[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 552 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25914 | 67.00 | 2024-05-16 | 82 | 1 | 5 | Actual |
| 5507 | 46.54 | 2022-09-17 | 82 | 2 | 8 | Actual |
| 15887 | 18.00 | 2023-07-18 | 82 | 4 | 6 | Actual |
| 2470 | 82.00 | 2022-07-18 | 82 | 1 | 4 | Actual |
| 37946 | 34.80 | 2025-03-17 | 82 | 6 | 11 | Actual |
| 31603 | 80.00 | 2024-10-16 | 82 | 1 | 5 | Actual |
| 9261 | 56.00 | 2023-01-15 | 82 | 6 | 4 | Actual |
| 10843 | 30.00 | 2023-02-15 | 82 | 6 | 6 | Budget |
| 20310 | 25.23 | 2023-11-17 | 82 | 1 | 11 | Actual |
| 7334 | 40.00 | 2022-11-17 | 82 | 3 | 6 | Budget |
| 10191 | 25.00 | 2023-02-15 | 82 | 6 | 3 | Actual |
| 21720 | 12.00 | 2024-01-15 | 82 | 7 | 3 | Actual |
| 18900 | 11.00 | 2023-10-17 | 82 | 2 | 6 | Actual |
| 27749 | 39.06 | 2024-06-16 | 82 | 1 | 12 | Actual |
| 20338 | 7.14 | 2023-11-17 | 82 | 2 | 11 | Actual |
| 35095 | 29.00 | 2025-01-15 | 82 | 1 | 6 | Actual |
| 27603 | 37.99 | 2024-06-16 | 82 | 3 | 11 | Actual |
| 35122 | 13.00 | 2025-01-15 | 82 | 2 | 6 | Actual |
| 20041 | 22.00 | 2023-11-17 | 82 | 6 | 6 | Actual |
| 4118 | 30.00 | 2022-08-17 | 82 | 6 | 6 | Budget |
| 11638 | 54.00 | 2023-03-17 | 82 | 6 | 5 | Actual |
| 12514 | 14.00 | 2023-04-17 | 82 | 7 | 3 | Actual |
| 6959 | 70.00 | 2022-11-17 | 82 | 1 | 4 | Budget |
| 5568 | 40.48 | 2022-09-17 | 82 | 6 | 8 | Actual |
| 6832 | 30.00 | 2022-11-17 | 82 | 6 | 3 | Actual |
| 29021 | 36.34 | 2024-07-17 | 82 | 1 | 13 | Actual |
| 32214 | 11.40 | 2024-10-16 | 82 | 5 | 11 | Actual |
| 32339 | 48.63 | 2024-10-16 | 82 | 6 | 12 | Actual |
| 11061 | 50.00 | 2023-02-15 | 82 | 1 | 8 | Budget |
| 22369 | 10.33 | 2024-01-15 | 82 | 2 | 11 | Actual |
| 11249 | 45.00 | 2023-03-17 | 82 | 1 | 3 | Actual |
| 20392 | 14.59 | 2023-11-17 | 82 | 4 | 11 | Actual |
| 31482 | 25.00 | 2024-10-16 | 82 | 7 | 3 | Actual |
| 20419 | 9.27 | 2023-11-17 | 82 | 5 | 11 | Actual |
| 27278 | 28.00 | 2024-06-16 | 82 | 6 | 6 | Actual |
| 10051 | 20.00 | 2023-01-15 | 82 | 6 | 8 | Budget |
| 9397 | 53.00 | 2023-01-15 | 82 | 6 | 5 | Actual |
| 17357 | 5.01 | 2023-08-17 | 82 | 5 | 11 | Actual |
| 19631 | 63.00 | 2023-11-17 | 82 | 6 | 3 | Actual |
| 3867 | 30.00 | 2022-08-17 | 82 | 1 | 6 | Budget |
| 16780 | 53.00 | 2023-08-17 | 82 | 6 | 5 | Actual |
| 22129 | 63.00 | 2024-01-15 | 82 | 1 | 7 | Actual |
| 2017 | 40.00 | 2022-06-17 | 82 | 6 | 7 | Budget |
| 3730 | 50.00 | 2022-08-17 | 82 | 1 | 5 | Budget |
| 27193 | 43.00 | 2024-06-16 | 82 | 3 | 6 | Actual |
| 18420 | 14.59 | 2023-09-17 | 82 | 6 | 11 | Actual |
| 13958 | 25.00 | 2023-05-17 | 82 | 6 | 6 | Actual |
| 36272 | 11.00 | 2025-02-15 | 82 | 2 | 6 | Actual |
| 8218 | 52.00 | 2022-12-18 | 82 | 1 | 5 | Actual |
| 33886 | 77.00 | 2024-12-17 | 82 | 6 | 5 | Actual |
| 28642 | 61.69 | 2024-07-17 | 82 | 6 | 8 | Actual |
| 12296 | 30.00 | 2023-03-17 | 82 | 6 | 8 | Budget |
| 6305 | 14.00 | 2022-10-17 | 82 | 5 | 6 | Actual |
| 13758 | 33.00 | 2023-05-17 | 82 | 6 | 5 | Actual |
| 16838 | 32.00 | 2023-08-17 | 82 | 1 | 6 | Actual |
| 13845 | 8.00 | 2023-05-17 | 82 | 2 | 6 | Actual |
| 6632 | 30.00 | 2022-10-17 | 82 | 2 | 8 | Budget |
| 26870 | 80.00 | 2024-06-16 | 82 | 6 | 3 | Actual |
| 9943 | 104.11 | 2023-01-15 | 82 | 1 | 8 | Actual |
| 29525 | 25.00 | 2024-08-16 | 82 | 4 | 6 | Actual |
| 16003 | 73.00 | 2023-07-18 | 82 | 1 | 7 | Actual |
| 14675 | 33.00 | 2023-06-17 | 82 | 6 | 4 | Actual |
| 4385 | 30.00 | 2022-08-17 | 82 | 2 | 8 | Budget |
| 280 | 50.00 | 2022-05-17 | 82 | 6 | 4 | Budget |
Generated 2025-06-17 02:21:49.742 UTC