[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 403 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19928 | 10.00 | 2023-11-05 | 82 | 2 | 6 | Actual |
| 36854 | 27.36 | 2025-02-03 | 82 | 1 | 12 | Actual |
| 3540 | 11.00 | 2022-08-05 | 82 | 7 | 3 | Actual |
| 26479 | 14.59 | 2024-05-04 | 82 | 3 | 11 | Actual |
| 12844 | 31.00 | 2023-04-05 | 82 | 1 | 6 | Actual |
| 20219 | 51.08 | 2023-11-05 | 82 | 2 | 8 | Actual |
| 4770 | 50.00 | 2022-09-05 | 82 | 6 | 4 | Budget |
| 30922 | 90.48 | 2024-09-04 | 82 | 6 | 8 | Actual |
| 37450 | 34.00 | 2025-03-05 | 82 | 3 | 6 | Actual |
| 10455 | 50.00 | 2023-02-03 | 82 | 1 | 5 | Budget |
| 9014 | 40.00 | 2023-01-03 | 82 | 1 | 3 | Budget |
| 599 | 37.00 | 2022-05-05 | 82 | 3 | 6 | Actual |
| 24730 | 12.00 | 2024-04-04 | 82 | 7 | 3 | Actual |
| 2888 | 29.00 | 2022-07-06 | 82 | 4 | 6 | Actual |
| 1723 | 43.00 | 2022-06-05 | 82 | 3 | 6 | Actual |
| 37395 | 33.00 | 2025-03-05 | 82 | 1 | 6 | Actual |
| 18478 | 3.95 | 2023-09-05 | 82 | 1 | 12 | Actual |
| 20626 | 106.00 | 2023-12-06 | 82 | 1 | 3 | Actual |
| 32305 | 35.87 | 2024-10-04 | 82 | 1 | 12 | Actual |
| 23049 | 27.00 | 2024-02-03 | 82 | 6 | 6 | Actual |
| 32 | 35.00 | 2022-05-05 | 82 | 1 | 3 | Actual |
| 550 | 13.00 | 2022-05-05 | 82 | 2 | 6 | Actual |
| 1724 | 40.00 | 2022-06-05 | 82 | 3 | 6 | Budget |
| 28522 | 71.00 | 2024-07-05 | 82 | 6 | 7 | Actual |
| 14522 | 85.00 | 2023-06-05 | 82 | 1 | 3 | Actual |
| 280 | 50.00 | 2022-05-05 | 82 | 6 | 4 | Budget |
| 29081 | 45.11 | 2024-07-05 | 82 | 6 | 13 | Actual |
| 25580 | 1.82 | 2024-04-04 | 82 | 2 | 12 | Actual |
| 4771 | 51.00 | 2022-09-05 | 82 | 6 | 4 | Actual |
| 551 | 10.00 | 2022-05-05 | 82 | 2 | 6 | Budget |
| 7486 | 30.00 | 2022-11-05 | 82 | 6 | 6 | Budget |
| 13035 | 20.00 | 2023-04-05 | 82 | 5 | 6 | Budget |
| 29230 | 27.00 | 2024-08-04 | 82 | 7 | 3 | Actual |
| 18900 | 11.00 | 2023-10-05 | 82 | 2 | 6 | Actual |
| 26533 | 2.89 | 2024-05-04 | 82 | 5 | 11 | Actual |
| 20986 | 33.00 | 2023-12-06 | 82 | 3 | 6 | Actual |
| 9153 | 10.00 | 2023-01-03 | 82 | 7 | 3 | Budget |
| 34824 | 64.00 | 2025-01-03 | 82 | 6 | 3 | Actual |
| 1346 | 62.00 | 2022-06-05 | 82 | 1 | 4 | Actual |
| 38897 | 67.75 | 2025-04-05 | 82 | 6 | 8 | Actual |
| 18158 | 82.90 | 2023-09-05 | 82 | 1 | 8 | Actual |
| 2666 | 57.00 | 2022-07-06 | 82 | 6 | 5 | Actual |
| 26506 | 13.53 | 2024-05-04 | 82 | 4 | 11 | Actual |
| 26927 | 27.00 | 2024-06-04 | 82 | 7 | 3 | Actual |
| 18420 | 14.59 | 2023-09-05 | 82 | 6 | 11 | Actual |
| 29854 | 52.89 | 2024-08-04 | 82 | 1 | 11 | Actual |
| 22936 | 6.00 | 2024-02-03 | 82 | 2 | 6 | Actual |
| 4057 | 16.00 | 2022-08-05 | 82 | 5 | 6 | Actual |
| 2841 | 43.00 | 2022-07-06 | 82 | 3 | 6 | Actual |
| 30980 | 43.31 | 2024-09-04 | 82 | 1 | 11 | Actual |
| 23643 | 52.00 | 2024-03-04 | 82 | 6 | 3 | Actual |
| 28580 | 158.66 | 2024-07-05 | 82 | 1 | 8 | Actual |
| 33999 | 41.00 | 2024-12-05 | 82 | 3 | 6 | Actual |
| 4119 | 39.00 | 2022-08-05 | 82 | 6 | 6 | Actual |
| 9573 | 40.00 | 2023-01-03 | 82 | 3 | 6 | Budget |
| 15058 | 65.00 | 2023-06-05 | 82 | 6 | 7 | Actual |
| 5134 | 18.00 | 2022-09-05 | 82 | 4 | 6 | Actual |
| 6911 | 10.00 | 2022-11-05 | 82 | 7 | 3 | Budget |
| 39064 | 5.01 | 2025-04-05 | 82 | 5 | 11 | Actual |
| 29173 | 62.00 | 2024-08-04 | 82 | 6 | 3 | Actual |
| 36535 | 158.66 | 2025-02-03 | 82 | 1 | 8 | Actual |
| 34140 | 111.00 | 2024-12-05 | 82 | 1 | 7 | Actual |
| 11814 | 40.00 | 2023-03-05 | 82 | 3 | 6 | Budget |
| 18008 | 24.00 | 2023-09-05 | 82 | 6 | 6 | Actual |
Generated 2025-06-04 16:52:33.284 UTC