[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 527 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35505 | 43.31 | 2025-01-17 | 82 | 1 | 11 | Actual |
| 32960 | 37.00 | 2024-11-18 | 82 | 6 | 6 | Actual |
| 12375 | 40.00 | 2023-04-19 | 82 | 1 | 3 | Budget |
| 6584 | 50.00 | 2022-10-19 | 82 | 1 | 8 | Budget |
| 8456 | 40.00 | 2022-12-20 | 82 | 3 | 6 | Actual |
| 4011 | 30.00 | 2022-08-19 | 82 | 4 | 6 | Budget |
| 18277 | 19.91 | 2023-09-19 | 82 | 1 | 11 | Actual |
| 2017 | 40.00 | 2022-06-19 | 82 | 6 | 7 | Budget |
| 9725 | 30.00 | 2023-01-17 | 82 | 6 | 6 | Budget |
| 7284 | 18.00 | 2022-11-19 | 82 | 2 | 6 | Actual |
| 7752 | 30.00 | 2022-11-19 | 82 | 2 | 8 | Budget |
| 12296 | 30.00 | 2023-03-19 | 82 | 6 | 8 | Budget |
| 17070 | 48.00 | 2023-08-19 | 82 | 6 | 7 | Actual |
| 17896 | 9.00 | 2023-09-19 | 82 | 2 | 6 | Actual |
| 550 | 13.00 | 2022-05-19 | 82 | 2 | 6 | Actual |
| 30299 | 69.00 | 2024-09-18 | 82 | 6 | 3 | Actual |
| 10641 | 13.00 | 2023-02-17 | 82 | 2 | 6 | Actual |
| 7097 | 50.00 | 2022-11-19 | 82 | 1 | 5 | Budget |
| 2889 | 30.00 | 2022-07-20 | 82 | 4 | 6 | Budget |
| 7019 | 46.00 | 2022-11-19 | 82 | 6 | 4 | Actual |
| 9397 | 53.00 | 2023-01-17 | 82 | 6 | 5 | Actual |
| 29444 | 32.00 | 2024-08-18 | 82 | 1 | 6 | Actual |
| 19482 | 1.82 | 2023-10-19 | 82 | 1 | 12 | Actual |
| 14522 | 85.00 | 2023-06-19 | 82 | 1 | 3 | Actual |
| 32514 | 98.00 | 2024-11-18 | 82 | 1 | 3 | Actual |
| 10592 | 34.00 | 2023-02-17 | 82 | 1 | 6 | Actual |
| 7813 | 31.38 | 2022-11-19 | 82 | 6 | 8 | Actual |
| 16532 | 102.00 | 2023-08-19 | 82 | 1 | 3 | Actual |
| 18780 | 38.00 | 2023-10-19 | 82 | 1 | 5 | Actual |
| 4991 | 33.00 | 2022-09-19 | 82 | 1 | 6 | Actual |
| 5319 | 48.00 | 2022-09-19 | 82 | 1 | 7 | Actual |
| 12107 | 50.00 | 2023-03-19 | 82 | 6 | 7 | Budget |
| 22909 | 25.00 | 2024-02-17 | 82 | 1 | 6 | Actual |
| 752 | 30.00 | 2022-05-19 | 82 | 6 | 6 | Budget |
| 2994 | 30.00 | 2022-07-20 | 82 | 6 | 6 | Budget |
| 31777 | 22.00 | 2024-10-18 | 82 | 4 | 6 | Actual |
| 16096 | 98.05 | 2023-07-20 | 82 | 1 | 8 | Actual |
| 20191 | 95.02 | 2023-11-19 | 82 | 1 | 8 | Actual |
| 10268 | 10.00 | 2023-02-17 | 82 | 7 | 3 | Budget |
| 29854 | 52.89 | 2024-08-18 | 82 | 1 | 11 | Actual |
| 6036 | 47.00 | 2022-10-19 | 82 | 6 | 5 | Actual |
| 14017 | 56.00 | 2023-05-19 | 82 | 1 | 7 | Actual |
| 30090 | 49.70 | 2024-08-18 | 82 | 6 | 12 | Actual |
| 19901 | 27.00 | 2023-11-19 | 82 | 1 | 6 | Actual |
| 19956 | 32.00 | 2023-11-19 | 82 | 3 | 6 | Actual |
| 6772 | 45.00 | 2022-11-19 | 82 | 1 | 3 | Actual |
| 33403 | 29.48 | 2024-11-18 | 82 | 1 | 12 | Actual |
| 22283 | 46.54 | 2024-01-17 | 82 | 6 | 8 | Actual |
| 35150 | 38.00 | 2025-01-17 | 82 | 3 | 6 | Actual |
| 26660 | 5.01 | 2024-05-18 | 82 | 6 | 12 | Actual |
| 10690 | 40.00 | 2023-02-17 | 82 | 3 | 6 | Actual |
| 30175 | 52.13 | 2024-08-18 | 82 | 2 | 13 | Actual |
| 37181 | 26.00 | 2025-03-19 | 82 | 7 | 3 | Actual |
| 8609 | 30.00 | 2022-12-20 | 82 | 6 | 6 | Budget |
| 21338 | 18.84 | 2023-12-20 | 82 | 1 | 11 | Actual |
| 21629 | 89.00 | 2024-01-17 | 82 | 1 | 3 | Actual |
| 13601 | 26.00 | 2023-05-19 | 82 | 7 | 3 | Actual |
| 31638 | 76.00 | 2024-10-18 | 82 | 6 | 5 | Actual |
| 11308 | 20.00 | 2023-03-19 | 82 | 6 | 3 | Budget |
| 15620 | 52.00 | 2023-07-20 | 82 | 1 | 4 | Actual |
| 29796 | 75.32 | 2024-08-18 | 82 | 6 | 8 | Actual |
| 753 | 31.00 | 2022-05-19 | 82 | 6 | 6 | Actual |
| 25854 | 53.00 | 2024-05-18 | 82 | 6 | 4 | Actual |
| 31927 | 89.00 | 2024-10-18 | 82 | 6 | 7 | Actual |
Generated 2025-06-18 06:54:16.622 UTC