Actual |
| 6212 | 40.00 | 2022-10-15 | 82 | 3 | 6 | Budget |
| 28608 | 64.72 | 2024-07-15 | 82 | 2 | 8 | Actual |
| 18158 | 82.90 | 2023-09-15 | 82 | 1 | 8 | Actual |
| 10131 | 35.00 | 2023-02-13 | 82 | 1 | 3 | Actual |
| 38955 | 46.50 | 2025-04-15 | 82 | 1 | 11 | Actual |
| 29584 | 29.00 | 2024-08-14 | 82 | 6 | 6 | Actual |
| 27165 | 13.00 | 2024-06-14 | 82 | 2 | 6 | Actual |
| 37124 | 83.00 | 2025-03-15 | 82 | 6 | 3 | Actual |
| 23551 | 3.95 | 2024-02-13 | 82 | 6 | 12 | Actual |
| 5182 | 18.00 | 2022-09-15 | 82 | 5 | 6 | Actual |
| 18219 | 60.17 | 2023-09-15 | 82 | 6 | 8 | Actual |
| 12107 | 50.00 | 2023-03-15 | 82 | 6 | 7 | Budget |
| 18568 | 120.00 | 2023-10-15 | 82 | 1 | 3 | Actual |
| 28580 | 158.66 | 2024-07-15 | 82 | 1 | 8 | Actual |
| 24403 | 15.65 | 2024-03-14 | 82 | 4 | 11 | Actual |
| 13758 | 33.00 | 2023-05-15 | 82 | 6 | 5 | Actual |
| 5380 | 39.00 | 2022-09-15 | 82 | 6 | 7 | Actual |
| 8936 | 29.87 | 2022-12-16 | 82 | 6 | 8 | Actual |
| 7705 | 50.00 | 2022-11-15 | 82 | 1 | 8 | Budget |
| 9201 | 70.00 | 2023-01-13 | 82 | 1 | 4 | Budget |
| 19282 | 24.16 | 2023-10-15 | 82 | 1 | 11 | Actual |
| 5834 | 79.00 | 2022-10-15 | 82 | 1 | 4 | Actual |
| 13873 | 24.00 | 2023-05-15 | 82 | 3 | 6 | Actual |
| 36032 | 20.00 | 2025-02-13 | 82 | 7 | 3 | Actual |
| 9864 | 40.00 | 2023-01-13 | 82 | 6 | 7 | Actual |
| 33171 | 73.81 | 2024-11-14 | 82 | 6 | 8 | Actual |
| 15500 | 117.00 | 2023-07-16 | 82 | 1 | 3 | Actual |
| 23700 | 12.00 | 2024-03-14 | 82 | 7 | 3 | Actual |
| 22072 | 25.00 | 2024-01-13 | 82 | 6 | 6 | Actual |
| 22164 | 64.00 | 2024-01-13 | 82 | 6 | 7 | Actual |
| 26036 | 6.00 | 2024-05-14 | 82 | 2 | 6 | Actual |
| 21280 | 49.57 | 2023-12-16 | 82 | 6 | 8 | Actual |
| 22547 | 5.01 | 2024-01-13 | 82 | 6 | 12 | Actual |
| 30028 | 34.80 | 2024-08-14 | 82 | 1 | 12 | Actual |
| 12296 | 30.00 | 2023-03-15 | 82 | 6 | 8 | Budget |
| 20746 | 69.00 | 2023-12-16 | 82 | 1 | 4 | Actual |
| 7334 | 40.00 | 2022-11-15 | 82 | 3 | 6 | Budget |
| 39098 | 43.31 | 2025-04-15 | 82 | 6 | 11 | Actual |
| 33639 | 98.00 | 2024-12-15 | 82 | 1 | 3 | Actual |
| 32047 | 73.81 | 2024-10-14 | 82 | 6 | 8 | Actual |
| 22514 | 1.82 | 2024-01-13 | 82 | 1 | 12 | Actual |
| 25024 | 19.00 | 2024-04-14 | 82 | 4 | 6 | Actual |
| 5974 | 50.00 | 2022-10-15 | 82 | 1 | 5 | Budget |
| 16244 | 3.95 | 2023-07-16 | 82 | 2 | 11 | Actual |
Generated 2025-06-15 02:25:15.003 UTC