[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 572 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5567 | 30.00 | 2022-08-23 | 82 | 6 | 8 | Budget |
| 22696 | 25.00 | 2024-01-21 | 82 | 7 | 3 | Actual |
| 36597 | 63.20 | 2025-01-21 | 82 | 6 | 8 | Actual |
| 28077 | 26.00 | 2024-06-22 | 82 | 7 | 3 | Actual |
| 33431 | 7.14 | 2024-10-22 | 82 | 2 | 12 | Actual |
| 34380 | 12.46 | 2024-11-22 | 82 | 2 | 11 | Actual |
| 18332 | 11.40 | 2023-08-23 | 82 | 3 | 11 | Actual |
| 26506 | 13.53 | 2024-04-21 | 82 | 4 | 11 | Actual |
| 5458 | 99.57 | 2022-08-23 | 82 | 1 | 8 | Actual |
| 5506 | 30.00 | 2022-08-23 | 82 | 2 | 8 | Budget |
| 33311 | 20.97 | 2024-10-22 | 82 | 4 | 11 | Actual |
| 17776 | 38.00 | 2023-08-23 | 82 | 1 | 5 | Actual |
| 4444 | 45.02 | 2022-07-23 | 82 | 6 | 8 | Actual |
| 2097 | 50.00 | 2022-05-23 | 82 | 1 | 8 | Budget |
| 14434 | 1.82 | 2023-04-22 | 82 | 2 | 12 | Actual |
| 30090 | 49.70 | 2024-07-22 | 82 | 6 | 12 | Actual |
| 36477 | 83.00 | 2025-01-21 | 82 | 6 | 7 | Actual |
| 31154 | 36.93 | 2024-08-22 | 82 | 1 | 12 | Actual |
| 2888 | 29.00 | 2022-06-23 | 82 | 4 | 6 | Actual |
| 14933 | 15.00 | 2023-05-23 | 82 | 5 | 6 | Actual |
| 12235 | 30.00 | 2023-02-20 | 82 | 2 | 8 | Budget |
| 34461 | 9.27 | 2024-11-22 | 82 | 5 | 11 | Actual |
| 8031 | 10.00 | 2022-11-23 | 82 | 7 | 3 | Budget |
| 361 | 49.00 | 2022-04-22 | 82 | 1 | 5 | Actual |
| 28139 | 69.00 | 2024-06-22 | 82 | 6 | 4 | Actual |
| 9524 | 20.00 | 2022-12-21 | 82 | 2 | 6 | Budget |
| 31696 | 36.00 | 2024-09-21 | 82 | 1 | 6 | Actual |
| 24638 | 106.00 | 2024-03-22 | 82 | 1 | 3 | Actual |
| 36032 | 20.00 | 2025-01-21 | 82 | 7 | 3 | Actual |
| 3588 | 70.00 | 2022-07-23 | 82 | 1 | 4 | Actual |
| 5039 | 14.00 | 2022-08-23 | 82 | 2 | 6 | Actual |
| 32669 | 85.00 | 2024-10-22 | 82 | 6 | 4 | Actual |
| 18305 | 5.01 | 2023-08-23 | 82 | 2 | 11 | Actual |
| 18100 | 45.00 | 2023-08-23 | 82 | 6 | 7 | Actual |
| 19424 | 19.91 | 2023-09-22 | 82 | 6 | 11 | Actual |
| 5894 | 50.00 | 2022-09-22 | 82 | 6 | 4 | Budget |
| 18873 | 21.00 | 2023-09-22 | 82 | 1 | 6 | Actual |
| 9668 | 12.00 | 2022-12-21 | 82 | 5 | 6 | Actual |
| 24321 | 17.78 | 2024-02-20 | 82 | 1 | 11 | Actual |
| 37832 | 9.27 | 2025-02-20 | 82 | 2 | 11 | Actual |
| 34615 | 57.14 | 2024-11-22 | 82 | 6 | 12 | Actual |
| 8078 | 70.00 | 2022-11-23 | 82 | 1 | 4 | Budget |
| 36326 | 26.00 | 2025-01-21 | 82 | 4 | 6 | Actual |
| 18954 | 15.00 | 2023-09-22 | 82 | 4 | 6 | Actual |
| 32901 | 27.00 | 2024-10-22 | 82 | 4 | 6 | Actual |
| 22547 | 5.01 | 2023-12-21 | 82 | 6 | 12 | Actual |
| 12046 | 53.00 | 2023-02-20 | 82 | 1 | 7 | Actual |
| 29351 | 84.00 | 2024-07-22 | 82 | 1 | 5 | Actual |
| 4011 | 30.00 | 2022-07-23 | 82 | 4 | 6 | Budget |
| 38452 | 72.00 | 2025-03-23 | 82 | 1 | 5 | Actual |
| 5708 | 24.00 | 2022-09-22 | 82 | 6 | 3 | Actual |
| 10316 | 70.00 | 2023-01-21 | 82 | 1 | 4 | Budget |
| 31510 | 121.00 | 2024-09-21 | 82 | 1 | 4 | Actual |
| 38545 | 30.00 | 2025-03-23 | 82 | 1 | 6 | Actual |
| 9152 | 7.00 | 2022-12-21 | 82 | 7 | 3 | Actual |
| 10190 | 20.00 | 2023-01-21 | 82 | 6 | 3 | Budget |
| 25050 | 10.00 | 2024-03-22 | 82 | 5 | 6 | Actual |
| 8406 | 20.00 | 2022-11-23 | 82 | 2 | 6 | Budget |
| 20839 | 50.00 | 2023-11-23 | 82 | 1 | 5 | Actual |
| 37913 | 5.01 | 2025-02-20 | 82 | 5 | 11 | Actual |
| 10455 | 50.00 | 2023-01-21 | 82 | 1 | 5 | Budget |
| 34700 | 48.62 | 2024-11-22 | 82 | 2 | 13 | Actual |
| 6212 | 40.00 | 2022-09-22 | 82 | 3 | 6 | Budget |
| 422 | 40.00 | 2022-04-22 | 82 | 6 | 5 | Actual |
Generated 2025-05-22 03:49:23.122 UTC