[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 412 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29525 | 25.00 | 2024-08-16 | 82 | 4 | 6 | Actual |
| 22936 | 6.00 | 2024-02-15 | 82 | 2 | 6 | Actual |
| 3322 | 45.02 | 2022-07-18 | 82 | 6 | 8 | Actual |
| 25261 | 51.08 | 2024-04-16 | 82 | 2 | 8 | Actual |
| 19597 | 96.00 | 2023-11-17 | 82 | 1 | 3 | Actual |
| 4709 | 70.00 | 2022-09-17 | 82 | 1 | 4 | Budget |
| 15443 | 5.01 | 2023-06-17 | 82 | 6 | 12 | Actual |
| 19843 | 38.00 | 2023-11-17 | 82 | 6 | 5 | Actual |
| 26116 | 13.00 | 2024-05-16 | 82 | 5 | 6 | Actual |
| 5088 | 40.00 | 2022-09-17 | 82 | 3 | 6 | Budget |
| 37209 | 135.00 | 2025-03-17 | 82 | 1 | 4 | Actual |
| 25697 | 84.00 | 2024-05-16 | 82 | 1 | 3 | Actual |
| 1771 | 30.00 | 2022-06-17 | 82 | 4 | 6 | Budget |
| 20718 | 14.00 | 2023-12-18 | 82 | 7 | 3 | Actual |
| 14174 | 48.05 | 2023-05-17 | 82 | 6 | 8 | Actual |
| 753 | 31.00 | 2022-05-17 | 82 | 6 | 6 | Actual |
| 17950 | 16.00 | 2023-09-17 | 82 | 4 | 6 | Actual |
| 25819 | 77.00 | 2024-05-16 | 82 | 1 | 4 | Actual |
| 7237 | 40.00 | 2022-11-17 | 82 | 1 | 6 | Budget |
| 16271 | 11.40 | 2023-07-18 | 82 | 3 | 11 | Actual |
| 31333 | 45.11 | 2024-09-16 | 82 | 6 | 13 | Actual |
| 30888 | 60.17 | 2024-09-16 | 82 | 2 | 8 | Actual |
| 12235 | 30.00 | 2023-03-17 | 82 | 2 | 8 | Budget |
| 26718 | 22.30 | 2024-05-16 | 82 | 1 | 13 | Actual |
| 10843 | 30.00 | 2023-02-15 | 82 | 6 | 6 | Budget |
| 13425 | 55.63 | 2023-04-17 | 82 | 6 | 8 | Actual |
| 23461 | 19.91 | 2024-02-15 | 82 | 6 | 11 | Actual |
| 6694 | 43.51 | 2022-10-17 | 82 | 6 | 8 | Actual |
| 20873 | 52.00 | 2023-12-18 | 82 | 6 | 5 | Actual |
| 31301 | 45.11 | 2024-09-16 | 82 | 2 | 13 | Actual |
| 9260 | 50.00 | 2023-01-15 | 82 | 6 | 4 | Budget |
| 17128 | 90.48 | 2023-08-17 | 82 | 1 | 8 | Actual |
| 33171 | 73.81 | 2024-11-16 | 82 | 6 | 8 | Actual |
| 7753 | 32.90 | 2022-11-17 | 82 | 2 | 8 | Actual |
| 4990 | 30.00 | 2022-09-17 | 82 | 1 | 6 | Budget |
| 93 | 29.00 | 2022-05-17 | 82 | 6 | 3 | Actual |
| 9075 | 30.00 | 2023-01-15 | 82 | 6 | 3 | Budget |
| 5567 | 30.00 | 2022-09-17 | 82 | 6 | 8 | Budget |
| 28608 | 64.72 | 2024-07-17 | 82 | 2 | 8 | Actual |
| 5647 | 40.00 | 2022-10-17 | 82 | 1 | 3 | Budget |
| 38863 | 52.60 | 2025-04-17 | 82 | 2 | 8 | Actual |
| 37684 | 129.87 | 2025-03-17 | 82 | 1 | 8 | Actual |
| 29293 | 63.00 | 2024-08-16 | 82 | 6 | 4 | Actual |
| 16865 | 8.00 | 2023-08-17 | 82 | 2 | 6 | Actual |
| 14907 | 18.00 | 2023-06-17 | 82 | 4 | 6 | Actual |
| 14641 | 60.00 | 2023-06-17 | 82 | 1 | 4 | Actual |
| 33465 | 48.63 | 2024-11-16 | 82 | 6 | 12 | Actual |
| 19190 | 55.63 | 2023-10-17 | 82 | 2 | 8 | Actual |
| 15500 | 117.00 | 2023-07-18 | 82 | 1 | 3 | Actual |
| 18420 | 14.59 | 2023-09-17 | 82 | 6 | 11 | Actual |
| 19688 | 27.00 | 2023-11-17 | 82 | 7 | 3 | Actual |
| 39218 | 61.40 | 2025-04-17 | 82 | 6 | 12 | Actual |
| 5458 | 99.57 | 2022-09-17 | 82 | 1 | 8 | Actual |
| 20191 | 95.02 | 2023-11-17 | 82 | 1 | 8 | Actual |
| 11169 | 30.00 | 2023-02-15 | 82 | 6 | 8 | Budget |
| 893 | 40.00 | 2022-05-17 | 82 | 6 | 7 | Budget |
| 12892 | 12.00 | 2023-04-17 | 82 | 2 | 6 | Actual |
| 8936 | 29.87 | 2022-12-18 | 82 | 6 | 8 | Actual |
| 2841 | 43.00 | 2022-07-18 | 82 | 3 | 6 | Actual |
| 29048 | 67.92 | 2024-07-17 | 82 | 2 | 13 | Actual |
| 5973 | 59.00 | 2022-10-17 | 82 | 1 | 5 | Actual |
| 11575 | 58.00 | 2023-03-17 | 82 | 1 | 5 | Actual |
| 22817 | 50.00 | 2024-02-15 | 82 | 1 | 5 | Actual |
| 21748 | 56.00 | 2024-01-15 | 82 | 1 | 4 | Actual |
Generated 2025-06-16 14:06:38.585 UTC