[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 426 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15713 | 41.00 | 2023-07-16 | 82 | 1 | 5 | Actual |
| 20252 | 63.20 | 2023-11-15 | 82 | 6 | 8 | Actual |
| 31425 | 62.00 | 2024-10-14 | 82 | 6 | 3 | Actual |
| 34175 | 63.00 | 2024-12-15 | 82 | 6 | 7 | Actual |
| 14140 | 38.96 | 2023-05-15 | 82 | 2 | 8 | Actual |
| 32 | 35.00 | 2022-05-15 | 82 | 1 | 3 | Actual |
| 3074 | 60.00 | 2022-07-16 | 82 | 1 | 7 | Budget |
| 34673 | 45.11 | 2024-12-15 | 82 | 1 | 13 | Actual |
| 1082 | 37.45 | 2022-05-15 | 82 | 6 | 8 | Actual |
| 32424 | 64.41 | 2024-10-14 | 82 | 2 | 13 | Actual |
| 27278 | 28.00 | 2024-06-14 | 82 | 6 | 6 | Actual |
| 26567 | 15.65 | 2024-05-14 | 82 | 6 | 11 | Actual |
| 15178 | 48.05 | 2023-06-15 | 82 | 6 | 8 | Actual |
| 5894 | 50.00 | 2022-10-15 | 82 | 6 | 4 | Budget |
| 30299 | 69.00 | 2024-09-14 | 82 | 6 | 3 | Actual |
| 11387 | 6.00 | 2023-03-15 | 82 | 7 | 3 | Actual |
| 20310 | 25.23 | 2023-11-15 | 82 | 1 | 11 | Actual |
| 30175 | 52.13 | 2024-08-14 | 82 | 2 | 13 | Actual |
| 8549 | 21.00 | 2022-12-16 | 82 | 5 | 6 | Actual |
| 17950 | 16.00 | 2023-09-15 | 82 | 4 | 6 | Actual |
| 18603 | 58.00 | 2023-10-15 | 82 | 6 | 3 | Actual |
| 24110 | 72.00 | 2024-03-14 | 82 | 1 | 7 | Actual |
| 32847 | 10.00 | 2024-11-14 | 82 | 2 | 6 | Actual |
| 27047 | 80.00 | 2024-06-14 | 82 | 1 | 5 | Actual |
| 5458 | 99.57 | 2022-09-15 | 82 | 1 | 8 | Actual |
| 17276 | 8.21 | 2023-08-15 | 82 | 2 | 11 | Actual |
| 974 | 78.36 | 2022-05-15 | 82 | 1 | 8 | Actual |
| 15748 | 47.00 | 2023-07-16 | 82 | 6 | 5 | Actual |
| 31008 | 11.40 | 2024-09-14 | 82 | 2 | 11 | Actual |
| 35095 | 29.00 | 2025-01-13 | 82 | 1 | 6 | Actual |
| 32457 | 41.60 | 2024-10-14 | 82 | 6 | 13 | Actual |
| 1486 | 60.00 | 2022-06-15 | 82 | 1 | 5 | Budget |
| 35533 | 24.16 | 2025-01-13 | 82 | 2 | 11 | Actual |
| 34732 | 39.85 | 2024-12-15 | 82 | 6 | 13 | Actual |
| 33431 | 7.14 | 2024-11-14 | 82 | 2 | 12 | Actual |
| 834 | 60.00 | 2022-05-15 | 82 | 1 | 7 | Budget |
| 37502 | 20.00 | 2025-03-15 | 82 | 5 | 6 | Actual |
| 2097 | 50.00 | 2022-06-15 | 82 | 1 | 8 | Budget |
| 20746 | 69.00 | 2023-12-16 | 82 | 1 | 4 | Actual |
| 25949 | 58.00 | 2024-05-14 | 82 | 6 | 5 | Actual |
| 22817 | 50.00 | 2024-02-13 | 82 | 1 | 5 | Actual |
| 17976 | 10.00 | 2023-09-15 | 82 | 5 | 6 | Actual |
| 11169 | 30.00 | 2023-02-13 | 82 | 6 | 8 | Budget |
| 37832 | 9.27 | 2025-03-15 | 82 | 2 | 11 | Actual |
| 32901 | 27.00 | 2024-11-14 | 82 | 4 | 6 | Actual |
| 25819 | 77.00 | 2024-05-14 | 82 | 1 | 4 | Actual |
| 7157 | 50.00 | 2022-11-15 | 82 | 6 | 5 | Budget |
| 29641 | 109.00 | 2024-08-14 | 82 | 1 | 7 | Actual |
| 29048 | 67.92 | 2024-07-15 | 82 | 2 | 13 | Actual |
| 646 | 24.00 | 2022-05-15 | 82 | 4 | 6 | Actual |
| 23914 | 32.00 | 2024-03-14 | 82 | 1 | 6 | Actual |
| 3589 | 70.00 | 2022-08-15 | 82 | 1 | 4 | Budget |
| 8877 | 30.00 | 2022-12-16 | 82 | 2 | 8 | Budget |
| 8828 | 50.00 | 2022-12-16 | 82 | 1 | 8 | Budget |
| 13365 | 30.00 | 2023-04-15 | 82 | 2 | 8 | Budget |
| 4011 | 30.00 | 2022-08-15 | 82 | 4 | 6 | Budget |
| 21782 | 29.00 | 2024-01-13 | 82 | 6 | 4 | Actual |
| 6959 | 70.00 | 2022-11-15 | 82 | 1 | 4 | Budget |
| 17070 | 48.00 | 2023-08-15 | 82 | 6 | 7 | Actual |
| 3729 | 48.00 | 2022-08-15 | 82 | 1 | 5 | Actual |
| 26506 | 13.53 | 2024-05-14 | 82 | 4 | 11 | Actual |
| 10513 | 50.00 | 2023-02-13 | 82 | 6 | 5 | Budget |
| 28232 | 73.00 | 2024-07-15 | 82 | 6 | 5 | Actual |
| 28430 | 32.00 | 2024-07-15 | 82 | 6 | 6 | Actual |
Generated 2025-06-14 14:31:53.478 UTC