[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 518 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28020 | 73.00 | 2024-06-22 | 82 | 6 | 3 | Actual |
| 20538 | 1.82 | 2023-10-23 | 82 | 2 | 12 | Actual |
| 23519 | 3.95 | 2024-01-21 | 82 | 1 | 12 | Actual |
| 13958 | 25.00 | 2023-04-22 | 82 | 6 | 6 | Actual |
| 35002 | 95.00 | 2024-12-21 | 82 | 1 | 5 | Actual |
| 29230 | 27.00 | 2024-07-22 | 82 | 7 | 3 | Actual |
| 21572 | 5.01 | 2023-11-23 | 82 | 6 | 12 | Actual |
| 23261 | 45.02 | 2024-01-21 | 82 | 6 | 8 | Actual |
| 5646 | 32.00 | 2022-09-22 | 82 | 1 | 3 | Actual |
| 32549 | 59.00 | 2024-10-22 | 82 | 6 | 3 | Actual |
| 599 | 37.00 | 2022-04-22 | 82 | 3 | 6 | Actual |
| 17924 | 36.00 | 2023-08-23 | 82 | 3 | 6 | Actual |
| 16687 | 35.00 | 2023-07-23 | 82 | 6 | 4 | Actual |
| 33229 | 53.95 | 2024-10-22 | 82 | 1 | 11 | Actual |
| 13317 | 82.90 | 2023-03-23 | 82 | 1 | 8 | Actual |
| 5240 | 32.00 | 2022-08-23 | 82 | 6 | 6 | Actual |
| 33284 | 22.04 | 2024-10-22 | 82 | 3 | 11 | Actual |
| 36854 | 27.36 | 2025-01-21 | 82 | 1 | 12 | Actual |
| 30767 | 102.00 | 2024-08-22 | 82 | 1 | 7 | Actual |
| 6959 | 70.00 | 2022-10-23 | 82 | 1 | 4 | Budget |
| 37181 | 26.00 | 2025-02-20 | 82 | 7 | 3 | Actual |
| 281 | 47.00 | 2022-04-22 | 82 | 6 | 4 | Actual |
| 30980 | 43.31 | 2024-08-22 | 82 | 1 | 11 | Actual |
| 31893 | 106.00 | 2024-09-21 | 82 | 1 | 7 | Actual |
| 32247 | 30.55 | 2024-09-21 | 82 | 6 | 11 | Actual |
| 32669 | 85.00 | 2024-10-22 | 82 | 6 | 4 | Actual |
| 3462 | 20.00 | 2022-07-23 | 82 | 6 | 3 | Budget |
| 32187 | 31.61 | 2024-09-21 | 82 | 4 | 11 | Actual |
| 18332 | 11.40 | 2023-08-23 | 82 | 3 | 11 | Actual |
| 23428 | 5.01 | 2024-01-21 | 82 | 5 | 11 | Actual |
| 24230 | 49.57 | 2024-02-20 | 82 | 2 | 8 | Actual |
| 2745 | 30.00 | 2022-06-23 | 82 | 1 | 6 | Budget |
| 34261 | 81.39 | 2024-11-22 | 82 | 2 | 8 | Actual |
| 6306 | 10.00 | 2022-09-22 | 82 | 5 | 6 | Budget |
| 975 | 50.00 | 2022-04-22 | 82 | 1 | 8 | Budget |
| 2097 | 50.00 | 2022-05-23 | 82 | 1 | 8 | Budget |
| 8876 | 38.96 | 2022-11-23 | 82 | 2 | 8 | Actual |
| 28139 | 69.00 | 2024-06-22 | 82 | 6 | 4 | Actual |
| 2018 | 43.00 | 2022-05-23 | 82 | 6 | 7 | Actual |
| 21874 | 36.00 | 2023-12-21 | 82 | 6 | 5 | Actual |
| 34140 | 111.00 | 2024-11-22 | 82 | 1 | 7 | Actual |
| 6693 | 30.00 | 2022-09-22 | 82 | 6 | 8 | Budget |
| 11108 | 41.99 | 2023-01-21 | 82 | 2 | 8 | Actual |
| 693 | 16.00 | 2022-04-22 | 82 | 5 | 6 | Actual |
| 26718 | 22.30 | 2024-04-21 | 82 | 1 | 13 | Actual |
| 503 | 30.00 | 2022-04-22 | 82 | 1 | 6 | Budget |
| 23401 | 15.65 | 2024-01-21 | 82 | 4 | 11 | Actual |
| 14907 | 18.00 | 2023-05-23 | 82 | 4 | 6 | Actual |
| 22072 | 25.00 | 2023-12-21 | 82 | 6 | 6 | Actual |
| 24376 | 11.40 | 2024-02-20 | 82 | 3 | 11 | Actual |
| 35560 | 26.29 | 2024-12-21 | 82 | 3 | 11 | Actual |
| 10131 | 35.00 | 2023-01-21 | 82 | 1 | 3 | Actual |
| 17776 | 38.00 | 2023-08-23 | 82 | 1 | 5 | Actual |
| 8935 | 20.00 | 2022-11-23 | 82 | 6 | 8 | Budget |
| 16567 | 60.00 | 2023-07-23 | 82 | 6 | 3 | Actual |
| 23728 | 64.00 | 2024-02-20 | 82 | 1 | 4 | Actual |
| 5038 | 10.00 | 2022-08-23 | 82 | 2 | 6 | Budget |
| 833 | 51.00 | 2022-04-22 | 82 | 1 | 7 | Actual |
| 36477 | 83.00 | 2025-01-21 | 82 | 6 | 7 | Actual |
| 14407 | 2.89 | 2023-04-22 | 82 | 1 | 12 | Actual |
| 20661 | 63.00 | 2023-11-23 | 82 | 6 | 3 | Actual |
| 1023 | 20.00 | 2022-04-22 | 82 | 2 | 8 | Budget |
| 2888 | 29.00 | 2022-06-23 | 82 | 4 | 6 | Actual |
| 10737 | 33.00 | 2023-01-21 | 82 | 4 | 6 | Actual |
Generated 2025-05-22 06:02:20.531 UTC