[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 482 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26626 | 5.01 | 2024-05-17 | 82 | 1 | 12 | Actual |
| 5039 | 14.00 | 2022-09-18 | 82 | 2 | 6 | Actual |
| 1548 | 38.00 | 2022-06-18 | 82 | 6 | 5 | Actual |
| 6212 | 40.00 | 2022-10-18 | 82 | 3 | 6 | Budget |
| 17357 | 5.01 | 2023-08-18 | 82 | 5 | 11 | Actual |
| 9397 | 53.00 | 2023-01-16 | 82 | 6 | 5 | Actual |
| 13237 | 50.00 | 2023-04-18 | 82 | 6 | 7 | Actual |
| 28843 | 28.42 | 2024-07-18 | 82 | 6 | 11 | Actual |
| 20338 | 7.14 | 2023-11-18 | 82 | 2 | 11 | Actual |
| 12375 | 40.00 | 2023-04-18 | 82 | 1 | 3 | Budget |
| 33431 | 7.14 | 2024-11-17 | 82 | 2 | 12 | Actual |
| 36563 | 63.20 | 2025-02-16 | 82 | 2 | 8 | Actual |
| 646 | 24.00 | 2022-05-18 | 82 | 4 | 6 | Actual |
| 2745 | 30.00 | 2022-07-19 | 82 | 1 | 6 | Budget |
| 28371 | 25.00 | 2024-07-18 | 82 | 4 | 6 | Actual |
| 22013 | 22.00 | 2024-01-16 | 82 | 4 | 6 | Actual |
| 31603 | 80.00 | 2024-10-17 | 82 | 1 | 5 | Actual |
| 30384 | 112.00 | 2024-09-17 | 82 | 1 | 4 | Actual |
| 5320 | 60.00 | 2022-09-18 | 82 | 1 | 7 | Budget |
| 38487 | 84.00 | 2025-04-18 | 82 | 6 | 5 | Actual |
| 31333 | 45.11 | 2024-09-17 | 82 | 6 | 13 | Actual |
| 23519 | 3.95 | 2024-02-16 | 82 | 1 | 12 | Actual |
| 29499 | 44.00 | 2024-08-17 | 82 | 3 | 6 | Actual |
| 2422 | 10.00 | 2022-07-19 | 82 | 7 | 3 | Actual |
| 18186 | 38.96 | 2023-09-18 | 82 | 2 | 8 | Actual |
| 14675 | 33.00 | 2023-06-18 | 82 | 6 | 4 | Actual |
| 7285 | 20.00 | 2022-11-18 | 82 | 2 | 6 | Budget |
| 4523 | 40.00 | 2022-09-18 | 82 | 1 | 3 | Budget |
| 32457 | 41.60 | 2024-10-17 | 82 | 6 | 13 | Actual |
| 18100 | 45.00 | 2023-09-18 | 82 | 6 | 7 | Actual |
| 17190 | 52.60 | 2023-08-18 | 82 | 6 | 8 | Actual |
| 28105 | 141.00 | 2024-07-18 | 82 | 1 | 4 | Actual |
| 32847 | 10.00 | 2024-11-17 | 82 | 2 | 6 | Actual |
| 10190 | 20.00 | 2023-02-16 | 82 | 6 | 3 | Budget |
| 2792 | 8.00 | 2022-07-19 | 82 | 2 | 6 | Actual |
| 8828 | 50.00 | 2022-12-19 | 82 | 1 | 8 | Budget |
| 6772 | 45.00 | 2022-11-18 | 82 | 1 | 3 | Actual |
| 34261 | 81.39 | 2024-12-18 | 82 | 2 | 8 | Actual |
| 29230 | 27.00 | 2024-08-17 | 82 | 7 | 3 | Actual |
| 11861 | 30.00 | 2023-03-18 | 82 | 4 | 6 | Budget |
| 6585 | 76.84 | 2022-10-18 | 82 | 1 | 8 | Actual |
| 36973 | 46.87 | 2025-02-16 | 82 | 1 | 13 | Actual |
| 17599 | 68.00 | 2023-09-18 | 82 | 6 | 3 | Actual |
| 21748 | 56.00 | 2024-01-16 | 82 | 1 | 4 | Actual |
| 8030 | 9.00 | 2022-12-19 | 82 | 7 | 3 | Actual |
| 893 | 40.00 | 2022-05-18 | 82 | 6 | 7 | Budget |
| 8550 | 10.00 | 2022-12-19 | 82 | 5 | 6 | Budget |
| 24730 | 12.00 | 2024-04-17 | 82 | 7 | 3 | Actual |
| 31985 | 137.45 | 2024-10-17 | 82 | 1 | 8 | Actual |
| 13035 | 20.00 | 2023-04-18 | 82 | 5 | 6 | Budget |
| 7626 | 54.00 | 2022-11-18 | 82 | 6 | 7 | Actual |
| 19540 | 3.95 | 2023-10-18 | 82 | 6 | 12 | Actual |
| 29970 | 33.74 | 2024-08-17 | 82 | 6 | 11 | Actual |
| 3262 | 32.90 | 2022-07-19 | 82 | 2 | 8 | Actual |
| 2018 | 43.00 | 2022-06-18 | 82 | 6 | 7 | Actual |
| 11717 | 30.00 | 2023-03-18 | 82 | 1 | 6 | Budget |
| 18568 | 120.00 | 2023-10-18 | 82 | 1 | 3 | Actual |
| 15291 | 10.33 | 2023-06-18 | 82 | 3 | 11 | Actual |
| 8877 | 30.00 | 2022-12-19 | 82 | 2 | 8 | Budget |
| 25024 | 19.00 | 2024-04-17 | 82 | 4 | 6 | Actual |
| 7893 | 33.00 | 2022-12-19 | 82 | 1 | 3 | Actual |
| 15178 | 48.05 | 2023-06-18 | 82 | 6 | 8 | Actual |
| 35002 | 95.00 | 2025-01-16 | 82 | 1 | 5 | Actual |
| 599 | 37.00 | 2022-05-18 | 82 | 3 | 6 | Actual |
Generated 2025-06-18 00:31:56.210 UTC