[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 576 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26718 | 22.30 | 2024-04-20 | 82 | 1 | 13 | Actual |
| 7814 | 20.00 | 2022-10-22 | 82 | 6 | 8 | Budget |
| 33759 | 108.00 | 2024-11-21 | 82 | 1 | 4 | Actual |
| 12186 | 70.78 | 2023-02-19 | 82 | 1 | 8 | Actual |
| 16978 | 28.00 | 2023-07-22 | 82 | 6 | 6 | Actual |
| 21874 | 36.00 | 2023-12-20 | 82 | 6 | 5 | Actual |
| 12893 | 10.00 | 2023-03-22 | 82 | 2 | 6 | Budget |
| 6443 | 75.00 | 2022-09-21 | 82 | 1 | 7 | Actual |
| 7380 | 20.00 | 2022-10-22 | 82 | 4 | 6 | Budget |
| 3588 | 70.00 | 2022-07-22 | 82 | 1 | 4 | Actual |
| 5134 | 18.00 | 2022-08-22 | 82 | 4 | 6 | Actual |
| 20041 | 22.00 | 2023-10-22 | 82 | 6 | 6 | Actual |
| 16919 | 20.00 | 2023-07-22 | 82 | 4 | 6 | Actual |
| 4990 | 30.00 | 2022-08-22 | 82 | 1 | 6 | Budget |
| 11814 | 40.00 | 2023-02-19 | 82 | 3 | 6 | Budget |
| 21932 | 22.00 | 2023-12-20 | 82 | 1 | 6 | Actual |
| 17776 | 38.00 | 2023-08-22 | 82 | 1 | 5 | Actual |
| 18780 | 38.00 | 2023-09-21 | 82 | 1 | 5 | Actual |
| 16096 | 98.05 | 2023-06-22 | 82 | 1 | 8 | Actual |
| 38897 | 67.75 | 2025-03-22 | 82 | 6 | 8 | Actual |
| 19540 | 3.95 | 2023-09-21 | 82 | 6 | 12 | Actual |
| 503 | 30.00 | 2022-04-21 | 82 | 1 | 6 | Budget |
| 7704 | 64.72 | 2022-10-22 | 82 | 1 | 8 | Actual |
| 20365 | 7.14 | 2023-10-22 | 82 | 3 | 11 | Actual |
| 9200 | 72.00 | 2022-12-20 | 82 | 1 | 4 | Actual |
| 31836 | 29.00 | 2024-09-20 | 82 | 6 | 6 | Actual |
| 22936 | 6.00 | 2024-01-20 | 82 | 2 | 6 | Actual |
| 9803 | 60.00 | 2022-12-20 | 82 | 1 | 7 | Budget |
| 27868 | 22.30 | 2024-05-21 | 82 | 1 | 13 | Actual |
| 6584 | 50.00 | 2022-09-21 | 82 | 1 | 8 | Budget |
| 5646 | 32.00 | 2022-09-21 | 82 | 1 | 3 | Actual |
| 13097 | 29.00 | 2023-03-22 | 82 | 6 | 6 | Actual |
| 30625 | 35.00 | 2024-08-21 | 82 | 3 | 6 | Actual |
| 2665 | 40.00 | 2022-06-22 | 82 | 6 | 5 | Budget |
| 1221 | 29.00 | 2022-05-22 | 82 | 6 | 3 | Actual |
| 4583 | 21.00 | 2022-08-22 | 82 | 6 | 3 | Actual |
| 23319 | 18.84 | 2024-01-20 | 82 | 1 | 11 | Actual |
| 25050 | 10.00 | 2024-03-21 | 82 | 5 | 6 | Actual |
| 29525 | 25.00 | 2024-07-21 | 82 | 4 | 6 | Actual |
| 12844 | 31.00 | 2023-03-22 | 82 | 1 | 6 | Actual |
| 23551 | 3.95 | 2024-01-20 | 82 | 6 | 12 | Actual |
| 15887 | 18.00 | 2023-06-22 | 82 | 4 | 6 | Actual |
| 36245 | 43.00 | 2025-01-20 | 82 | 1 | 6 | Actual |
| 18158 | 82.90 | 2023-08-22 | 82 | 1 | 8 | Actual |
| 30922 | 90.48 | 2024-08-21 | 82 | 6 | 8 | Actual |
| 14174 | 48.05 | 2023-04-21 | 82 | 6 | 8 | Actual |
| 2842 | 40.00 | 2022-06-22 | 82 | 3 | 6 | Budget |
| 2285 | 40.00 | 2022-06-22 | 82 | 1 | 3 | Budget |
| 4118 | 30.00 | 2022-07-22 | 82 | 6 | 6 | Budget |
| 28522 | 71.00 | 2024-06-21 | 82 | 6 | 7 | Actual |
| 421 | 40.00 | 2022-04-21 | 82 | 6 | 5 | Budget |
| 26835 | 99.00 | 2024-05-21 | 82 | 1 | 3 | Actual |
| 27278 | 28.00 | 2024-05-21 | 82 | 6 | 6 | Actual |
| 21068 | 27.00 | 2023-11-22 | 82 | 6 | 6 | Actual |
| 28020 | 73.00 | 2024-06-21 | 82 | 6 | 3 | Actual |
| 5459 | 50.00 | 2022-08-22 | 82 | 1 | 8 | Budget |
| 25295 | 54.11 | 2024-03-21 | 82 | 6 | 8 | Actual |
| 24638 | 106.00 | 2024-03-21 | 82 | 1 | 3 | Actual |
| 93 | 29.00 | 2022-04-21 | 82 | 6 | 3 | Actual |
| 5087 | 34.00 | 2022-08-22 | 82 | 3 | 6 | Actual |
| 39064 | 5.01 | 2025-03-22 | 82 | 5 | 11 | Actual |
| 13425 | 55.63 | 2023-03-22 | 82 | 6 | 8 | Actual |
| 33284 | 22.04 | 2024-10-21 | 82 | 3 | 11 | Actual |
| 21987 | 35.00 | 2023-12-20 | 82 | 3 | 6 | Actual |
Generated 2025-05-21 11:24:01.312 UTC