[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 445 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9152 | 7.00 | 2023-01-17 | 82 | 7 | 3 | Actual |
| 16687 | 35.00 | 2023-08-19 | 82 | 6 | 4 | Actual |
| 31836 | 29.00 | 2024-10-18 | 82 | 6 | 6 | Actual |
| 37337 | 70.00 | 2025-03-19 | 82 | 6 | 5 | Actual |
| 36477 | 83.00 | 2025-02-17 | 82 | 6 | 7 | Actual |
| 15500 | 117.00 | 2023-07-20 | 82 | 1 | 3 | Actual |
| 31096 | 36.93 | 2024-09-18 | 82 | 6 | 11 | Actual |
| 28345 | 47.00 | 2024-07-19 | 82 | 3 | 6 | Actual |
| 21393 | 16.72 | 2023-12-20 | 82 | 3 | 11 | Actual |
| 9525 | 14.00 | 2023-01-17 | 82 | 2 | 6 | Actual |
| 12625 | 52.00 | 2023-04-19 | 82 | 6 | 4 | Actual |
| 422 | 40.00 | 2022-05-19 | 82 | 6 | 5 | Actual |
| 2841 | 43.00 | 2022-07-20 | 82 | 3 | 6 | Actual |
| 34673 | 45.11 | 2024-12-19 | 82 | 1 | 13 | Actual |
| 38239 | 107.00 | 2025-04-19 | 82 | 1 | 3 | Actual |
| 36032 | 20.00 | 2025-02-17 | 82 | 7 | 3 | Actual |
| 15861 | 33.00 | 2023-07-20 | 82 | 3 | 6 | Actual |
| 38742 | 114.00 | 2025-04-19 | 82 | 1 | 7 | Actual |
| 25435 | 10.33 | 2024-04-18 | 82 | 4 | 11 | Actual |
| 22341 | 24.16 | 2024-01-17 | 82 | 1 | 11 | Actual |
| 34881 | 27.00 | 2025-01-17 | 82 | 7 | 3 | Actual |
| 17950 | 16.00 | 2023-09-19 | 82 | 4 | 6 | Actual |
| 37684 | 129.87 | 2025-03-19 | 82 | 1 | 8 | Actual |
| 32727 | 84.00 | 2024-11-18 | 82 | 1 | 5 | Actual |
| 4849 | 60.00 | 2022-09-19 | 82 | 1 | 5 | Actual |
| 9991 | 57.14 | 2023-01-17 | 82 | 2 | 8 | Actual |
| 2344 | 30.00 | 2022-07-20 | 82 | 6 | 3 | Budget |
| 10737 | 33.00 | 2023-02-17 | 82 | 4 | 6 | Actual |
| 25949 | 58.00 | 2024-05-18 | 82 | 6 | 5 | Actual |
| 17330 | 16.72 | 2023-08-19 | 82 | 4 | 11 | Actual |
| 4198 | 60.00 | 2022-08-19 | 82 | 1 | 7 | Budget |
| 33311 | 20.97 | 2024-11-18 | 82 | 4 | 11 | Actual |
| 30207 | 45.11 | 2024-08-18 | 82 | 6 | 13 | Actual |
| 34380 | 12.46 | 2024-12-19 | 82 | 2 | 11 | Actual |
| 31482 | 25.00 | 2024-10-18 | 82 | 7 | 3 | Actual |
| 28700 | 53.95 | 2024-07-19 | 82 | 1 | 11 | Actual |
| 32901 | 27.00 | 2024-11-18 | 82 | 4 | 6 | Actual |
| 221 | 70.00 | 2022-05-19 | 82 | 1 | 4 | Budget |
| 11169 | 30.00 | 2023-02-17 | 82 | 6 | 8 | Budget |
| 29471 | 11.00 | 2024-08-18 | 82 | 2 | 6 | Actual |
| 8078 | 70.00 | 2022-12-20 | 82 | 1 | 4 | Budget |
| 13629 | 47.00 | 2023-05-19 | 82 | 1 | 4 | Actual |
| 23401 | 15.65 | 2024-02-17 | 82 | 4 | 11 | Actual |
| 18332 | 11.40 | 2023-09-19 | 82 | 3 | 11 | Actual |
| 33759 | 108.00 | 2024-12-19 | 82 | 1 | 4 | Actual |
| 27138 | 29.00 | 2024-06-18 | 82 | 1 | 6 | Actual |
| 3914 | 18.00 | 2022-08-19 | 82 | 2 | 6 | Actual |
| 19012 | 27.00 | 2023-10-19 | 82 | 6 | 6 | Actual |
| 11248 | 40.00 | 2023-03-19 | 82 | 1 | 3 | Budget |
| 14140 | 38.96 | 2023-05-19 | 82 | 2 | 8 | Actual |
| 28397 | 20.00 | 2024-07-19 | 82 | 5 | 6 | Actual |
| 30710 | 25.00 | 2024-09-18 | 82 | 6 | 6 | Actual |
| 32669 | 85.00 | 2024-11-18 | 82 | 6 | 4 | Actual |
| 12235 | 30.00 | 2023-03-19 | 82 | 2 | 8 | Budget |
| 2345 | 21.00 | 2022-07-20 | 82 | 6 | 3 | Actual |
| 36152 | 89.00 | 2025-02-17 | 82 | 1 | 5 | Actual |
| 11497 | 50.00 | 2023-03-19 | 82 | 6 | 4 | Budget |
| 29970 | 33.74 | 2024-08-18 | 82 | 6 | 11 | Actual |
| 280 | 50.00 | 2022-05-19 | 82 | 6 | 4 | Budget |
| 8358 | 40.00 | 2022-12-20 | 82 | 1 | 6 | Budget |
| 10269 | 10.00 | 2023-02-17 | 82 | 7 | 3 | Actual |
| 4990 | 30.00 | 2022-09-19 | 82 | 1 | 6 | Budget |
| 18980 | 12.00 | 2023-10-19 | 82 | 5 | 6 | Actual |
| 24885 | 42.00 | 2024-04-18 | 82 | 6 | 5 | Actual |
Generated 2025-06-18 04:24:44.486 UTC