[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 432 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2745 | 30.00 | 2022-06-22 | 82 | 1 | 6 | Budget |
| 27245 | 14.00 | 2024-05-21 | 82 | 5 | 6 | Actual |
| 13425 | 55.63 | 2023-03-22 | 82 | 6 | 8 | Actual |
| 15264 | 3.95 | 2023-05-22 | 82 | 2 | 11 | Actual |
| 893 | 40.00 | 2022-04-21 | 82 | 6 | 7 | Budget |
| 13237 | 50.00 | 2023-03-22 | 82 | 6 | 7 | Actual |
| 7814 | 20.00 | 2022-10-22 | 82 | 6 | 8 | Budget |
| 16325 | 5.01 | 2023-06-22 | 82 | 5 | 11 | Actual |
| 31035 | 33.74 | 2024-08-21 | 82 | 3 | 11 | Actual |
| 37450 | 34.00 | 2025-02-19 | 82 | 3 | 6 | Actual |
| 23969 | 33.00 | 2024-02-19 | 82 | 3 | 6 | Actual |
| 9260 | 50.00 | 2022-12-20 | 82 | 6 | 4 | Budget |
| 10843 | 30.00 | 2023-01-20 | 82 | 6 | 6 | Budget |
| 32105 | 49.70 | 2024-09-20 | 82 | 1 | 11 | Actual |
| 13601 | 26.00 | 2023-04-21 | 82 | 7 | 3 | Actual |
| 30028 | 34.80 | 2024-07-21 | 82 | 1 | 12 | Actual |
| 10592 | 34.00 | 2023-01-20 | 82 | 1 | 6 | Actual |
| 5567 | 30.00 | 2022-08-22 | 82 | 6 | 8 | Budget |
| 29551 | 16.00 | 2024-07-21 | 82 | 5 | 6 | Actual |
| 8935 | 20.00 | 2022-11-22 | 82 | 6 | 8 | Budget |
| 28197 | 76.00 | 2024-06-21 | 82 | 1 | 5 | Actual |
| 1627 | 30.00 | 2022-05-22 | 82 | 1 | 6 | Budget |
| 26835 | 99.00 | 2024-05-21 | 82 | 1 | 3 | Actual |
| 25261 | 51.08 | 2024-03-21 | 82 | 2 | 8 | Actual |
| 13426 | 30.00 | 2023-03-22 | 82 | 6 | 8 | Budget |
| 11814 | 40.00 | 2023-02-19 | 82 | 3 | 6 | Budget |
| 23551 | 3.95 | 2024-01-20 | 82 | 6 | 12 | Actual |
| 30767 | 102.00 | 2024-08-21 | 82 | 1 | 7 | Actual |
| 32606 | 34.00 | 2024-10-21 | 82 | 7 | 3 | Actual |
| 2206 | 46.54 | 2022-05-22 | 82 | 6 | 8 | Actual |
| 27080 | 56.00 | 2024-05-21 | 82 | 6 | 5 | Actual |
| 8218 | 52.00 | 2022-11-22 | 82 | 1 | 5 | Actual |
| 1081 | 30.00 | 2022-04-21 | 82 | 6 | 8 | Budget |
| 599 | 37.00 | 2022-04-21 | 82 | 3 | 6 | Actual |
| 7284 | 18.00 | 2022-10-22 | 82 | 2 | 6 | Actual |
| 17684 | 50.00 | 2023-08-22 | 82 | 1 | 4 | Actual |
| 14174 | 48.05 | 2023-04-21 | 82 | 6 | 8 | Actual |
| 2666 | 57.00 | 2022-06-22 | 82 | 6 | 5 | Actual |
| 3074 | 60.00 | 2022-06-22 | 82 | 1 | 7 | Budget |
| 6211 | 40.00 | 2022-09-21 | 82 | 3 | 6 | Actual |
| 2528 | 50.00 | 2022-06-22 | 82 | 6 | 4 | Budget |
| 2888 | 29.00 | 2022-06-22 | 82 | 4 | 6 | Actual |
| 28020 | 73.00 | 2024-06-21 | 82 | 6 | 3 | Actual |
| 34909 | 129.00 | 2024-12-20 | 82 | 1 | 4 | Actual |
| 752 | 30.00 | 2022-04-21 | 82 | 6 | 6 | Budget |
| 28077 | 26.00 | 2024-06-21 | 82 | 7 | 3 | Actual |
| 34615 | 57.14 | 2024-11-21 | 82 | 6 | 12 | Actual |
| 23995 | 22.00 | 2024-02-19 | 82 | 4 | 6 | Actual |
| 27928 | 69.67 | 2024-05-21 | 82 | 6 | 13 | Actual |
| 13663 | 44.00 | 2023-04-21 | 82 | 6 | 4 | Actual |
| 1818 | 20.00 | 2022-05-22 | 82 | 5 | 6 | Budget |
| 23428 | 5.01 | 2024-01-20 | 82 | 5 | 11 | Actual |
| 31096 | 36.93 | 2024-08-21 | 82 | 6 | 11 | Actual |
| 8455 | 40.00 | 2022-11-22 | 82 | 3 | 6 | Budget |
| 3788 | 59.00 | 2022-07-22 | 82 | 6 | 5 | Actual |
| 7427 | 10.00 | 2022-10-22 | 82 | 5 | 6 | Budget |
| 34461 | 9.27 | 2024-11-21 | 82 | 5 | 11 | Actual |
| 34352 | 62.46 | 2024-11-21 | 82 | 1 | 11 | Actual |
| 1220 | 30.00 | 2022-05-22 | 82 | 6 | 3 | Budget |
| 38955 | 46.50 | 2025-03-22 | 82 | 1 | 11 | Actual |
| 19928 | 10.00 | 2023-10-22 | 82 | 2 | 6 | Actual |
| 7952 | 30.00 | 2022-11-22 | 82 | 6 | 3 | Budget |
| 34673 | 45.11 | 2024-11-21 | 82 | 1 | 13 | Actual |
| 14907 | 18.00 | 2023-05-22 | 82 | 4 | 6 | Actual |
Generated 2025-05-22 02:08:04.074 UTC