[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 57 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19750 | 33.00 | 2023-10-20 | 82 | 6 | 4 | Actual |
| 4258 | 48.00 | 2022-07-20 | 82 | 6 | 7 | Actual |
| 4010 | 29.00 | 2022-07-20 | 82 | 4 | 6 | Actual |
| 32457 | 41.60 | 2024-09-18 | 82 | 6 | 13 | Actual |
| 5786 | 12.00 | 2022-09-19 | 82 | 7 | 3 | Actual |
| 22369 | 10.33 | 2023-12-18 | 82 | 2 | 11 | Actual |
| 2423 | 10.00 | 2022-06-20 | 82 | 7 | 3 | Budget |
| 27335 | 95.00 | 2024-05-19 | 82 | 1 | 7 | Actual |
| 21874 | 36.00 | 2023-12-18 | 82 | 6 | 5 | Actual |
| 13925 | 15.00 | 2023-04-19 | 82 | 5 | 6 | Actual |
| 36385 | 29.00 | 2025-01-18 | 82 | 6 | 6 | Actual |
| 20252 | 63.20 | 2023-10-20 | 82 | 6 | 8 | Actual |
| 17476 | 1.82 | 2023-07-20 | 82 | 2 | 12 | Actual |
| 27576 | 17.78 | 2024-05-19 | 82 | 2 | 11 | Actual |
| 29021 | 36.34 | 2024-06-19 | 82 | 1 | 13 | Actual |
| 22817 | 50.00 | 2024-01-18 | 82 | 1 | 5 | Actual |
| 34700 | 48.62 | 2024-11-19 | 82 | 2 | 13 | Actual |
| 5241 | 30.00 | 2022-08-20 | 82 | 6 | 6 | Budget |
| 15058 | 65.00 | 2023-05-20 | 82 | 6 | 7 | Actual |
| 10191 | 25.00 | 2023-01-18 | 82 | 6 | 3 | Actual |
| 13958 | 25.00 | 2023-04-19 | 82 | 6 | 6 | Actual |
| 17391 | 23.10 | 2023-07-20 | 82 | 6 | 11 | Actual |
| 600 | 40.00 | 2022-04-19 | 82 | 3 | 6 | Budget |
| 5787 | 10.00 | 2022-09-19 | 82 | 7 | 3 | Budget |
| 23049 | 27.00 | 2024-01-18 | 82 | 6 | 6 | Actual |
| 17248 | 20.97 | 2023-07-20 | 82 | 1 | 11 | Actual |
| 19190 | 55.63 | 2023-09-19 | 82 | 2 | 8 | Actual |
| 20931 | 23.00 | 2023-11-20 | 82 | 1 | 6 | Actual |
| 36152 | 89.00 | 2025-01-18 | 82 | 1 | 5 | Actual |
| 4583 | 21.00 | 2022-08-20 | 82 | 6 | 3 | Actual |
| 4709 | 70.00 | 2022-08-20 | 82 | 1 | 4 | Budget |
| 12375 | 40.00 | 2023-03-20 | 82 | 1 | 3 | Budget |
| 30299 | 69.00 | 2024-08-19 | 82 | 6 | 3 | Actual |
| 8279 | 40.00 | 2022-11-20 | 82 | 6 | 5 | Actual |
| 502 | 38.00 | 2022-04-19 | 82 | 1 | 6 | Actual |
| 34909 | 129.00 | 2024-12-18 | 82 | 1 | 4 | Actual |
| 6211 | 40.00 | 2022-09-19 | 82 | 3 | 6 | Actual |
| 1022 | 38.96 | 2022-04-19 | 82 | 2 | 8 | Actual |
| 4443 | 30.00 | 2022-07-20 | 82 | 6 | 8 | Budget |
| 10784 | 20.00 | 2023-01-18 | 82 | 5 | 6 | Budget |
| 38182 | 76.69 | 2025-02-17 | 82 | 6 | 13 | Actual |
| 5134 | 18.00 | 2022-08-20 | 82 | 4 | 6 | Actual |
| 18478 | 3.95 | 2023-08-20 | 82 | 1 | 12 | Actual |
| 29734 | 137.45 | 2024-07-19 | 82 | 1 | 8 | Actual |
| 32397 | 39.85 | 2024-09-18 | 82 | 1 | 13 | Actual |
| 23016 | 19.00 | 2024-01-18 | 82 | 5 | 6 | Actual |
| 38572 | 17.00 | 2025-03-20 | 82 | 2 | 6 | Actual |
| 25435 | 10.33 | 2024-03-19 | 82 | 4 | 11 | Actual |
| 6212 | 40.00 | 2022-09-19 | 82 | 3 | 6 | Budget |
| 23347 | 12.46 | 2024-01-18 | 82 | 2 | 11 | Actual |
| 30888 | 60.17 | 2024-08-19 | 82 | 2 | 8 | Actual |
| 14349 | 15.65 | 2023-04-19 | 82 | 6 | 11 | Actual |
| 14112 | 98.05 | 2023-04-19 | 82 | 1 | 8 | Actual |
| 14613 | 12.00 | 2023-05-20 | 82 | 7 | 3 | Actual |
| 18780 | 38.00 | 2023-09-19 | 82 | 1 | 5 | Actual |
| 14826 | 26.00 | 2023-05-20 | 82 | 1 | 6 | Actual |
| 22696 | 25.00 | 2024-01-18 | 82 | 7 | 3 | Actual |
| 38004 | 25.23 | 2025-02-17 | 82 | 1 | 12 | Actual |
| 25854 | 53.00 | 2024-04-18 | 82 | 6 | 4 | Actual |
| 9260 | 50.00 | 2022-12-18 | 82 | 6 | 4 | Budget |
| 6958 | 63.00 | 2022-10-20 | 82 | 1 | 4 | Actual |
| 36326 | 26.00 | 2025-01-18 | 82 | 4 | 6 | Actual |
| 6585 | 76.84 | 2022-09-19 | 82 | 1 | 8 | Actual |
| 9340 | 46.00 | 2022-12-18 | 82 | 1 | 5 | Actual |
Generated 2025-05-20 00:34:23.413 UTC