[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 445 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35587 | 25.23 | 2024-12-18 | 82 | 4 | 11 | Actual |
| 24850 | 41.00 | 2024-03-19 | 82 | 1 | 5 | Actual |
| 22851 | 38.00 | 2024-01-18 | 82 | 6 | 5 | Actual |
| 11907 | 20.00 | 2023-02-17 | 82 | 5 | 6 | Budget |
| 30384 | 112.00 | 2024-08-19 | 82 | 1 | 4 | Actual |
| 12046 | 53.00 | 2023-02-17 | 82 | 1 | 7 | Actual |
| 16652 | 70.00 | 2023-07-20 | 82 | 1 | 4 | Actual |
| 16038 | 66.00 | 2023-06-20 | 82 | 6 | 7 | Actual |
| 221 | 70.00 | 2022-04-19 | 82 | 1 | 4 | Budget |
| 14826 | 26.00 | 2023-05-20 | 82 | 1 | 6 | Actual |
| 38835 | 135.93 | 2025-03-20 | 82 | 1 | 8 | Actual |
| 15913 | 16.00 | 2023-06-20 | 82 | 5 | 6 | Actual |
| 14733 | 56.00 | 2023-05-20 | 82 | 1 | 5 | Actual |
| 16271 | 11.40 | 2023-06-20 | 82 | 3 | 11 | Actual |
| 34824 | 64.00 | 2024-12-18 | 82 | 6 | 3 | Actual |
| 25697 | 84.00 | 2024-04-18 | 82 | 1 | 3 | Actual |
| 36245 | 43.00 | 2025-01-18 | 82 | 1 | 6 | Actual |
| 20008 | 13.00 | 2023-10-20 | 82 | 5 | 6 | Actual |
| 20661 | 63.00 | 2023-11-20 | 82 | 6 | 3 | Actual |
| 22696 | 25.00 | 2024-01-18 | 82 | 7 | 3 | Actual |
| 23261 | 45.02 | 2024-01-18 | 82 | 6 | 8 | Actual |
| 5895 | 38.00 | 2022-09-19 | 82 | 6 | 4 | Actual |
| 21748 | 56.00 | 2023-12-18 | 82 | 1 | 4 | Actual |
| 33137 | 60.17 | 2024-10-19 | 82 | 2 | 8 | Actual |
| 24403 | 15.65 | 2024-02-17 | 82 | 4 | 11 | Actual |
| 26064 | 29.00 | 2024-04-18 | 82 | 3 | 6 | Actual |
| 19224 | 45.02 | 2023-09-19 | 82 | 6 | 8 | Actual |
| 23763 | 47.00 | 2024-02-17 | 82 | 6 | 4 | Actual |
| 11308 | 20.00 | 2023-02-17 | 82 | 6 | 3 | Budget |
| 13364 | 41.99 | 2023-03-20 | 82 | 2 | 8 | Actual |
| 22369 | 10.33 | 2023-12-18 | 82 | 2 | 11 | Actual |
| 10191 | 25.00 | 2023-01-18 | 82 | 6 | 3 | Actual |
| 38066 | 64.59 | 2025-02-17 | 82 | 6 | 12 | Actual |
| 7381 | 27.00 | 2022-10-20 | 82 | 4 | 6 | Actual |
| 34051 | 18.00 | 2024-11-19 | 82 | 5 | 6 | Actual |
| 37832 | 9.27 | 2025-02-17 | 82 | 2 | 11 | Actual |
| 3915 | 10.00 | 2022-07-20 | 82 | 2 | 6 | Budget |
| 28345 | 47.00 | 2024-06-19 | 82 | 3 | 6 | Actual |
| 4522 | 32.00 | 2022-08-20 | 82 | 1 | 3 | Actual |
| 29796 | 75.32 | 2024-07-19 | 82 | 6 | 8 | Actual |
| 3135 | 40.00 | 2022-06-20 | 82 | 6 | 7 | Budget |
| 28782 | 27.36 | 2024-06-19 | 82 | 4 | 11 | Actual |
| 3589 | 70.00 | 2022-07-20 | 82 | 1 | 4 | Budget |
| 36764 | 12.46 | 2025-01-18 | 82 | 5 | 11 | Actual |
| 7158 | 45.00 | 2022-10-20 | 82 | 6 | 5 | Actual |
| 34434 | 27.36 | 2024-11-19 | 82 | 4 | 11 | Actual |
| 20338 | 7.14 | 2023-10-20 | 82 | 2 | 11 | Actual |
| 12234 | 28.35 | 2023-02-17 | 82 | 2 | 8 | Actual |
| 28487 | 127.00 | 2024-06-19 | 82 | 1 | 7 | Actual |
| 23401 | 15.65 | 2024-01-18 | 82 | 4 | 11 | Actual |
| 39184 | 16.72 | 2025-03-20 | 82 | 2 | 12 | Actual |
| 8280 | 50.00 | 2022-11-20 | 82 | 6 | 5 | Budget |
| 8279 | 40.00 | 2022-11-20 | 82 | 6 | 5 | Actual |
| 16687 | 35.00 | 2023-07-20 | 82 | 6 | 4 | Actual |
| 22039 | 12.00 | 2023-12-18 | 82 | 5 | 6 | Actual |
| 9864 | 40.00 | 2022-12-18 | 82 | 6 | 7 | Actual |
| 12942 | 36.00 | 2023-03-20 | 82 | 3 | 6 | Actual |
| 5240 | 32.00 | 2022-08-20 | 82 | 6 | 6 | Actual |
| 38487 | 84.00 | 2025-03-20 | 82 | 6 | 5 | Actual |
| 15410 | 2.89 | 2023-05-20 | 82 | 1 | 12 | Actual |
| 21068 | 27.00 | 2023-11-20 | 82 | 6 | 6 | Actual |
| 32424 | 64.41 | 2024-09-18 | 82 | 2 | 13 | Actual |
| 13758 | 33.00 | 2023-04-19 | 82 | 6 | 5 | Actual |
| 12187 | 50.00 | 2023-02-17 | 82 | 1 | 8 | Budget |
Generated 2025-05-20 02:41:11.118 UTC