[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 480 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37886 | 34.80 | 2025-02-18 | 82 | 4 | 11 | Actual |
| 32047 | 73.81 | 2024-09-19 | 82 | 6 | 8 | Actual |
| 25462 | 8.21 | 2024-03-20 | 82 | 5 | 11 | Actual |
| 14017 | 56.00 | 2023-04-20 | 82 | 1 | 7 | Actual |
| 5134 | 18.00 | 2022-08-21 | 82 | 4 | 6 | Actual |
| 5506 | 30.00 | 2022-08-21 | 82 | 2 | 8 | Budget |
| 3136 | 39.00 | 2022-06-21 | 82 | 6 | 7 | Actual |
| 38626 | 22.00 | 2025-03-21 | 82 | 4 | 6 | Actual |
| 33582 | 67.92 | 2024-10-20 | 82 | 6 | 13 | Actual |
| 421 | 40.00 | 2022-04-20 | 82 | 6 | 5 | Budget |
| 28963 | 44.38 | 2024-06-20 | 82 | 6 | 12 | Actual |
| 10131 | 35.00 | 2023-01-19 | 82 | 1 | 3 | Actual |
| 23461 | 19.91 | 2024-01-19 | 82 | 6 | 11 | Actual |
| 15236 | 23.10 | 2023-05-21 | 82 | 1 | 11 | Actual |
| 37395 | 33.00 | 2025-02-18 | 82 | 1 | 6 | Actual |
| 30090 | 49.70 | 2024-07-20 | 82 | 6 | 12 | Actual |
| 8687 | 51.00 | 2022-11-21 | 82 | 1 | 7 | Actual |
| 2284 | 40.00 | 2022-06-21 | 82 | 1 | 3 | Actual |
| 31154 | 36.93 | 2024-08-20 | 82 | 1 | 12 | Actual |
| 30056 | 7.14 | 2024-07-20 | 82 | 2 | 12 | Actual |
| 35941 | 88.00 | 2025-01-19 | 82 | 1 | 3 | Actual |
| 35327 | 84.00 | 2024-12-19 | 82 | 6 | 7 | Actual |
| 18900 | 11.00 | 2023-09-20 | 82 | 2 | 6 | Actual |
| 3650 | 50.00 | 2022-07-21 | 82 | 6 | 4 | Budget |
| 39098 | 43.31 | 2025-03-21 | 82 | 6 | 11 | Actual |
| 36060 | 137.00 | 2025-01-19 | 82 | 1 | 4 | Actual |
| 38394 | 67.00 | 2025-03-21 | 82 | 6 | 4 | Actual |
| 33465 | 48.63 | 2024-10-20 | 82 | 6 | 12 | Actual |
| 21481 | 15.65 | 2023-11-21 | 82 | 6 | 11 | Actual |
| 10922 | 50.00 | 2023-01-19 | 82 | 1 | 7 | Budget |
| 34789 | 107.00 | 2024-12-19 | 82 | 1 | 3 | Actual |
| 4661 | 10.00 | 2022-08-21 | 82 | 7 | 3 | Budget |
| 24230 | 49.57 | 2024-02-18 | 82 | 2 | 8 | Actual |
| 33550 | 43.36 | 2024-10-20 | 82 | 2 | 13 | Actual |
| 39336 | 60.90 | 2025-03-21 | 82 | 6 | 13 | Actual |
| 25408 | 10.33 | 2024-03-20 | 82 | 3 | 11 | Actual |
| 26064 | 29.00 | 2024-04-19 | 82 | 3 | 6 | Actual |
| 30384 | 112.00 | 2024-08-20 | 82 | 1 | 4 | Actual |
| 6911 | 10.00 | 2022-10-21 | 82 | 7 | 3 | Budget |
| 11109 | 30.00 | 2023-01-19 | 82 | 2 | 8 | Budget |
| 5458 | 99.57 | 2022-08-21 | 82 | 1 | 8 | Actual |
| 4057 | 16.00 | 2022-07-21 | 82 | 5 | 6 | Actual |
| 38487 | 84.00 | 2025-03-21 | 82 | 6 | 5 | Actual |
| 12296 | 30.00 | 2023-02-18 | 82 | 6 | 8 | Budget |
| 5834 | 79.00 | 2022-09-20 | 82 | 1 | 4 | Actual |
| 33886 | 77.00 | 2024-11-20 | 82 | 6 | 5 | Actual |
| 16567 | 60.00 | 2023-07-21 | 82 | 6 | 3 | Actual |
| 38572 | 17.00 | 2025-03-21 | 82 | 2 | 6 | Actual |
| 9574 | 40.00 | 2022-12-19 | 82 | 3 | 6 | Actual |
| 13237 | 50.00 | 2023-03-21 | 82 | 6 | 7 | Actual |
| 15713 | 41.00 | 2023-06-21 | 82 | 1 | 5 | Actual |
| 15178 | 48.05 | 2023-05-21 | 82 | 6 | 8 | Actual |
| 1406 | 50.00 | 2022-05-21 | 82 | 6 | 4 | Budget |
| 28580 | 158.66 | 2024-06-20 | 82 | 1 | 8 | Actual |
| 2529 | 42.00 | 2022-06-21 | 82 | 6 | 4 | Actual |
| 2422 | 10.00 | 2022-06-21 | 82 | 7 | 3 | Actual |
| 5567 | 30.00 | 2022-08-21 | 82 | 6 | 8 | Budget |
| 6258 | 30.00 | 2022-09-20 | 82 | 4 | 6 | Budget |
| 31216 | 53.95 | 2024-08-20 | 82 | 6 | 12 | Actual |
| 12295 | 37.45 | 2023-02-18 | 82 | 6 | 8 | Actual |
| 28371 | 25.00 | 2024-06-20 | 82 | 4 | 6 | Actual |
| 30710 | 25.00 | 2024-08-20 | 82 | 6 | 6 | Actual |
| 8608 | 32.00 | 2022-11-21 | 82 | 6 | 6 | Actual |
| 7892 | 40.00 | 2022-11-21 | 82 | 1 | 3 | Budget |
Generated 2025-05-20 18:00:14.135 UTC