[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 328 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11638 | 54.00 | 2023-03-18 | 82 | 6 | 5 | Actual |
| 1347 | 70.00 | 2022-06-18 | 82 | 1 | 4 | Budget |
| 4661 | 10.00 | 2022-09-18 | 82 | 7 | 3 | Budget |
| 18332 | 11.40 | 2023-09-18 | 82 | 3 | 11 | Actual |
| 37592 | 101.00 | 2025-03-18 | 82 | 1 | 7 | Actual |
| 17718 | 39.00 | 2023-09-18 | 82 | 6 | 4 | Actual |
| 3788 | 59.00 | 2022-08-18 | 82 | 6 | 5 | Actual |
| 21720 | 12.00 | 2024-01-16 | 82 | 7 | 3 | Actual |
| 11497 | 50.00 | 2023-03-18 | 82 | 6 | 4 | Budget |
| 34732 | 39.85 | 2024-12-18 | 82 | 6 | 13 | Actual |
| 5135 | 30.00 | 2022-09-18 | 82 | 4 | 6 | Budget |
| 11386 | 10.00 | 2023-03-18 | 82 | 7 | 3 | Budget |
| 20008 | 13.00 | 2023-11-18 | 82 | 5 | 6 | Actual |
| 5835 | 70.00 | 2022-10-18 | 82 | 1 | 4 | Budget |
| 4384 | 51.08 | 2022-08-18 | 82 | 2 | 8 | Actual |
| 30356 | 26.00 | 2024-09-17 | 82 | 7 | 3 | Actual |
| 16893 | 30.00 | 2023-08-18 | 82 | 3 | 6 | Actual |
| 30651 | 20.00 | 2024-09-17 | 82 | 4 | 6 | Actual |
| 13426 | 30.00 | 2023-04-18 | 82 | 6 | 8 | Budget |
| 23461 | 19.91 | 2024-02-16 | 82 | 6 | 11 | Actual |
| 26364 | 64.72 | 2024-05-17 | 82 | 6 | 8 | Actual |
| 28317 | 10.00 | 2024-07-18 | 82 | 2 | 6 | Actual |
| 19716 | 55.00 | 2023-11-18 | 82 | 1 | 4 | Actual |
| 22604 | 100.00 | 2024-02-16 | 82 | 1 | 3 | Actual |
| 11435 | 74.00 | 2023-03-18 | 82 | 1 | 4 | Actual |
| 1818 | 20.00 | 2022-06-18 | 82 | 5 | 6 | Budget |
| 19597 | 96.00 | 2023-11-18 | 82 | 1 | 3 | Actual |
| 24263 | 67.75 | 2024-03-17 | 82 | 6 | 8 | Actual |
| 32727 | 84.00 | 2024-11-17 | 82 | 1 | 5 | Actual |
| 10317 | 62.00 | 2023-02-16 | 82 | 1 | 4 | Actual |
| 27456 | 91.99 | 2024-06-17 | 82 | 2 | 8 | Actual |
| 8936 | 29.87 | 2022-12-19 | 82 | 6 | 8 | Actual |
| 18008 | 24.00 | 2023-09-18 | 82 | 6 | 6 | Actual |
| 37032 | 45.11 | 2025-02-16 | 82 | 6 | 13 | Actual |
| 36352 | 20.00 | 2025-02-16 | 82 | 5 | 6 | Actual |
| 34261 | 81.39 | 2024-12-18 | 82 | 2 | 8 | Actual |
| 30299 | 69.00 | 2024-09-17 | 82 | 6 | 3 | Actual |
| 9015 | 36.00 | 2023-01-16 | 82 | 1 | 3 | Actual |
| 20365 | 7.14 | 2023-11-18 | 82 | 3 | 11 | Actual |
| 9724 | 25.00 | 2023-01-16 | 82 | 6 | 6 | Actual |
| 27985 | 114.00 | 2024-07-18 | 82 | 1 | 3 | Actual |
| 21393 | 16.72 | 2023-12-19 | 82 | 3 | 11 | Actual |
| 26506 | 13.53 | 2024-05-17 | 82 | 4 | 11 | Actual |
| 27548 | 51.82 | 2024-06-17 | 82 | 1 | 11 | Actual |
| 15023 | 84.00 | 2023-06-18 | 82 | 1 | 7 | Actual |
| 6693 | 30.00 | 2022-10-18 | 82 | 6 | 8 | Budget |
| 18780 | 38.00 | 2023-10-18 | 82 | 1 | 5 | Actual |
| 4523 | 40.00 | 2022-09-18 | 82 | 1 | 3 | Budget |
| 16780 | 53.00 | 2023-08-18 | 82 | 6 | 5 | Actual |
| 23643 | 52.00 | 2024-03-17 | 82 | 6 | 3 | Actual |
| 36655 | 58.21 | 2025-02-16 | 82 | 1 | 11 | Actual |
| 22759 | 34.00 | 2024-02-16 | 82 | 6 | 4 | Actual |
| 15352 | 23.10 | 2023-06-18 | 82 | 6 | 11 | Actual |
| 834 | 60.00 | 2022-05-18 | 82 | 1 | 7 | Budget |
| 35733 | 16.72 | 2025-01-16 | 82 | 2 | 12 | Actual |
| 17776 | 38.00 | 2023-09-18 | 82 | 1 | 5 | Actual |
| 21246 | 55.63 | 2023-12-19 | 82 | 2 | 8 | Actual |
| 28020 | 73.00 | 2024-07-18 | 82 | 6 | 3 | Actual |
| 9943 | 104.11 | 2023-01-16 | 82 | 1 | 8 | Actual |
| 36187 | 59.00 | 2025-02-16 | 82 | 6 | 5 | Actual |
| 28728 | 14.59 | 2024-07-18 | 82 | 2 | 11 | Actual |
| 25261 | 51.08 | 2024-04-17 | 82 | 2 | 8 | Actual |
| 26149 | 19.00 | 2024-05-17 | 82 | 6 | 6 | Actual |
| 502 | 38.00 | 2022-05-18 | 82 | 1 | 6 | Actual |
Generated 2025-06-17 09:38:53.032 UTC