[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 410 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17564 | 114.00 | 2023-09-17 | 82 | 1 | 3 | Actual |
| 8279 | 40.00 | 2022-12-18 | 82 | 6 | 5 | Actual |
| 8828 | 50.00 | 2022-12-18 | 82 | 1 | 8 | Budget |
| 20839 | 50.00 | 2023-12-18 | 82 | 1 | 5 | Actual |
| 20873 | 52.00 | 2023-12-18 | 82 | 6 | 5 | Actual |
| 21748 | 56.00 | 2024-01-15 | 82 | 1 | 4 | Actual |
| 2666 | 57.00 | 2022-07-18 | 82 | 6 | 5 | Actual |
| 5240 | 32.00 | 2022-09-17 | 82 | 6 | 6 | Actual |
| 31096 | 36.93 | 2024-09-16 | 82 | 6 | 11 | Actual |
| 11248 | 40.00 | 2023-03-17 | 82 | 1 | 3 | Budget |
| 36597 | 63.20 | 2025-02-15 | 82 | 6 | 8 | Actual |
| 8609 | 30.00 | 2022-12-18 | 82 | 6 | 6 | Budget |
| 28522 | 71.00 | 2024-07-17 | 82 | 6 | 7 | Actual |
| 18100 | 45.00 | 2023-09-17 | 82 | 6 | 7 | Actual |
| 26090 | 16.00 | 2024-05-16 | 82 | 4 | 6 | Actual |
| 17476 | 1.82 | 2023-08-17 | 82 | 2 | 12 | Actual |
| 3262 | 32.90 | 2022-07-18 | 82 | 2 | 8 | Actual |
| 19224 | 45.02 | 2023-10-17 | 82 | 6 | 8 | Actual |
| 20538 | 1.82 | 2023-11-17 | 82 | 2 | 12 | Actual |
| 11908 | 13.00 | 2023-03-17 | 82 | 5 | 6 | Actual |
| 33944 | 38.00 | 2024-12-17 | 82 | 1 | 6 | Actual |
| 22456 | 25.23 | 2024-01-15 | 82 | 6 | 11 | Actual |
| 22423 | 15.65 | 2024-01-15 | 82 | 4 | 11 | Actual |
| 13925 | 15.00 | 2023-05-17 | 82 | 5 | 6 | Actual |
| 18065 | 76.00 | 2023-09-17 | 82 | 1 | 7 | Actual |
| 10051 | 20.00 | 2023-01-15 | 82 | 6 | 8 | Budget |
| 6959 | 70.00 | 2022-11-17 | 82 | 1 | 4 | Budget |
| 38359 | 129.00 | 2025-04-17 | 82 | 1 | 4 | Actual |
| 7380 | 20.00 | 2022-11-17 | 82 | 4 | 6 | Budget |
| 23643 | 52.00 | 2024-03-16 | 82 | 6 | 3 | Actual |
| 5241 | 30.00 | 2022-09-17 | 82 | 6 | 6 | Budget |
| 25261 | 51.08 | 2024-04-16 | 82 | 2 | 8 | Actual |
| 10592 | 34.00 | 2023-02-15 | 82 | 1 | 6 | Actual |
| 1878 | 30.00 | 2022-06-17 | 82 | 6 | 6 | Budget |
| 30597 | 17.00 | 2024-09-16 | 82 | 2 | 6 | Actual |
| 16444 | 1.82 | 2023-07-18 | 82 | 2 | 12 | Actual |
| 34294 | 63.20 | 2024-12-17 | 82 | 6 | 8 | Actual |
| 6258 | 30.00 | 2022-10-17 | 82 | 4 | 6 | Budget |
| 14933 | 15.00 | 2023-06-17 | 82 | 5 | 6 | Actual |
| 34789 | 107.00 | 2025-01-15 | 82 | 1 | 3 | Actual |
| 21393 | 16.72 | 2023-12-18 | 82 | 3 | 11 | Actual |
| 8935 | 20.00 | 2022-12-18 | 82 | 6 | 8 | Budget |
| 10514 | 42.00 | 2023-02-15 | 82 | 6 | 5 | Actual |
| 35413 | 63.20 | 2025-01-15 | 82 | 2 | 8 | Actual |
| 11249 | 45.00 | 2023-03-17 | 82 | 1 | 3 | Actual |
| 33311 | 20.97 | 2024-11-16 | 82 | 4 | 11 | Actual |
| 24581 | 3.95 | 2024-03-16 | 82 | 6 | 12 | Actual |
| 13036 | 22.00 | 2023-04-17 | 82 | 5 | 6 | Actual |
| 5320 | 60.00 | 2022-09-17 | 82 | 1 | 7 | Budget |
| 26533 | 2.89 | 2024-05-16 | 82 | 5 | 11 | Actual |
| 37913 | 5.01 | 2025-03-17 | 82 | 5 | 11 | Actual |
| 32847 | 10.00 | 2024-11-16 | 82 | 2 | 6 | Actual |
| 20661 | 63.00 | 2023-12-18 | 82 | 6 | 3 | Actual |
| 1407 | 44.00 | 2022-06-17 | 82 | 6 | 4 | Actual |
| 3866 | 37.00 | 2022-08-17 | 82 | 1 | 6 | Actual |
| 8749 | 48.00 | 2022-12-18 | 82 | 6 | 7 | Actual |
| 31035 | 33.74 | 2024-09-16 | 82 | 3 | 11 | Actual |
| 16096 | 98.05 | 2023-07-18 | 82 | 1 | 8 | Actual |
| 34434 | 27.36 | 2024-12-17 | 82 | 4 | 11 | Actual |
| 30477 | 76.00 | 2024-09-16 | 82 | 1 | 5 | Actual |
| 37832 | 9.27 | 2025-03-17 | 82 | 2 | 11 | Actual |
| 1162 | 41.00 | 2022-06-17 | 82 | 1 | 3 | Actual |
| 34553 | 31.61 | 2024-12-17 | 82 | 1 | 12 | Actual |
| 38452 | 72.00 | 2025-04-17 | 82 | 1 | 5 | Actual |
Generated 2025-06-16 22:43:18.933 UTC