[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 512 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24230 | 49.57 | 2024-02-17 | 82 | 2 | 8 | Actual |
| 28232 | 73.00 | 2024-06-19 | 82 | 6 | 5 | Actual |
| 11170 | 43.51 | 2023-01-18 | 82 | 6 | 8 | Actual |
| 9260 | 50.00 | 2022-12-18 | 82 | 6 | 4 | Budget |
| 23643 | 52.00 | 2024-02-17 | 82 | 6 | 3 | Actual |
| 11908 | 13.00 | 2023-02-17 | 82 | 5 | 6 | Actual |
| 6364 | 23.00 | 2022-09-19 | 82 | 6 | 6 | Actual |
| 1485 | 68.00 | 2022-05-20 | 82 | 1 | 5 | Actual |
| 12704 | 61.00 | 2023-03-20 | 82 | 1 | 5 | Actual |
| 2471 | 70.00 | 2022-06-20 | 82 | 1 | 4 | Budget |
| 8280 | 50.00 | 2022-11-20 | 82 | 6 | 5 | Budget |
| 21481 | 15.65 | 2023-11-20 | 82 | 6 | 11 | Actual |
| 37886 | 34.80 | 2025-02-17 | 82 | 4 | 11 | Actual |
| 31154 | 36.93 | 2024-08-19 | 82 | 1 | 12 | Actual |
| 30207 | 45.11 | 2024-07-19 | 82 | 6 | 13 | Actual |
| 14316 | 11.40 | 2023-04-19 | 82 | 4 | 11 | Actual |
| 12989 | 32.00 | 2023-03-20 | 82 | 4 | 6 | Actual |
| 5895 | 38.00 | 2022-09-19 | 82 | 6 | 4 | Actual |
| 31390 | 115.00 | 2024-09-18 | 82 | 1 | 3 | Actual |
| 37684 | 129.87 | 2025-02-17 | 82 | 1 | 8 | Actual |
| 26009 | 18.00 | 2024-04-18 | 82 | 1 | 6 | Actual |
| 11765 | 20.00 | 2023-02-17 | 82 | 2 | 6 | Actual |
| 19808 | 47.00 | 2023-10-20 | 82 | 1 | 5 | Actual |
| 30356 | 26.00 | 2024-08-19 | 82 | 7 | 3 | Actual |
| 32634 | 141.00 | 2024-10-19 | 82 | 1 | 4 | Actual |
| 27749 | 39.06 | 2024-05-19 | 82 | 1 | 12 | Actual |
| 19224 | 45.02 | 2023-09-19 | 82 | 6 | 8 | Actual |
| 8750 | 50.00 | 2022-11-20 | 82 | 6 | 7 | Budget |
| 7237 | 40.00 | 2022-10-20 | 82 | 1 | 6 | Budget |
| 10842 | 33.00 | 2023-01-18 | 82 | 6 | 6 | Actual |
| 16838 | 32.00 | 2023-07-20 | 82 | 1 | 6 | Actual |
| 753 | 31.00 | 2022-04-19 | 82 | 6 | 6 | Actual |
| 15833 | 6.00 | 2023-06-20 | 82 | 2 | 6 | Actual |
| 6305 | 14.00 | 2022-09-19 | 82 | 5 | 6 | Actual |
| 11966 | 27.00 | 2023-02-17 | 82 | 6 | 6 | Actual |
| 28809 | 7.14 | 2024-06-19 | 82 | 5 | 11 | Actual |
| 422 | 40.00 | 2022-04-19 | 82 | 6 | 5 | Actual |
| 11967 | 30.00 | 2023-02-17 | 82 | 6 | 6 | Budget |
| 16216 | 24.16 | 2023-06-20 | 82 | 1 | 11 | Actual |
| 2096 | 75.32 | 2022-05-20 | 82 | 1 | 8 | Actual |
| 2745 | 30.00 | 2022-06-20 | 82 | 1 | 6 | Budget |
| 30888 | 60.17 | 2024-08-19 | 82 | 2 | 8 | Actual |
| 35327 | 84.00 | 2024-12-18 | 82 | 6 | 7 | Actual |
| 13873 | 24.00 | 2023-04-19 | 82 | 3 | 6 | Actual |
| 14966 | 22.00 | 2023-05-20 | 82 | 6 | 6 | Actual |
| 12374 | 36.00 | 2023-03-20 | 82 | 1 | 3 | Actual |
| 600 | 40.00 | 2022-04-19 | 82 | 3 | 6 | Budget |
| 27165 | 13.00 | 2024-05-19 | 82 | 2 | 6 | Actual |
| 1082 | 37.45 | 2022-04-19 | 82 | 6 | 8 | Actual |
| 17776 | 38.00 | 2023-08-20 | 82 | 1 | 5 | Actual |
| 550 | 13.00 | 2022-04-19 | 82 | 2 | 6 | Actual |
| 173 | 10.00 | 2022-04-19 | 82 | 7 | 3 | Budget |
| 20219 | 51.08 | 2023-10-20 | 82 | 2 | 8 | Actual |
| 23319 | 18.84 | 2024-01-18 | 82 | 1 | 11 | Actual |
| 38545 | 30.00 | 2025-03-20 | 82 | 1 | 6 | Actual |
| 32397 | 39.85 | 2024-09-18 | 82 | 1 | 13 | Actual |
| 14826 | 26.00 | 2023-05-20 | 82 | 1 | 6 | Actual |
| 27868 | 22.30 | 2024-05-19 | 82 | 1 | 13 | Actual |
| 8549 | 21.00 | 2022-11-20 | 82 | 5 | 6 | Actual |
| 37859 | 33.74 | 2025-02-17 | 82 | 3 | 11 | Actual |
| 3214 | 87.45 | 2022-06-20 | 82 | 1 | 8 | Actual |
| 16687 | 35.00 | 2023-07-20 | 82 | 6 | 4 | Actual |
| 30028 | 34.80 | 2024-07-19 | 82 | 1 | 12 | Actual |
| 19956 | 32.00 | 2023-10-20 | 82 | 3 | 6 | Actual |
Generated 2025-05-20 02:07:08.511 UTC