[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 580 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6773 | 40.00 | 2022-10-25 | 82 | 1 | 3 | Budget |
| 37502 | 20.00 | 2025-02-22 | 82 | 5 | 6 | Actual |
| 1346 | 62.00 | 2022-05-25 | 82 | 1 | 4 | Actual |
| 8031 | 10.00 | 2022-11-25 | 82 | 7 | 3 | Budget |
| 15748 | 47.00 | 2023-06-25 | 82 | 6 | 5 | Actual |
| 26660 | 5.01 | 2024-04-23 | 82 | 6 | 12 | Actual |
| 9524 | 20.00 | 2022-12-23 | 82 | 2 | 6 | Budget |
| 29909 | 32.67 | 2024-07-24 | 82 | 3 | 11 | Actual |
| 5568 | 40.48 | 2022-08-25 | 82 | 6 | 8 | Actual |
| 13425 | 55.63 | 2023-03-25 | 82 | 6 | 8 | Actual |
| 26626 | 5.01 | 2024-04-23 | 82 | 1 | 12 | Actual |
| 13035 | 20.00 | 2023-03-25 | 82 | 5 | 6 | Budget |
| 31216 | 53.95 | 2024-08-24 | 82 | 6 | 12 | Actual |
| 20781 | 42.00 | 2023-11-25 | 82 | 6 | 4 | Actual |
| 16216 | 24.16 | 2023-06-25 | 82 | 1 | 11 | Actual |
| 37886 | 34.80 | 2025-02-22 | 82 | 4 | 11 | Actual |
| 38274 | 60.00 | 2025-03-25 | 82 | 6 | 3 | Actual |
| 33431 | 7.14 | 2024-10-24 | 82 | 2 | 12 | Actual |
| 14140 | 38.96 | 2023-04-24 | 82 | 2 | 8 | Actual |
| 31510 | 121.00 | 2024-09-23 | 82 | 1 | 4 | Actual |
| 16359 | 13.53 | 2023-06-25 | 82 | 6 | 11 | Actual |
| 10922 | 50.00 | 2023-01-23 | 82 | 1 | 7 | Budget |
| 19843 | 38.00 | 2023-10-25 | 82 | 6 | 5 | Actual |
| 14262 | 5.01 | 2023-04-24 | 82 | 2 | 11 | Actual |
| 7893 | 33.00 | 2022-11-25 | 82 | 1 | 3 | Actual |
| 35587 | 25.23 | 2024-12-23 | 82 | 4 | 11 | Actual |
| 10130 | 40.00 | 2023-01-23 | 82 | 1 | 3 | Budget |
| 17776 | 38.00 | 2023-08-25 | 82 | 1 | 5 | Actual |
| 27548 | 51.82 | 2024-05-24 | 82 | 1 | 11 | Actual |
| 28077 | 26.00 | 2024-06-24 | 82 | 7 | 3 | Actual |
| 1081 | 30.00 | 2022-04-24 | 82 | 6 | 8 | Budget |
| 33284 | 22.04 | 2024-10-24 | 82 | 3 | 11 | Actual |
| 34944 | 83.00 | 2024-12-23 | 82 | 6 | 4 | Actual |
| 1221 | 29.00 | 2022-05-25 | 82 | 6 | 3 | Actual |
| 14881 | 31.00 | 2023-05-25 | 82 | 3 | 6 | Actual |
| 18100 | 45.00 | 2023-08-25 | 82 | 6 | 7 | Actual |
| 35413 | 63.20 | 2024-12-23 | 82 | 2 | 8 | Actual |
| 3730 | 50.00 | 2022-07-25 | 82 | 1 | 5 | Budget |
| 39336 | 60.90 | 2025-03-25 | 82 | 6 | 13 | Actual |
| 13096 | 30.00 | 2023-03-25 | 82 | 6 | 6 | Budget |
| 22909 | 25.00 | 2024-01-23 | 82 | 1 | 6 | Actual |
| 6585 | 76.84 | 2022-09-24 | 82 | 1 | 8 | Actual |
| 25697 | 84.00 | 2024-04-23 | 82 | 1 | 3 | Actual |
| 29970 | 33.74 | 2024-07-24 | 82 | 6 | 11 | Actual |
| 10784 | 20.00 | 2023-01-23 | 82 | 5 | 6 | Budget |
| 12703 | 50.00 | 2023-03-25 | 82 | 1 | 5 | Budget |
| 21748 | 56.00 | 2023-12-23 | 82 | 1 | 4 | Actual |
| 2470 | 82.00 | 2022-06-25 | 82 | 1 | 4 | Actual |
| 39156 | 36.93 | 2025-03-25 | 82 | 1 | 12 | Actual |
| 10736 | 30.00 | 2023-01-23 | 82 | 4 | 6 | Budget |
| 4523 | 40.00 | 2022-08-25 | 82 | 1 | 3 | Budget |
| 23941 | 5.00 | 2024-02-22 | 82 | 2 | 6 | Actual |
| 25083 | 27.00 | 2024-03-24 | 82 | 6 | 6 | Actual |
| 4011 | 30.00 | 2022-07-25 | 82 | 4 | 6 | Budget |
| 19982 | 20.00 | 2023-10-25 | 82 | 4 | 6 | Actual |
| 17684 | 50.00 | 2023-08-25 | 82 | 1 | 4 | Actual |
| 36187 | 59.00 | 2025-01-23 | 82 | 6 | 5 | Actual |
| 1675 | 10.00 | 2022-05-25 | 82 | 2 | 6 | Budget |
| 17391 | 23.10 | 2023-07-25 | 82 | 6 | 11 | Actual |
| 5182 | 18.00 | 2022-08-25 | 82 | 5 | 6 | Actual |
| 14733 | 56.00 | 2023-05-25 | 82 | 1 | 5 | Actual |
| 7381 | 27.00 | 2022-10-25 | 82 | 4 | 6 | Actual |
| 34495 | 49.70 | 2024-11-24 | 82 | 6 | 11 | Actual |
| 6772 | 45.00 | 2022-10-25 | 82 | 1 | 3 | Actual |
Generated 2025-05-24 07:23:27.664 UTC