[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 45 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28430 | 32.00 | 2024-07-18 | 82 | 6 | 6 | Actual |
| 18305 | 5.01 | 2023-09-18 | 82 | 2 | 11 | Actual |
| 16780 | 53.00 | 2023-08-18 | 82 | 6 | 5 | Actual |
| 6911 | 10.00 | 2022-11-18 | 82 | 7 | 3 | Budget |
| 33582 | 67.92 | 2024-11-17 | 82 | 6 | 13 | Actual |
| 2936 | 20.00 | 2022-07-19 | 82 | 5 | 6 | Budget |
| 13317 | 82.90 | 2023-04-18 | 82 | 1 | 8 | Actual |
| 12845 | 30.00 | 2023-04-18 | 82 | 1 | 6 | Budget |
| 5380 | 39.00 | 2022-09-18 | 82 | 6 | 7 | Actual |
| 16652 | 70.00 | 2023-08-18 | 82 | 1 | 4 | Actual |
| 27985 | 114.00 | 2024-07-18 | 82 | 1 | 3 | Actual |
| 26009 | 18.00 | 2024-05-17 | 82 | 1 | 6 | Actual |
| 16945 | 13.00 | 2023-08-18 | 82 | 5 | 6 | Actual |
| 25462 | 8.21 | 2024-04-17 | 82 | 5 | 11 | Actual |
| 28020 | 73.00 | 2024-07-18 | 82 | 6 | 3 | Actual |
| 38124 | 32.83 | 2025-03-18 | 82 | 1 | 13 | Actual |
| 32457 | 41.60 | 2024-10-17 | 82 | 6 | 13 | Actual |
| 6584 | 50.00 | 2022-10-18 | 82 | 1 | 8 | Budget |
| 34909 | 129.00 | 2025-01-16 | 82 | 1 | 4 | Actual |
| 12375 | 40.00 | 2023-04-18 | 82 | 1 | 3 | Budget |
| 21572 | 5.01 | 2023-12-19 | 82 | 6 | 12 | Actual |
| 27691 | 36.93 | 2024-06-17 | 82 | 6 | 11 | Actual |
| 35037 | 56.00 | 2025-01-16 | 82 | 6 | 5 | Actual |
| 39276 | 36.34 | 2025-04-18 | 82 | 1 | 13 | Actual |
| 421 | 40.00 | 2022-05-18 | 82 | 6 | 5 | Budget |
| 9863 | 50.00 | 2023-01-16 | 82 | 6 | 7 | Budget |
| 11435 | 74.00 | 2023-03-18 | 82 | 1 | 4 | Actual |
| 5786 | 12.00 | 2022-10-18 | 82 | 7 | 3 | Actual |
| 646 | 24.00 | 2022-05-18 | 82 | 4 | 6 | Actual |
| 2792 | 8.00 | 2022-07-19 | 82 | 2 | 6 | Actual |
| 12704 | 61.00 | 2023-04-18 | 82 | 1 | 5 | Actual |
| 23995 | 22.00 | 2024-03-17 | 82 | 4 | 6 | Actual |
| 38394 | 67.00 | 2025-04-18 | 82 | 6 | 4 | Actual |
| 22817 | 50.00 | 2024-02-16 | 82 | 1 | 5 | Actual |
| 24792 | 29.00 | 2024-04-17 | 82 | 6 | 4 | Actual |
| 23261 | 45.02 | 2024-02-16 | 82 | 6 | 8 | Actual |
| 32160 | 27.36 | 2024-10-17 | 82 | 3 | 11 | Actual |
| 5087 | 34.00 | 2022-09-18 | 82 | 3 | 6 | Actual |
| 28197 | 76.00 | 2024-07-18 | 82 | 1 | 5 | Actual |
| 36915 | 43.31 | 2025-02-16 | 82 | 6 | 12 | Actual |
| 10641 | 13.00 | 2023-02-16 | 82 | 2 | 6 | Actual |
| 10640 | 10.00 | 2023-02-16 | 82 | 2 | 6 | Budget |
| 2666 | 57.00 | 2022-07-19 | 82 | 6 | 5 | Actual |
| 39010 | 20.97 | 2025-04-18 | 82 | 3 | 11 | Actual |
| 5182 | 18.00 | 2022-09-18 | 82 | 5 | 6 | Actual |
| 23049 | 27.00 | 2024-02-16 | 82 | 6 | 6 | Actual |
| 2018 | 43.00 | 2022-06-18 | 82 | 6 | 7 | Actual |
| 28755 | 26.29 | 2024-07-18 | 82 | 3 | 11 | Actual |
| 38863 | 52.60 | 2025-04-18 | 82 | 2 | 8 | Actual |
| 9943 | 104.11 | 2023-01-16 | 82 | 1 | 8 | Actual |
| 4198 | 60.00 | 2022-08-18 | 82 | 1 | 7 | Budget |
| 24850 | 41.00 | 2024-04-17 | 82 | 1 | 5 | Actual |
| 12107 | 50.00 | 2023-03-18 | 82 | 6 | 7 | Budget |
| 14733 | 56.00 | 2023-06-18 | 82 | 1 | 5 | Actual |
| 26331 | 66.23 | 2024-05-17 | 82 | 2 | 8 | Actual |
| 33 | 40.00 | 2022-05-18 | 82 | 1 | 3 | Budget |
| 12893 | 10.00 | 2023-04-18 | 82 | 2 | 6 | Budget |
| 21629 | 89.00 | 2024-01-16 | 82 | 1 | 3 | Actual |
| 13176 | 50.00 | 2023-04-18 | 82 | 1 | 7 | Budget |
| 14522 | 85.00 | 2023-06-18 | 82 | 1 | 3 | Actual |
| 8609 | 30.00 | 2022-12-19 | 82 | 6 | 6 | Budget |
| 30980 | 43.31 | 2024-09-17 | 82 | 1 | 11 | Actual |
| 26149 | 19.00 | 2024-05-17 | 82 | 6 | 6 | Actual |
| 22222 | 84.42 | 2024-01-16 | 82 | 1 | 8 | Actual |
Generated 2025-06-17 06:22:59.147 UTC