[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 514 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16124 | 45.02 | 2023-06-19 | 82 | 2 | 8 | Actual |
| 33284 | 22.04 | 2024-10-18 | 82 | 3 | 11 | Actual |
| 1878 | 30.00 | 2022-05-19 | 82 | 6 | 6 | Budget |
| 32901 | 27.00 | 2024-10-18 | 82 | 4 | 6 | Actual |
| 29796 | 75.32 | 2024-07-18 | 82 | 6 | 8 | Actual |
| 3215 | 50.00 | 2022-06-19 | 82 | 1 | 8 | Budget |
| 26718 | 22.30 | 2024-04-17 | 82 | 1 | 13 | Actual |
| 31154 | 36.93 | 2024-08-18 | 82 | 1 | 12 | Actual |
| 4991 | 33.00 | 2022-08-19 | 82 | 1 | 6 | Actual |
| 2097 | 50.00 | 2022-05-19 | 82 | 1 | 8 | Budget |
| 15058 | 65.00 | 2023-05-19 | 82 | 6 | 7 | Actual |
| 28430 | 32.00 | 2024-06-18 | 82 | 6 | 6 | Actual |
| 31216 | 53.95 | 2024-08-18 | 82 | 6 | 12 | Actual |
| 5835 | 70.00 | 2022-09-18 | 82 | 1 | 4 | Budget |
| 10190 | 20.00 | 2023-01-17 | 82 | 6 | 3 | Budget |
| 11967 | 30.00 | 2023-02-16 | 82 | 6 | 6 | Budget |
| 25819 | 77.00 | 2024-04-17 | 82 | 1 | 4 | Actual |
| 34881 | 27.00 | 2024-12-17 | 82 | 7 | 3 | Actual |
| 19928 | 10.00 | 2023-10-19 | 82 | 2 | 6 | Actual |
| 28782 | 27.36 | 2024-06-18 | 82 | 4 | 11 | Actual |
| 28728 | 14.59 | 2024-06-18 | 82 | 2 | 11 | Actual |
| 30384 | 112.00 | 2024-08-18 | 82 | 1 | 4 | Actual |
| 11716 | 35.00 | 2023-02-16 | 82 | 1 | 6 | Actual |
| 20191 | 95.02 | 2023-10-19 | 82 | 1 | 8 | Actual |
| 1723 | 43.00 | 2022-05-19 | 82 | 3 | 6 | Actual |
| 37337 | 70.00 | 2025-02-16 | 82 | 6 | 5 | Actual |
| 37832 | 9.27 | 2025-02-16 | 82 | 2 | 11 | Actual |
| 5135 | 30.00 | 2022-08-19 | 82 | 4 | 6 | Budget |
| 28317 | 10.00 | 2024-06-18 | 82 | 2 | 6 | Actual |
| 4771 | 51.00 | 2022-08-19 | 82 | 6 | 4 | Actual |
| 14733 | 56.00 | 2023-05-19 | 82 | 1 | 5 | Actual |
| 22514 | 1.82 | 2023-12-17 | 82 | 1 | 12 | Actual |
| 38652 | 21.00 | 2025-03-19 | 82 | 5 | 6 | Actual |
| 22164 | 64.00 | 2023-12-17 | 82 | 6 | 7 | Actual |
| 13096 | 30.00 | 2023-03-19 | 82 | 6 | 6 | Budget |
| 12045 | 50.00 | 2023-02-16 | 82 | 1 | 7 | Budget |
| 8078 | 70.00 | 2022-11-19 | 82 | 1 | 4 | Budget |
| 34553 | 31.61 | 2024-11-18 | 82 | 1 | 12 | Actual |
| 221 | 70.00 | 2022-04-18 | 82 | 1 | 4 | Budget |
| 13237 | 50.00 | 2023-03-19 | 82 | 6 | 7 | Actual |
| 24638 | 106.00 | 2024-03-18 | 82 | 1 | 3 | Actual |
| 694 | 20.00 | 2022-04-18 | 82 | 5 | 6 | Budget |
| 3322 | 45.02 | 2022-06-19 | 82 | 6 | 8 | Actual |
| 15291 | 10.33 | 2023-05-19 | 82 | 3 | 11 | Actual |
| 28020 | 73.00 | 2024-06-18 | 82 | 6 | 3 | Actual |
| 7952 | 30.00 | 2022-11-19 | 82 | 6 | 3 | Budget |
| 18722 | 39.00 | 2023-09-18 | 82 | 6 | 4 | Actual |
| 833 | 51.00 | 2022-04-18 | 82 | 1 | 7 | Actual |
| 4337 | 50.00 | 2022-07-19 | 82 | 1 | 8 | Budget |
| 37886 | 34.80 | 2025-02-16 | 82 | 4 | 11 | Actual |
| 2470 | 82.00 | 2022-06-19 | 82 | 1 | 4 | Actual |
| 13426 | 30.00 | 2023-03-19 | 82 | 6 | 8 | Budget |
| 26064 | 29.00 | 2024-04-17 | 82 | 3 | 6 | Actual |
| 26955 | 106.00 | 2024-05-18 | 82 | 1 | 4 | Actual |
| 29909 | 32.67 | 2024-07-18 | 82 | 3 | 11 | Actual |
| 27777 | 8.21 | 2024-05-18 | 82 | 2 | 12 | Actual |
| 12515 | 10.00 | 2023-03-19 | 82 | 7 | 3 | Budget |
| 19069 | 76.00 | 2023-09-18 | 82 | 1 | 7 | Actual |
| 18277 | 19.91 | 2023-08-19 | 82 | 1 | 11 | Actual |
| 29584 | 29.00 | 2024-07-18 | 82 | 6 | 6 | Actual |
| 19509 | 1.82 | 2023-09-18 | 82 | 2 | 12 | Actual |
| 33944 | 38.00 | 2024-11-18 | 82 | 1 | 6 | Actual |
| 10592 | 34.00 | 2023-01-17 | 82 | 1 | 6 | Actual |
| 31638 | 76.00 | 2024-09-17 | 82 | 6 | 5 | Actual |
Generated 2025-05-18 20:45:33.351 UTC