[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 332 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4010 | 29.00 | 2022-09-24 | 82 | 4 | 6 | Actual |
| 361 | 49.00 | 2022-06-24 | 82 | 1 | 5 | Actual |
| 12046 | 53.00 | 2023-04-24 | 82 | 1 | 7 | Actual |
| 4709 | 70.00 | 2022-10-25 | 82 | 1 | 4 | Budget |
| 7892 | 40.00 | 2023-01-25 | 82 | 1 | 3 | Budget |
| 3651 | 45.00 | 2022-09-24 | 82 | 6 | 4 | Actual |
| 23199 | 82.90 | 2024-03-24 | 82 | 1 | 8 | Actual |
| 1957 | 54.00 | 2022-07-25 | 82 | 1 | 7 | Actual |
| 30419 | 89.00 | 2024-10-24 | 82 | 6 | 4 | Actual |
| 28371 | 25.00 | 2024-08-24 | 82 | 4 | 6 | Actual |
| 9260 | 50.00 | 2023-02-22 | 82 | 6 | 4 | Budget |
| 1771 | 30.00 | 2022-07-25 | 82 | 4 | 6 | Budget |
| 23700 | 12.00 | 2024-04-23 | 82 | 7 | 3 | Actual |
| 14733 | 56.00 | 2023-07-25 | 82 | 1 | 5 | Actual |
| 36477 | 83.00 | 2025-03-25 | 82 | 6 | 7 | Actual |
| 37089 | 125.00 | 2025-04-24 | 82 | 1 | 3 | Actual |
| 33731 | 22.00 | 2025-01-24 | 82 | 7 | 3 | Actual |
| 20626 | 106.00 | 2024-01-25 | 82 | 1 | 3 | Actual |
| 26479 | 14.59 | 2024-06-23 | 82 | 3 | 11 | Actual |
| 5181 | 10.00 | 2022-10-25 | 82 | 5 | 6 | Budget |
| 21447 | 3.95 | 2024-01-25 | 82 | 5 | 11 | Actual |
| 33971 | 11.00 | 2025-01-24 | 82 | 2 | 6 | Actual |
| 18954 | 15.00 | 2023-11-24 | 82 | 4 | 6 | Actual |
| 29471 | 11.00 | 2024-09-23 | 82 | 2 | 6 | Actual |
| 8502 | 20.00 | 2023-01-25 | 82 | 4 | 6 | Budget |
| 25553 | 2.89 | 2024-05-24 | 82 | 1 | 12 | Actual |
| 31545 | 68.00 | 2024-11-23 | 82 | 6 | 4 | Actual |
| 32606 | 34.00 | 2024-12-24 | 82 | 7 | 3 | Actual |
| 30888 | 60.17 | 2024-10-24 | 82 | 2 | 8 | Actual |
| 13958 | 25.00 | 2023-06-24 | 82 | 6 | 6 | Actual |
| 2423 | 10.00 | 2022-08-25 | 82 | 7 | 3 | Budget |
| 32457 | 41.60 | 2024-11-23 | 82 | 6 | 13 | Actual |
| 36245 | 43.00 | 2025-03-25 | 82 | 1 | 6 | Actual |
| 10052 | 48.05 | 2023-02-22 | 82 | 6 | 8 | Actual |
| 21629 | 89.00 | 2024-02-22 | 82 | 1 | 3 | Actual |
| 30384 | 112.00 | 2024-10-24 | 82 | 1 | 4 | Actual |
| 12515 | 10.00 | 2023-05-25 | 82 | 7 | 3 | Budget |
| 28963 | 44.38 | 2024-08-24 | 82 | 6 | 12 | Actual |
| 647 | 30.00 | 2022-06-24 | 82 | 4 | 6 | Budget |
| 27985 | 114.00 | 2024-08-24 | 82 | 1 | 3 | Actual |
| 4523 | 40.00 | 2022-10-25 | 82 | 1 | 3 | Budget |
| 1022 | 38.96 | 2022-06-24 | 82 | 2 | 8 | Actual |
| 29641 | 109.00 | 2024-09-23 | 82 | 1 | 7 | Actual |
| 35614 | 6.08 | 2025-02-22 | 82 | 5 | 11 | Actual |
| 29081 | 45.11 | 2024-08-24 | 82 | 6 | 13 | Actual |
| 23347 | 12.46 | 2024-03-24 | 82 | 2 | 11 | Actual |
| 28290 | 39.00 | 2024-08-24 | 82 | 1 | 6 | Actual |
| 2206 | 46.54 | 2022-07-25 | 82 | 6 | 8 | Actual |
| 35587 | 25.23 | 2025-02-22 | 82 | 4 | 11 | Actual |
| 27047 | 80.00 | 2024-07-24 | 82 | 1 | 5 | Actual |
| 11109 | 30.00 | 2023-03-25 | 82 | 2 | 8 | Budget |
| 15913 | 16.00 | 2023-08-25 | 82 | 5 | 6 | Actual |
| 21720 | 12.00 | 2024-02-22 | 82 | 7 | 3 | Actual |
| 23401 | 15.65 | 2024-03-24 | 82 | 4 | 11 | Actual |
| 14407 | 2.89 | 2023-06-24 | 82 | 1 | 12 | Actual |
| 24885 | 42.00 | 2024-05-24 | 82 | 6 | 5 | Actual |
| 3540 | 11.00 | 2022-09-24 | 82 | 7 | 3 | Actual |
| 1298 | 6.00 | 2022-07-25 | 82 | 7 | 3 | Actual |
| 25175 | 63.00 | 2024-05-24 | 82 | 6 | 7 | Actual |
| 7333 | 40.00 | 2022-12-25 | 82 | 3 | 6 | Actual |
| 12187 | 50.00 | 2023-04-24 | 82 | 1 | 8 | Budget |
| 35235 | 29.00 | 2025-02-22 | 82 | 6 | 6 | Actual |
| 11248 | 40.00 | 2023-04-24 | 82 | 1 | 3 | Budget |
| 14112 | 98.05 | 2023-06-24 | 82 | 1 | 8 | Actual |
Generated 2025-07-24 16:38:11.316 UTC