[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 535 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31777 | 22.00 | 2024-09-19 | 82 | 4 | 6 | Actual |
| 24758 | 63.00 | 2024-03-20 | 82 | 1 | 4 | Actual |
| 28700 | 53.95 | 2024-06-20 | 82 | 1 | 11 | Actual |
| 5506 | 30.00 | 2022-08-21 | 82 | 2 | 8 | Budget |
| 35884 | 46.87 | 2024-12-19 | 82 | 6 | 13 | Actual |
| 34434 | 27.36 | 2024-11-20 | 82 | 4 | 11 | Actual |
| 19540 | 3.95 | 2023-09-20 | 82 | 6 | 12 | Actual |
| 31425 | 62.00 | 2024-09-19 | 82 | 6 | 3 | Actual |
| 19982 | 20.00 | 2023-10-21 | 82 | 4 | 6 | Actual |
| 26090 | 16.00 | 2024-04-19 | 82 | 4 | 6 | Actual |
| 4444 | 45.02 | 2022-07-21 | 82 | 6 | 8 | Actual |
| 9074 | 25.00 | 2022-12-19 | 82 | 6 | 3 | Actual |
| 647 | 30.00 | 2022-04-20 | 82 | 4 | 6 | Budget |
| 21038 | 16.00 | 2023-11-21 | 82 | 5 | 6 | Actual |
| 37712 | 87.45 | 2025-02-18 | 82 | 2 | 8 | Actual |
| 16865 | 8.00 | 2023-07-21 | 82 | 2 | 6 | Actual |
| 14733 | 56.00 | 2023-05-21 | 82 | 1 | 5 | Actual |
| 12045 | 50.00 | 2023-02-18 | 82 | 1 | 7 | Budget |
| 21840 | 56.00 | 2023-12-19 | 82 | 1 | 5 | Actual |
| 6211 | 40.00 | 2022-09-20 | 82 | 3 | 6 | Actual |
| 21012 | 22.00 | 2023-11-21 | 82 | 4 | 6 | Actual |
| 22604 | 100.00 | 2024-01-19 | 82 | 1 | 3 | Actual |
| 26208 | 92.00 | 2024-04-19 | 82 | 1 | 7 | Actual |
| 27193 | 43.00 | 2024-05-20 | 82 | 3 | 6 | Actual |
| 28290 | 39.00 | 2024-06-20 | 82 | 1 | 6 | Actual |
| 30207 | 45.11 | 2024-07-20 | 82 | 6 | 13 | Actual |
| 15352 | 23.10 | 2023-05-21 | 82 | 6 | 11 | Actual |
| 24230 | 49.57 | 2024-02-18 | 82 | 2 | 8 | Actual |
| 8688 | 60.00 | 2022-11-21 | 82 | 1 | 7 | Budget |
| 37476 | 29.00 | 2025-02-18 | 82 | 4 | 6 | Actual |
| 13845 | 8.00 | 2023-04-20 | 82 | 2 | 6 | Actual |
| 14853 | 10.00 | 2023-05-21 | 82 | 2 | 6 | Actual |
| 31333 | 45.11 | 2024-08-20 | 82 | 6 | 13 | Actual |
| 18158 | 82.90 | 2023-08-21 | 82 | 1 | 8 | Actual |
| 31723 | 11.00 | 2024-09-19 | 82 | 2 | 6 | Actual |
| 16003 | 73.00 | 2023-06-21 | 82 | 1 | 7 | Actual |
| 20569 | 5.01 | 2023-10-21 | 82 | 6 | 12 | Actual |
| 35413 | 63.20 | 2024-12-19 | 82 | 2 | 8 | Actual |
| 38600 | 44.00 | 2025-03-21 | 82 | 3 | 6 | Actual |
| 8550 | 10.00 | 2022-11-21 | 82 | 5 | 6 | Budget |
| 11716 | 35.00 | 2023-02-18 | 82 | 1 | 6 | Actual |
| 20873 | 52.00 | 2023-11-21 | 82 | 6 | 5 | Actual |
| 4010 | 29.00 | 2022-07-21 | 82 | 4 | 6 | Actual |
| 5507 | 46.54 | 2022-08-21 | 82 | 2 | 8 | Actual |
| 35447 | 73.81 | 2024-12-19 | 82 | 6 | 8 | Actual |
| 7381 | 27.00 | 2022-10-21 | 82 | 4 | 6 | Actual |
| 6693 | 30.00 | 2022-09-20 | 82 | 6 | 8 | Budget |
| 34261 | 81.39 | 2024-11-20 | 82 | 2 | 8 | Actual |
| 21629 | 89.00 | 2023-12-19 | 82 | 1 | 3 | Actual |
| 28608 | 64.72 | 2024-06-20 | 82 | 2 | 8 | Actual |
| 17776 | 38.00 | 2023-08-21 | 82 | 1 | 5 | Actual |
| 9991 | 57.14 | 2022-12-19 | 82 | 2 | 8 | Actual |
| 29048 | 67.92 | 2024-06-20 | 82 | 2 | 13 | Actual |
| 30625 | 35.00 | 2024-08-20 | 82 | 3 | 6 | Actual |
| 29796 | 75.32 | 2024-07-20 | 82 | 6 | 8 | Actual |
| 14613 | 12.00 | 2023-05-21 | 82 | 7 | 3 | Actual |
| 29970 | 33.74 | 2024-07-20 | 82 | 6 | 11 | Actual |
| 7625 | 50.00 | 2022-10-21 | 82 | 6 | 7 | Budget |
| 10842 | 33.00 | 2023-01-19 | 82 | 6 | 6 | Actual |
| 550 | 13.00 | 2022-04-20 | 82 | 2 | 6 | Actual |
| 25462 | 8.21 | 2024-03-20 | 82 | 5 | 11 | Actual |
| 7892 | 40.00 | 2022-11-21 | 82 | 1 | 3 | Budget |
| 9397 | 53.00 | 2022-12-19 | 82 | 6 | 5 | Actual |
| 5973 | 59.00 | 2022-09-20 | 82 | 1 | 5 | Actual |
Generated 2025-05-20 22:35:29.176 UTC