[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 525 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16417 | 2.89 | 2023-07-17 | 82 | 1 | 12 | Actual |
| 26835 | 99.00 | 2024-06-15 | 82 | 1 | 3 | Actual |
| 4522 | 32.00 | 2022-09-16 | 82 | 1 | 3 | Actual |
| 25580 | 1.82 | 2024-04-15 | 82 | 2 | 12 | Actual |
| 17391 | 23.10 | 2023-08-16 | 82 | 6 | 11 | Actual |
| 752 | 30.00 | 2022-05-16 | 82 | 6 | 6 | Budget |
| 31482 | 25.00 | 2024-10-15 | 82 | 7 | 3 | Actual |
| 12295 | 37.45 | 2023-03-16 | 82 | 6 | 8 | Actual |
| 36385 | 29.00 | 2025-02-14 | 82 | 6 | 6 | Actual |
| 10376 | 38.00 | 2023-02-14 | 82 | 6 | 4 | Actual |
| 35176 | 22.00 | 2025-01-14 | 82 | 4 | 6 | Actual |
| 34051 | 18.00 | 2024-12-16 | 82 | 5 | 6 | Actual |
| 27278 | 28.00 | 2024-06-15 | 82 | 6 | 6 | Actual |
| 25819 | 77.00 | 2024-05-15 | 82 | 1 | 4 | Actual |
| 6114 | 30.00 | 2022-10-16 | 82 | 1 | 6 | Budget |
| 24403 | 15.65 | 2024-03-15 | 82 | 4 | 11 | Actual |
| 22250 | 43.51 | 2024-01-14 | 82 | 2 | 8 | Actual |
| 13758 | 33.00 | 2023-05-16 | 82 | 6 | 5 | Actual |
| 38359 | 129.00 | 2025-04-16 | 82 | 1 | 4 | Actual |
| 5646 | 32.00 | 2022-10-16 | 82 | 1 | 3 | Actual |
| 19716 | 55.00 | 2023-11-16 | 82 | 1 | 4 | Actual |
| 10640 | 10.00 | 2023-02-14 | 82 | 2 | 6 | Budget |
| 39218 | 61.40 | 2025-04-16 | 82 | 6 | 12 | Actual |
| 14052 | 68.00 | 2023-05-16 | 82 | 6 | 7 | Actual |
| 37244 | 91.00 | 2025-03-16 | 82 | 6 | 4 | Actual |
| 220 | 62.00 | 2022-05-16 | 82 | 1 | 4 | Actual |
| 11309 | 26.00 | 2023-03-16 | 82 | 6 | 3 | Actual |
| 28843 | 28.42 | 2024-07-16 | 82 | 6 | 11 | Actual |
| 4990 | 30.00 | 2022-09-16 | 82 | 1 | 6 | Budget |
| 1547 | 40.00 | 2022-06-16 | 82 | 6 | 5 | Budget |
| 9260 | 50.00 | 2023-01-14 | 82 | 6 | 4 | Budget |
| 30570 | 36.00 | 2024-09-15 | 82 | 1 | 6 | Actual |
| 29551 | 16.00 | 2024-08-15 | 82 | 5 | 6 | Actual |
| 12187 | 50.00 | 2023-03-16 | 82 | 1 | 8 | Budget |
| 21748 | 56.00 | 2024-01-14 | 82 | 1 | 4 | Actual |
| 15592 | 17.00 | 2023-07-17 | 82 | 7 | 3 | Actual |
| 32847 | 10.00 | 2024-11-15 | 82 | 2 | 6 | Actual |
| 33311 | 20.97 | 2024-11-15 | 82 | 4 | 11 | Actual |
| 33944 | 38.00 | 2024-12-16 | 82 | 1 | 6 | Actual |
| 10641 | 13.00 | 2023-02-14 | 82 | 2 | 6 | Actual |
| 29936 | 30.55 | 2024-08-15 | 82 | 4 | 11 | Actual |
| 36764 | 12.46 | 2025-02-14 | 82 | 5 | 11 | Actual |
| 3462 | 20.00 | 2022-08-16 | 82 | 6 | 3 | Budget |
| 15913 | 16.00 | 2023-07-17 | 82 | 5 | 6 | Actual |
| 6910 | 10.00 | 2022-11-16 | 82 | 7 | 3 | Actual |
| 12515 | 10.00 | 2023-04-16 | 82 | 7 | 3 | Budget |
| 17896 | 9.00 | 2023-09-16 | 82 | 2 | 6 | Actual |
| 13365 | 30.00 | 2023-04-16 | 82 | 2 | 8 | Budget |
| 1163 | 40.00 | 2022-06-16 | 82 | 1 | 3 | Budget |
| 9014 | 40.00 | 2023-01-14 | 82 | 1 | 3 | Budget |
| 16038 | 66.00 | 2023-07-17 | 82 | 6 | 7 | Actual |
| 8750 | 50.00 | 2022-12-17 | 82 | 6 | 7 | Budget |
| 27810 | 61.40 | 2024-06-15 | 82 | 6 | 12 | Actual |
| 3321 | 30.00 | 2022-07-17 | 82 | 6 | 8 | Budget |
| 27895 | 67.92 | 2024-06-15 | 82 | 2 | 13 | Actual |
| 5786 | 12.00 | 2022-10-16 | 82 | 7 | 3 | Actual |
| 2470 | 82.00 | 2022-07-17 | 82 | 1 | 4 | Actual |
| 38487 | 84.00 | 2025-04-16 | 82 | 6 | 5 | Actual |
| 28077 | 26.00 | 2024-07-16 | 82 | 7 | 3 | Actual |
| 32634 | 141.00 | 2024-11-15 | 82 | 1 | 4 | Actual |
| 17924 | 36.00 | 2023-09-16 | 82 | 3 | 6 | Actual |
| 1771 | 30.00 | 2022-06-16 | 82 | 4 | 6 | Budget |
| 11496 | 48.00 | 2023-03-16 | 82 | 6 | 4 | Actual |
| 20008 | 13.00 | 2023-11-16 | 82 | 5 | 6 | Actual |
Generated 2025-06-16 00:48:28.559 UTC