[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 355 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20958 | 8.00 | 2023-11-20 | 82 | 2 | 6 | Actual |
| 8407 | 16.00 | 2022-11-20 | 82 | 2 | 6 | Actual |
| 6632 | 30.00 | 2022-09-19 | 82 | 2 | 8 | Budget |
| 33465 | 48.63 | 2024-10-19 | 82 | 6 | 12 | Actual |
| 9476 | 40.00 | 2022-12-18 | 82 | 1 | 6 | Budget |
| 37913 | 5.01 | 2025-02-17 | 82 | 5 | 11 | Actual |
| 18386 | 3.95 | 2023-08-20 | 82 | 5 | 11 | Actual |
| 31696 | 36.00 | 2024-09-18 | 82 | 1 | 6 | Actual |
| 8217 | 50.00 | 2022-11-20 | 82 | 1 | 5 | Budget |
| 3073 | 71.00 | 2022-06-20 | 82 | 1 | 7 | Actual |
| 29386 | 66.00 | 2024-07-19 | 82 | 6 | 5 | Actual |
| 19310 | 5.01 | 2023-09-19 | 82 | 2 | 11 | Actual |
| 3963 | 39.00 | 2022-07-20 | 82 | 3 | 6 | Actual |
| 33582 | 67.92 | 2024-10-19 | 82 | 6 | 13 | Actual |
| 7753 | 32.90 | 2022-10-20 | 82 | 2 | 8 | Actual |
| 12437 | 20.00 | 2023-03-20 | 82 | 6 | 3 | Budget |
| 26116 | 13.00 | 2024-04-18 | 82 | 5 | 6 | Actual |
| 36094 | 81.00 | 2025-01-18 | 82 | 6 | 4 | Actual |
| 8828 | 50.00 | 2022-11-20 | 82 | 1 | 8 | Budget |
| 38032 | 7.14 | 2025-02-17 | 82 | 2 | 12 | Actual |
| 5567 | 30.00 | 2022-08-20 | 82 | 6 | 8 | Budget |
| 35851 | 48.62 | 2024-12-18 | 82 | 2 | 13 | Actual |
| 5182 | 18.00 | 2022-08-20 | 82 | 5 | 6 | Actual |
| 17391 | 23.10 | 2023-07-20 | 82 | 6 | 11 | Actual |
| 35766 | 64.59 | 2024-12-18 | 82 | 6 | 12 | Actual |
| 3136 | 39.00 | 2022-06-20 | 82 | 6 | 7 | Actual |
| 21125 | 56.00 | 2023-11-20 | 82 | 1 | 7 | Actual |
| 29854 | 52.89 | 2024-07-19 | 82 | 1 | 11 | Actual |
| 5319 | 48.00 | 2022-08-20 | 82 | 1 | 7 | Actual |
| 23728 | 64.00 | 2024-02-17 | 82 | 1 | 4 | Actual |
| 27657 | 13.53 | 2024-05-19 | 82 | 5 | 11 | Actual |
| 15144 | 41.99 | 2023-05-20 | 82 | 2 | 8 | Actual |
| 36764 | 12.46 | 2025-01-18 | 82 | 5 | 11 | Actual |
| 9863 | 50.00 | 2022-12-18 | 82 | 6 | 7 | Budget |
| 15291 | 10.33 | 2023-05-20 | 82 | 3 | 11 | Actual |
| 21012 | 22.00 | 2023-11-20 | 82 | 4 | 6 | Actual |
| 30860 | 170.78 | 2024-08-19 | 82 | 1 | 8 | Actual |
| 2284 | 40.00 | 2022-06-20 | 82 | 1 | 3 | Actual |
| 38863 | 52.60 | 2025-03-20 | 82 | 2 | 8 | Actual |
| 2422 | 10.00 | 2022-06-20 | 82 | 7 | 3 | Actual |
| 2470 | 82.00 | 2022-06-20 | 82 | 1 | 4 | Actual |
| 26331 | 66.23 | 2024-04-18 | 82 | 2 | 8 | Actual |
| 7236 | 38.00 | 2022-10-20 | 82 | 1 | 6 | Actual |
| 31723 | 11.00 | 2024-09-18 | 82 | 2 | 6 | Actual |
| 22639 | 58.00 | 2024-01-18 | 82 | 6 | 3 | Actual |
| 21393 | 16.72 | 2023-11-20 | 82 | 3 | 11 | Actual |
| 29641 | 109.00 | 2024-07-19 | 82 | 1 | 7 | Actual |
| 3729 | 48.00 | 2022-07-20 | 82 | 1 | 5 | Actual |
| 23763 | 47.00 | 2024-02-17 | 82 | 6 | 4 | Actual |
| 27165 | 13.00 | 2024-05-19 | 82 | 2 | 6 | Actual |
| 13925 | 15.00 | 2023-04-19 | 82 | 5 | 6 | Actual |
| 14733 | 56.00 | 2023-05-20 | 82 | 1 | 5 | Actual |
| 20219 | 51.08 | 2023-10-20 | 82 | 2 | 8 | Actual |
| 11575 | 58.00 | 2023-02-17 | 82 | 1 | 5 | Actual |
| 18980 | 12.00 | 2023-09-19 | 82 | 5 | 6 | Actual |
| 31803 | 17.00 | 2024-09-18 | 82 | 5 | 6 | Actual |
| 33311 | 20.97 | 2024-10-19 | 82 | 4 | 11 | Actual |
| 11765 | 20.00 | 2023-02-17 | 82 | 2 | 6 | Actual |
| 221 | 70.00 | 2022-04-19 | 82 | 1 | 4 | Budget |
| 20781 | 42.00 | 2023-11-20 | 82 | 6 | 4 | Actual |
| 37000 | 52.13 | 2025-01-18 | 82 | 2 | 13 | Actual |
| 28755 | 26.29 | 2024-06-19 | 82 | 3 | 11 | Actual |
| 26955 | 106.00 | 2024-05-19 | 82 | 1 | 4 | Actual |
| 29471 | 11.00 | 2024-07-19 | 82 | 2 | 6 | Actual |
Generated 2025-05-19 04:02:37.972 UTC