[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 549 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33137 | 60.17 | 2024-10-22 | 82 | 2 | 8 | Actual |
| 20365 | 7.14 | 2023-10-23 | 82 | 3 | 11 | Actual |
| 38685 | 34.00 | 2025-03-23 | 82 | 6 | 6 | Actual |
| 9201 | 70.00 | 2022-12-21 | 82 | 1 | 4 | Budget |
| 25949 | 58.00 | 2024-04-21 | 82 | 6 | 5 | Actual |
| 17391 | 23.10 | 2023-07-23 | 82 | 6 | 11 | Actual |
| 25819 | 77.00 | 2024-04-21 | 82 | 1 | 4 | Actual |
| 10456 | 51.00 | 2023-01-21 | 82 | 1 | 5 | Actual |
| 1547 | 40.00 | 2022-05-23 | 82 | 6 | 5 | Budget |
| 27928 | 69.67 | 2024-05-22 | 82 | 6 | 13 | Actual |
| 27548 | 51.82 | 2024-05-22 | 82 | 1 | 11 | Actual |
| 22164 | 64.00 | 2023-12-21 | 82 | 6 | 7 | Actual |
| 25140 | 87.00 | 2024-03-22 | 82 | 1 | 7 | Actual |
| 1770 | 28.00 | 2022-05-23 | 82 | 4 | 6 | Actual |
| 20511 | 2.89 | 2023-10-23 | 82 | 1 | 12 | Actual |
| 20873 | 52.00 | 2023-11-23 | 82 | 6 | 5 | Actual |
| 27777 | 8.21 | 2024-05-22 | 82 | 2 | 12 | Actual |
| 3135 | 40.00 | 2022-06-23 | 82 | 6 | 7 | Budget |
| 15058 | 65.00 | 2023-05-23 | 82 | 6 | 7 | Actual |
| 27193 | 43.00 | 2024-05-22 | 82 | 3 | 6 | Actual |
| 10051 | 20.00 | 2022-12-21 | 82 | 6 | 8 | Budget |
| 26506 | 13.53 | 2024-04-21 | 82 | 4 | 11 | Actual |
| 11637 | 50.00 | 2023-02-20 | 82 | 6 | 5 | Budget |
| 35975 | 67.00 | 2025-01-21 | 82 | 6 | 3 | Actual |
| 30384 | 112.00 | 2024-08-22 | 82 | 1 | 4 | Actual |
| 16444 | 1.82 | 2023-06-23 | 82 | 2 | 12 | Actual |
| 29138 | 113.00 | 2024-07-22 | 82 | 1 | 3 | Actual |
| 15655 | 40.00 | 2023-06-23 | 82 | 6 | 4 | Actual |
| 18980 | 12.00 | 2023-09-22 | 82 | 5 | 6 | Actual |
| 22696 | 25.00 | 2024-01-21 | 82 | 7 | 3 | Actual |
| 37746 | 84.42 | 2025-02-20 | 82 | 6 | 8 | Actual |
| 28728 | 14.59 | 2024-06-22 | 82 | 2 | 11 | Actual |
| 31154 | 36.93 | 2024-08-22 | 82 | 1 | 12 | Actual |
| 22817 | 50.00 | 2024-01-21 | 82 | 1 | 5 | Actual |
| 35292 | 102.00 | 2024-12-21 | 82 | 1 | 7 | Actual |
| 31638 | 76.00 | 2024-09-21 | 82 | 6 | 5 | Actual |
| 33523 | 38.09 | 2024-10-22 | 82 | 1 | 13 | Actual |
| 25381 | 3.95 | 2024-03-22 | 82 | 2 | 11 | Actual |
| 21987 | 35.00 | 2023-12-21 | 82 | 3 | 6 | Actual |
| 6211 | 40.00 | 2022-09-22 | 82 | 3 | 6 | Actual |
| 14907 | 18.00 | 2023-05-23 | 82 | 4 | 6 | Actual |
| 5182 | 18.00 | 2022-08-23 | 82 | 5 | 6 | Actual |
| 24581 | 3.95 | 2024-02-20 | 82 | 6 | 12 | Actual |
| 31333 | 45.11 | 2024-08-22 | 82 | 6 | 13 | Actual |
| 4708 | 68.00 | 2022-08-23 | 82 | 1 | 4 | Actual |
| 1879 | 25.00 | 2022-05-23 | 82 | 6 | 6 | Actual |
| 172 | 9.00 | 2022-04-22 | 82 | 7 | 3 | Actual |
| 16567 | 60.00 | 2023-07-23 | 82 | 6 | 3 | Actual |
| 34700 | 48.62 | 2024-11-22 | 82 | 2 | 13 | Actual |
| 23261 | 45.02 | 2024-01-21 | 82 | 6 | 8 | Actual |
| 18954 | 15.00 | 2023-09-22 | 82 | 4 | 6 | Actual |
| 5894 | 50.00 | 2022-09-22 | 82 | 6 | 4 | Budget |
| 38955 | 46.50 | 2025-03-23 | 82 | 1 | 11 | Actual |
| 15887 | 18.00 | 2023-06-23 | 82 | 4 | 6 | Actual |
| 3963 | 39.00 | 2022-07-23 | 82 | 3 | 6 | Actual |
| 28290 | 39.00 | 2024-06-22 | 82 | 1 | 6 | Actual |
| 11967 | 30.00 | 2023-02-20 | 82 | 6 | 6 | Budget |
| 17330 | 16.72 | 2023-07-23 | 82 | 4 | 11 | Actual |
| 12988 | 30.00 | 2023-03-23 | 82 | 4 | 6 | Budget |
| 10317 | 62.00 | 2023-01-21 | 82 | 1 | 4 | Actual |
| 8407 | 16.00 | 2022-11-23 | 82 | 2 | 6 | Actual |
| 20538 | 1.82 | 2023-10-23 | 82 | 2 | 12 | Actual |
| 8936 | 29.87 | 2022-11-23 | 82 | 6 | 8 | Actual |
| 10922 | 50.00 | 2023-01-21 | 82 | 1 | 7 | Budget |
Generated 2025-05-22 03:28:26.169 UTC