[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 428 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11814 | 40.00 | 2023-02-22 | 82 | 3 | 6 | Budget |
| 20310 | 25.23 | 2023-10-25 | 82 | 1 | 11 | Actual |
| 834 | 60.00 | 2022-04-24 | 82 | 1 | 7 | Budget |
| 17070 | 48.00 | 2023-07-25 | 82 | 6 | 7 | Actual |
| 15116 | 110.17 | 2023-05-25 | 82 | 1 | 8 | Actual |
| 7019 | 46.00 | 2022-10-25 | 82 | 6 | 4 | Actual |
| 32214 | 11.40 | 2024-09-23 | 82 | 5 | 11 | Actual |
| 25381 | 3.95 | 2024-03-24 | 82 | 2 | 11 | Actual |
| 18008 | 24.00 | 2023-08-25 | 82 | 6 | 6 | Actual |
| 28430 | 32.00 | 2024-06-24 | 82 | 6 | 6 | Actual |
| 29762 | 61.69 | 2024-07-24 | 82 | 2 | 8 | Actual |
| 30148 | 20.55 | 2024-07-24 | 82 | 1 | 13 | Actual |
| 38983 | 20.97 | 2025-03-25 | 82 | 2 | 11 | Actual |
| 3463 | 23.00 | 2022-07-25 | 82 | 6 | 3 | Actual |
| 36187 | 59.00 | 2025-01-23 | 82 | 6 | 5 | Actual |
| 4010 | 29.00 | 2022-07-25 | 82 | 4 | 6 | Actual |
| 2017 | 40.00 | 2022-05-25 | 82 | 6 | 7 | Budget |
| 39218 | 61.40 | 2025-03-25 | 82 | 6 | 12 | Actual |
| 37859 | 33.74 | 2025-02-22 | 82 | 3 | 11 | Actual |
| 28929 | 7.14 | 2024-06-24 | 82 | 2 | 12 | Actual |
| 10190 | 20.00 | 2023-01-23 | 82 | 6 | 3 | Budget |
| 37244 | 91.00 | 2025-02-22 | 82 | 6 | 4 | Actual |
| 1547 | 40.00 | 2022-05-25 | 82 | 6 | 5 | Budget |
| 3540 | 11.00 | 2022-07-25 | 82 | 7 | 3 | Actual |
| 27138 | 29.00 | 2024-05-24 | 82 | 1 | 6 | Actual |
| 12235 | 30.00 | 2023-02-22 | 82 | 2 | 8 | Budget |
| 2888 | 29.00 | 2022-06-25 | 82 | 4 | 6 | Actual |
| 21481 | 15.65 | 2023-11-25 | 82 | 6 | 11 | Actual |
| 20338 | 7.14 | 2023-10-25 | 82 | 2 | 11 | Actual |
| 17811 | 48.00 | 2023-08-25 | 82 | 6 | 5 | Actual |
| 28608 | 64.72 | 2024-06-24 | 82 | 2 | 8 | Actual |
| 33 | 40.00 | 2022-04-24 | 82 | 1 | 3 | Budget |
| 27603 | 37.99 | 2024-05-24 | 82 | 3 | 11 | Actual |
| 23995 | 22.00 | 2024-02-22 | 82 | 4 | 6 | Actual |
| 30028 | 34.80 | 2024-07-24 | 82 | 1 | 12 | Actual |
| 13097 | 29.00 | 2023-03-25 | 82 | 6 | 6 | Actual |
| 39156 | 36.93 | 2025-03-25 | 82 | 1 | 12 | Actual |
| 29499 | 44.00 | 2024-07-24 | 82 | 3 | 6 | Actual |
| 19482 | 1.82 | 2023-09-24 | 82 | 1 | 12 | Actual |
| 37684 | 129.87 | 2025-02-22 | 82 | 1 | 8 | Actual |
| 18386 | 3.95 | 2023-08-25 | 82 | 5 | 11 | Actual |
| 5039 | 14.00 | 2022-08-25 | 82 | 2 | 6 | Actual |
| 7752 | 30.00 | 2022-10-25 | 82 | 2 | 8 | Budget |
| 30512 | 68.00 | 2024-08-24 | 82 | 6 | 5 | Actual |
| 26116 | 13.00 | 2024-04-23 | 82 | 5 | 6 | Actual |
| 24943 | 22.00 | 2024-03-24 | 82 | 1 | 6 | Actual |
| 19282 | 24.16 | 2023-09-24 | 82 | 1 | 11 | Actual |
| 6832 | 30.00 | 2022-10-25 | 82 | 6 | 3 | Actual |
| 12045 | 50.00 | 2023-02-22 | 82 | 1 | 7 | Budget |
| 6444 | 60.00 | 2022-09-24 | 82 | 1 | 7 | Budget |
| 34434 | 27.36 | 2024-11-24 | 82 | 4 | 11 | Actual |
| 551 | 10.00 | 2022-04-24 | 82 | 2 | 6 | Budget |
| 35587 | 25.23 | 2024-12-23 | 82 | 4 | 11 | Actual |
| 24021 | 18.00 | 2024-02-22 | 82 | 5 | 6 | Actual |
| 33229 | 53.95 | 2024-10-24 | 82 | 1 | 11 | Actual |
| 15443 | 5.01 | 2023-05-25 | 82 | 6 | 12 | Actual |
| 35824 | 24.06 | 2024-12-23 | 82 | 1 | 13 | Actual |
| 17564 | 114.00 | 2023-08-25 | 82 | 1 | 3 | Actual |
| 2792 | 8.00 | 2022-06-25 | 82 | 2 | 6 | Actual |
| 1957 | 54.00 | 2022-05-25 | 82 | 1 | 7 | Actual |
| 3730 | 50.00 | 2022-07-25 | 82 | 1 | 5 | Budget |
| 2995 | 37.00 | 2022-06-25 | 82 | 6 | 6 | Actual |
| 25435 | 10.33 | 2024-03-24 | 82 | 4 | 11 | Actual |
| 20008 | 13.00 | 2023-10-25 | 82 | 5 | 6 | Actual |
Generated 2025-05-25 01:00:39.818 UTC