[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 591 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3136 | 39.00 | 2022-06-21 | 82 | 6 | 7 | Actual |
| 19716 | 55.00 | 2023-10-21 | 82 | 1 | 4 | Actual |
| 25949 | 58.00 | 2024-04-19 | 82 | 6 | 5 | Actual |
| 38897 | 67.75 | 2025-03-21 | 82 | 6 | 8 | Actual |
| 32960 | 37.00 | 2024-10-20 | 82 | 6 | 6 | Actual |
| 26364 | 64.72 | 2024-04-19 | 82 | 6 | 8 | Actual |
| 4444 | 45.02 | 2022-07-21 | 82 | 6 | 8 | Actual |
| 28105 | 141.00 | 2024-06-20 | 82 | 1 | 4 | Actual |
| 26064 | 29.00 | 2024-04-19 | 82 | 3 | 6 | Actual |
| 3321 | 30.00 | 2022-06-21 | 82 | 6 | 8 | Budget |
| 13601 | 26.00 | 2023-04-20 | 82 | 7 | 3 | Actual |
| 1221 | 29.00 | 2022-05-21 | 82 | 6 | 3 | Actual |
| 18386 | 3.95 | 2023-08-21 | 82 | 5 | 11 | Actual |
| 21393 | 16.72 | 2023-11-21 | 82 | 3 | 11 | Actual |
| 8139 | 50.00 | 2022-11-21 | 82 | 6 | 4 | Actual |
| 10317 | 62.00 | 2023-01-19 | 82 | 1 | 4 | Actual |
| 12766 | 36.00 | 2023-03-21 | 82 | 6 | 5 | Actual |
| 3400 | 38.00 | 2022-07-21 | 82 | 1 | 3 | Actual |
| 36796 | 28.42 | 2025-01-19 | 82 | 6 | 11 | Actual |
| 26870 | 80.00 | 2024-05-20 | 82 | 6 | 3 | Actual |
| 17070 | 48.00 | 2023-07-21 | 82 | 6 | 7 | Actual |
| 30922 | 90.48 | 2024-08-20 | 82 | 6 | 8 | Actual |
| 36032 | 20.00 | 2025-01-19 | 82 | 7 | 3 | Actual |
| 7333 | 40.00 | 2022-10-21 | 82 | 3 | 6 | Actual |
| 22423 | 15.65 | 2023-12-19 | 82 | 4 | 11 | Actual |
| 32549 | 59.00 | 2024-10-20 | 82 | 6 | 3 | Actual |
| 15178 | 48.05 | 2023-05-21 | 82 | 6 | 8 | Actual |
| 18928 | 30.00 | 2023-09-20 | 82 | 3 | 6 | Actual |
| 15620 | 52.00 | 2023-06-21 | 82 | 1 | 4 | Actual |
| 22964 | 29.00 | 2024-01-19 | 82 | 3 | 6 | Actual |
| 11169 | 30.00 | 2023-01-19 | 82 | 6 | 8 | Budget |
| 7753 | 32.90 | 2022-10-21 | 82 | 2 | 8 | Actual |
| 220 | 62.00 | 2022-04-20 | 82 | 1 | 4 | Actual |
| 7157 | 50.00 | 2022-10-21 | 82 | 6 | 5 | Budget |
| 22851 | 38.00 | 2024-01-19 | 82 | 6 | 5 | Actual |
| 20191 | 95.02 | 2023-10-21 | 82 | 1 | 8 | Actual |
| 20538 | 1.82 | 2023-10-21 | 82 | 2 | 12 | Actual |
| 16745 | 53.00 | 2023-07-21 | 82 | 1 | 5 | Actual |
| 38124 | 32.83 | 2025-02-18 | 82 | 1 | 13 | Actual |
| 35413 | 63.20 | 2024-12-19 | 82 | 2 | 8 | Actual |
| 5507 | 46.54 | 2022-08-21 | 82 | 2 | 8 | Actual |
| 3540 | 11.00 | 2022-07-21 | 82 | 7 | 3 | Actual |
| 16444 | 1.82 | 2023-06-21 | 82 | 2 | 12 | Actual |
| 8456 | 40.00 | 2022-11-21 | 82 | 3 | 6 | Actual |
| 10268 | 10.00 | 2023-01-19 | 82 | 7 | 3 | Budget |
| 39276 | 36.34 | 2025-03-21 | 82 | 1 | 13 | Actual |
| 21218 | 113.20 | 2023-11-21 | 82 | 1 | 8 | Actual |
| 5087 | 34.00 | 2022-08-21 | 82 | 3 | 6 | Actual |
| 3651 | 45.00 | 2022-07-21 | 82 | 6 | 4 | Actual |
| 28487 | 127.00 | 2024-06-20 | 82 | 1 | 7 | Actual |
| 30419 | 89.00 | 2024-08-20 | 82 | 6 | 4 | Actual |
| 10981 | 50.00 | 2023-01-19 | 82 | 6 | 7 | Budget |
| 21160 | 51.00 | 2023-11-21 | 82 | 6 | 7 | Actual |
| 27193 | 43.00 | 2024-05-20 | 82 | 3 | 6 | Actual |
| 35235 | 29.00 | 2024-12-19 | 82 | 6 | 6 | Actual |
| 35037 | 56.00 | 2024-12-19 | 82 | 6 | 5 | Actual |
| 22072 | 25.00 | 2023-12-19 | 82 | 6 | 6 | Actual |
| 17357 | 5.01 | 2023-07-21 | 82 | 5 | 11 | Actual |
| 5647 | 40.00 | 2022-09-20 | 82 | 1 | 3 | Budget |
| 28580 | 158.66 | 2024-06-20 | 82 | 1 | 8 | Actual |
| 8502 | 20.00 | 2022-11-21 | 82 | 4 | 6 | Budget |
| 8877 | 30.00 | 2022-11-21 | 82 | 2 | 8 | Budget |
| 31751 | 41.00 | 2024-09-19 | 82 | 3 | 6 | Actual |
| 29882 | 12.46 | 2024-07-20 | 82 | 2 | 11 | Actual |
Generated 2025-05-20 19:38:42.899 UTC