[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 405 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18008 | 24.00 | 2023-08-22 | 82 | 6 | 6 | Actual |
| 6258 | 30.00 | 2022-09-21 | 82 | 4 | 6 | Budget |
| 9339 | 50.00 | 2022-12-20 | 82 | 1 | 5 | Budget |
| 503 | 30.00 | 2022-04-21 | 82 | 1 | 6 | Budget |
| 19509 | 1.82 | 2023-09-21 | 82 | 2 | 12 | Actual |
| 28317 | 10.00 | 2024-06-21 | 82 | 2 | 6 | Actual |
| 15023 | 84.00 | 2023-05-22 | 82 | 1 | 7 | Actual |
| 6832 | 30.00 | 2022-10-22 | 82 | 6 | 3 | Actual |
| 27490 | 61.69 | 2024-05-21 | 82 | 6 | 8 | Actual |
| 29173 | 62.00 | 2024-07-21 | 82 | 6 | 3 | Actual |
| 31333 | 45.11 | 2024-08-21 | 82 | 6 | 13 | Actual |
| 24110 | 72.00 | 2024-02-19 | 82 | 1 | 7 | Actual |
| 22369 | 10.33 | 2023-12-20 | 82 | 2 | 11 | Actual |
| 19631 | 63.00 | 2023-10-22 | 82 | 6 | 3 | Actual |
| 27548 | 51.82 | 2024-05-21 | 82 | 1 | 11 | Actual |
| 29641 | 109.00 | 2024-07-21 | 82 | 1 | 7 | Actual |
| 26626 | 5.01 | 2024-04-20 | 82 | 1 | 12 | Actual |
| 28642 | 61.69 | 2024-06-21 | 82 | 6 | 8 | Actual |
| 37746 | 84.42 | 2025-02-19 | 82 | 6 | 8 | Actual |
| 38487 | 84.00 | 2025-03-22 | 82 | 6 | 5 | Actual |
| 23914 | 32.00 | 2024-02-19 | 82 | 1 | 6 | Actual |
| 5567 | 30.00 | 2022-08-22 | 82 | 6 | 8 | Budget |
| 1220 | 30.00 | 2022-05-22 | 82 | 6 | 3 | Budget |
| 18277 | 19.91 | 2023-08-22 | 82 | 1 | 11 | Actual |
| 12942 | 36.00 | 2023-03-22 | 82 | 3 | 6 | Actual |
| 12893 | 10.00 | 2023-03-22 | 82 | 2 | 6 | Budget |
| 2423 | 10.00 | 2022-06-22 | 82 | 7 | 3 | Budget |
| 32514 | 98.00 | 2024-10-21 | 82 | 1 | 3 | Actual |
| 15291 | 10.33 | 2023-05-22 | 82 | 3 | 11 | Actual |
| 13758 | 33.00 | 2023-04-21 | 82 | 6 | 5 | Actual |
| 9015 | 36.00 | 2022-12-20 | 82 | 1 | 3 | Actual |
| 6693 | 30.00 | 2022-09-21 | 82 | 6 | 8 | Budget |
| 8503 | 22.00 | 2022-11-22 | 82 | 4 | 6 | Actual |
| 6958 | 63.00 | 2022-10-22 | 82 | 1 | 4 | Actual |
| 34434 | 27.36 | 2024-11-21 | 82 | 4 | 11 | Actual |
| 32457 | 41.60 | 2024-09-20 | 82 | 6 | 13 | Actual |
| 14289 | 15.65 | 2023-04-21 | 82 | 3 | 11 | Actual |
| 16567 | 60.00 | 2023-07-22 | 82 | 6 | 3 | Actual |
| 21932 | 22.00 | 2023-12-20 | 82 | 1 | 6 | Actual |
| 1346 | 62.00 | 2022-05-22 | 82 | 1 | 4 | Actual |
| 27370 | 76.00 | 2024-05-21 | 82 | 6 | 7 | Actual |
| 26149 | 19.00 | 2024-04-20 | 82 | 6 | 6 | Actual |
| 22936 | 6.00 | 2024-01-20 | 82 | 2 | 6 | Actual |
| 8688 | 60.00 | 2022-11-22 | 82 | 1 | 7 | Budget |
| 16158 | 67.75 | 2023-06-22 | 82 | 6 | 8 | Actual |
| 28197 | 76.00 | 2024-06-21 | 82 | 1 | 5 | Actual |
| 37592 | 101.00 | 2025-02-19 | 82 | 1 | 7 | Actual |
| 38983 | 20.97 | 2025-03-22 | 82 | 2 | 11 | Actual |
| 23106 | 64.00 | 2024-01-20 | 82 | 1 | 7 | Actual |
| 8550 | 10.00 | 2022-11-22 | 82 | 5 | 6 | Budget |
| 13364 | 41.99 | 2023-03-22 | 82 | 2 | 8 | Actual |
| 25233 | 105.63 | 2024-03-21 | 82 | 1 | 8 | Actual |
| 18332 | 11.40 | 2023-08-22 | 82 | 3 | 11 | Actual |
| 23227 | 43.51 | 2024-01-20 | 82 | 2 | 8 | Actual |
| 21447 | 3.95 | 2023-11-22 | 82 | 5 | 11 | Actual |
| 2889 | 30.00 | 2022-06-22 | 82 | 4 | 6 | Budget |
| 16780 | 53.00 | 2023-07-22 | 82 | 6 | 5 | Actual |
| 4058 | 10.00 | 2022-07-22 | 82 | 5 | 6 | Budget |
| 31723 | 11.00 | 2024-09-20 | 82 | 2 | 6 | Actual |
| 4337 | 50.00 | 2022-07-22 | 82 | 1 | 8 | Budget |
| 13036 | 22.00 | 2023-03-22 | 82 | 5 | 6 | Actual |
| 38331 | 18.00 | 2025-03-22 | 82 | 7 | 3 | Actual |
| 11496 | 48.00 | 2023-02-19 | 82 | 6 | 4 | Actual |
| 14907 | 18.00 | 2023-05-22 | 82 | 4 | 6 | Actual |
Generated 2025-05-22 01:49:12.085 UTC