[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 509 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31893 | 106.00 | 2024-10-18 | 82 | 1 | 7 | Actual |
| 32514 | 98.00 | 2024-11-18 | 82 | 1 | 3 | Actual |
| 92 | 30.00 | 2022-05-19 | 82 | 6 | 3 | Budget |
| 11435 | 74.00 | 2023-03-19 | 82 | 1 | 4 | Actual |
| 2206 | 46.54 | 2022-06-19 | 82 | 6 | 8 | Actual |
| 13035 | 20.00 | 2023-04-19 | 82 | 5 | 6 | Budget |
| 19716 | 55.00 | 2023-11-19 | 82 | 1 | 4 | Actual |
| 25353 | 25.23 | 2024-04-18 | 82 | 1 | 11 | Actual |
| 4850 | 50.00 | 2022-09-19 | 82 | 1 | 5 | Budget |
| 17330 | 16.72 | 2023-08-19 | 82 | 4 | 11 | Actual |
| 5646 | 32.00 | 2022-10-19 | 82 | 1 | 3 | Actual |
| 17599 | 68.00 | 2023-09-19 | 82 | 6 | 3 | Actual |
| 39064 | 5.01 | 2025-04-19 | 82 | 5 | 11 | Actual |
| 15023 | 84.00 | 2023-06-19 | 82 | 1 | 7 | Actual |
| 3788 | 59.00 | 2022-08-19 | 82 | 6 | 5 | Actual |
| 37913 | 5.01 | 2025-03-19 | 82 | 5 | 11 | Actual |
| 33731 | 22.00 | 2024-12-19 | 82 | 7 | 3 | Actual |
| 32762 | 81.00 | 2024-11-18 | 82 | 6 | 5 | Actual |
| 8456 | 40.00 | 2022-12-20 | 82 | 3 | 6 | Actual |
| 17070 | 48.00 | 2023-08-19 | 82 | 6 | 7 | Actual |
| 11249 | 45.00 | 2023-03-19 | 82 | 1 | 3 | Actual |
| 27193 | 43.00 | 2024-06-18 | 82 | 3 | 6 | Actual |
| 11434 | 70.00 | 2023-03-19 | 82 | 1 | 4 | Budget |
| 23643 | 52.00 | 2024-03-18 | 82 | 6 | 3 | Actual |
| 17976 | 10.00 | 2023-09-19 | 82 | 5 | 6 | Actual |
| 13629 | 47.00 | 2023-05-19 | 82 | 1 | 4 | Actual |
| 18568 | 120.00 | 2023-10-19 | 82 | 1 | 3 | Actual |
| 16096 | 98.05 | 2023-07-20 | 82 | 1 | 8 | Actual |
| 3462 | 20.00 | 2022-08-19 | 82 | 6 | 3 | Budget |
| 26927 | 27.00 | 2024-06-18 | 82 | 7 | 3 | Actual |
| 3073 | 71.00 | 2022-07-20 | 82 | 1 | 7 | Actual |
| 7157 | 50.00 | 2022-11-19 | 82 | 6 | 5 | Budget |
| 22396 | 13.53 | 2024-01-17 | 82 | 3 | 11 | Actual |
| 4385 | 30.00 | 2022-08-19 | 82 | 2 | 8 | Budget |
| 33345 | 32.67 | 2024-11-18 | 82 | 6 | 11 | Actual |
| 6115 | 31.00 | 2022-10-19 | 82 | 1 | 6 | Actual |
| 32847 | 10.00 | 2024-11-18 | 82 | 2 | 6 | Actual |
| 26835 | 99.00 | 2024-06-18 | 82 | 1 | 3 | Actual |
| 21246 | 55.63 | 2023-12-20 | 82 | 2 | 8 | Actual |
| 4911 | 50.00 | 2022-09-19 | 82 | 6 | 5 | Budget |
| 14853 | 10.00 | 2023-06-19 | 82 | 2 | 6 | Actual |
| 18603 | 58.00 | 2023-10-19 | 82 | 6 | 3 | Actual |
| 17276 | 8.21 | 2023-08-19 | 82 | 2 | 11 | Actual |
| 12562 | 66.00 | 2023-04-19 | 82 | 1 | 4 | Actual |
| 32875 | 37.00 | 2024-11-18 | 82 | 3 | 6 | Actual |
| 422 | 40.00 | 2022-05-19 | 82 | 6 | 5 | Actual |
| 2841 | 43.00 | 2022-07-20 | 82 | 3 | 6 | Actual |
| 31603 | 80.00 | 2024-10-18 | 82 | 1 | 5 | Actual |
| 35202 | 15.00 | 2025-01-17 | 82 | 5 | 6 | Actual |
| 9152 | 7.00 | 2023-01-17 | 82 | 7 | 3 | Actual |
| 31803 | 17.00 | 2024-10-18 | 82 | 5 | 6 | Actual |
| 28728 | 14.59 | 2024-07-19 | 82 | 2 | 11 | Actual |
| 15861 | 33.00 | 2023-07-20 | 82 | 3 | 6 | Actual |
| 22604 | 100.00 | 2024-02-17 | 82 | 1 | 3 | Actual |
| 15291 | 10.33 | 2023-06-19 | 82 | 3 | 11 | Actual |
| 21160 | 51.00 | 2023-12-20 | 82 | 6 | 7 | Actual |
| 39010 | 20.97 | 2025-04-19 | 82 | 3 | 11 | Actual |
| 9200 | 72.00 | 2023-01-17 | 82 | 1 | 4 | Actual |
| 19540 | 3.95 | 2023-10-19 | 82 | 6 | 12 | Actual |
| 33523 | 38.09 | 2024-11-18 | 82 | 1 | 13 | Actual |
| 23608 | 95.00 | 2024-03-18 | 82 | 1 | 3 | Actual |
| 25050 | 10.00 | 2024-04-18 | 82 | 5 | 6 | Actual |
| 26567 | 15.65 | 2024-05-18 | 82 | 6 | 11 | Actual |
| 12107 | 50.00 | 2023-03-19 | 82 | 6 | 7 | Budget |
Generated 2025-06-19 02:08:02.757 UTC