[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 498 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12375 | 40.00 | 2023-04-19 | 82 | 1 | 3 | Budget |
| 32762 | 81.00 | 2024-11-18 | 82 | 6 | 5 | Actual |
| 3215 | 50.00 | 2022-07-20 | 82 | 1 | 8 | Budget |
| 15291 | 10.33 | 2023-06-19 | 82 | 3 | 11 | Actual |
| 37859 | 33.74 | 2025-03-19 | 82 | 3 | 11 | Actual |
| 834 | 60.00 | 2022-05-19 | 82 | 1 | 7 | Budget |
| 2344 | 30.00 | 2022-07-20 | 82 | 6 | 3 | Budget |
| 25914 | 67.00 | 2024-05-18 | 82 | 1 | 5 | Actual |
| 8455 | 40.00 | 2022-12-20 | 82 | 3 | 6 | Budget |
| 4257 | 40.00 | 2022-08-19 | 82 | 6 | 7 | Budget |
| 30677 | 17.00 | 2024-09-18 | 82 | 5 | 6 | Actual |
| 28105 | 141.00 | 2024-07-19 | 82 | 1 | 4 | Actual |
| 6162 | 10.00 | 2022-10-19 | 82 | 2 | 6 | Budget |
| 4444 | 45.02 | 2022-08-19 | 82 | 6 | 8 | Actual |
| 36385 | 29.00 | 2025-02-17 | 82 | 6 | 6 | Actual |
| 1674 | 14.00 | 2022-06-19 | 82 | 2 | 6 | Actual |
| 15116 | 110.17 | 2023-06-19 | 82 | 1 | 8 | Actual |
| 4709 | 70.00 | 2022-09-19 | 82 | 1 | 4 | Budget |
| 9476 | 40.00 | 2023-01-17 | 82 | 1 | 6 | Budget |
| 7625 | 50.00 | 2022-11-19 | 82 | 6 | 7 | Budget |
| 35587 | 25.23 | 2025-01-17 | 82 | 4 | 11 | Actual |
| 19928 | 10.00 | 2023-11-19 | 82 | 2 | 6 | Actual |
| 37804 | 40.12 | 2025-03-19 | 82 | 1 | 11 | Actual |
| 31425 | 62.00 | 2024-10-18 | 82 | 6 | 3 | Actual |
| 17599 | 68.00 | 2023-09-19 | 82 | 6 | 3 | Actual |
| 17811 | 48.00 | 2023-09-19 | 82 | 6 | 5 | Actual |
| 28728 | 14.59 | 2024-07-19 | 82 | 2 | 11 | Actual |
| 35037 | 56.00 | 2025-01-17 | 82 | 6 | 5 | Actual |
| 5646 | 32.00 | 2022-10-19 | 82 | 1 | 3 | Actual |
| 503 | 30.00 | 2022-05-19 | 82 | 1 | 6 | Budget |
| 8280 | 50.00 | 2022-12-20 | 82 | 6 | 5 | Budget |
| 25233 | 105.63 | 2024-04-18 | 82 | 1 | 8 | Actual |
| 14316 | 11.40 | 2023-05-19 | 82 | 4 | 11 | Actual |
| 7019 | 46.00 | 2022-11-19 | 82 | 6 | 4 | Actual |
| 19631 | 63.00 | 2023-11-19 | 82 | 6 | 3 | Actual |
| 13629 | 47.00 | 2023-05-19 | 82 | 1 | 4 | Actual |
| 34824 | 64.00 | 2025-01-17 | 82 | 6 | 3 | Actual |
| 4522 | 32.00 | 2022-09-19 | 82 | 1 | 3 | Actual |
| 694 | 20.00 | 2022-05-19 | 82 | 5 | 6 | Budget |
| 19540 | 3.95 | 2023-10-19 | 82 | 6 | 12 | Actual |
| 18420 | 14.59 | 2023-09-19 | 82 | 6 | 11 | Actual |
| 34233 | 134.42 | 2024-12-19 | 82 | 1 | 8 | Actual |
| 39010 | 20.97 | 2025-04-19 | 82 | 3 | 11 | Actual |
| 28371 | 25.00 | 2024-07-19 | 82 | 4 | 6 | Actual |
| 38331 | 18.00 | 2025-04-19 | 82 | 7 | 3 | Actual |
| 9942 | 50.00 | 2023-01-17 | 82 | 1 | 8 | Budget |
| 13873 | 24.00 | 2023-05-19 | 82 | 3 | 6 | Actual |
| 18980 | 12.00 | 2023-10-19 | 82 | 5 | 6 | Actual |
| 11387 | 6.00 | 2023-03-19 | 82 | 7 | 3 | Actual |
| 7892 | 40.00 | 2022-12-20 | 82 | 1 | 3 | Budget |
| 6114 | 30.00 | 2022-10-19 | 82 | 1 | 6 | Budget |
| 17330 | 16.72 | 2023-08-19 | 82 | 4 | 11 | Actual |
| 9014 | 40.00 | 2023-01-17 | 82 | 1 | 3 | Budget |
| 12437 | 20.00 | 2023-04-19 | 82 | 6 | 3 | Budget |
| 13925 | 15.00 | 2023-05-19 | 82 | 5 | 6 | Actual |
| 31751 | 41.00 | 2024-10-18 | 82 | 3 | 6 | Actual |
| 29641 | 109.00 | 2024-08-18 | 82 | 1 | 7 | Actual |
| 36245 | 43.00 | 2025-02-17 | 82 | 1 | 6 | Actual |
| 16567 | 60.00 | 2023-08-19 | 82 | 6 | 3 | Actual |
| 24144 | 54.00 | 2024-03-18 | 82 | 6 | 7 | Actual |
| 26331 | 66.23 | 2024-05-18 | 82 | 2 | 8 | Actual |
| 28487 | 127.00 | 2024-07-19 | 82 | 1 | 7 | Actual |
| 20453 | 14.59 | 2023-11-19 | 82 | 6 | 11 | Actual |
| 32927 | 14.00 | 2024-11-18 | 82 | 5 | 6 | Actual |
Generated 2025-06-18 22:20:12.346 UTC