[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 594 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1958 | 60.00 | 2022-05-22 | 82 | 1 | 7 | Budget |
| 26036 | 6.00 | 2024-04-20 | 82 | 2 | 6 | Actual |
| 23374 | 13.53 | 2024-01-20 | 82 | 3 | 11 | Actual |
| 10268 | 10.00 | 2023-01-20 | 82 | 7 | 3 | Budget |
| 1548 | 38.00 | 2022-05-22 | 82 | 6 | 5 | Actual |
| 29762 | 61.69 | 2024-07-21 | 82 | 2 | 8 | Actual |
| 15620 | 52.00 | 2023-06-22 | 82 | 1 | 4 | Actual |
| 18603 | 58.00 | 2023-09-21 | 82 | 6 | 3 | Actual |
| 30922 | 90.48 | 2024-08-21 | 82 | 6 | 8 | Actual |
| 15806 | 29.00 | 2023-06-22 | 82 | 1 | 6 | Actual |
| 22283 | 46.54 | 2023-12-20 | 82 | 6 | 8 | Actual |
| 35235 | 29.00 | 2024-12-20 | 82 | 6 | 6 | Actual |
| 12893 | 10.00 | 2023-03-22 | 82 | 2 | 6 | Budget |
| 7237 | 40.00 | 2022-10-22 | 82 | 1 | 6 | Budget |
| 37395 | 33.00 | 2025-02-19 | 82 | 1 | 6 | Actual |
| 1627 | 30.00 | 2022-05-22 | 82 | 1 | 6 | Budget |
| 21160 | 51.00 | 2023-11-22 | 82 | 6 | 7 | Actual |
| 15236 | 23.10 | 2023-05-22 | 82 | 1 | 11 | Actual |
| 3541 | 10.00 | 2022-07-22 | 82 | 7 | 3 | Budget |
| 29351 | 84.00 | 2024-07-21 | 82 | 1 | 5 | Actual |
| 34881 | 27.00 | 2024-12-20 | 82 | 7 | 3 | Actual |
| 5894 | 50.00 | 2022-09-21 | 82 | 6 | 4 | Budget |
| 26718 | 22.30 | 2024-04-20 | 82 | 1 | 13 | Actual |
| 13317 | 82.90 | 2023-03-22 | 82 | 1 | 8 | Actual |
| 5708 | 24.00 | 2022-09-21 | 82 | 6 | 3 | Actual |
| 27370 | 76.00 | 2024-05-21 | 82 | 6 | 7 | Actual |
| 32187 | 31.61 | 2024-09-20 | 82 | 4 | 11 | Actual |
| 33999 | 41.00 | 2024-11-21 | 82 | 3 | 6 | Actual |
| 26989 | 68.00 | 2024-05-21 | 82 | 6 | 4 | Actual |
| 7566 | 60.00 | 2022-10-22 | 82 | 1 | 7 | Budget |
| 27657 | 13.53 | 2024-05-21 | 82 | 5 | 11 | Actual |
| 29796 | 75.32 | 2024-07-21 | 82 | 6 | 8 | Actual |
| 4336 | 63.20 | 2022-07-22 | 82 | 1 | 8 | Actual |
| 3401 | 40.00 | 2022-07-22 | 82 | 1 | 3 | Budget |
| 36326 | 26.00 | 2025-01-20 | 82 | 4 | 6 | Actual |
| 20986 | 33.00 | 2023-11-22 | 82 | 3 | 6 | Actual |
| 24850 | 41.00 | 2024-03-21 | 82 | 1 | 5 | Actual |
| 23227 | 43.51 | 2024-01-20 | 82 | 2 | 8 | Actual |
| 26870 | 80.00 | 2024-05-21 | 82 | 6 | 3 | Actual |
| 9476 | 40.00 | 2022-12-20 | 82 | 1 | 6 | Budget |
| 18511 | 5.01 | 2023-08-22 | 82 | 6 | 12 | Actual |
| 18980 | 12.00 | 2023-09-21 | 82 | 5 | 6 | Actual |
| 4709 | 70.00 | 2022-08-22 | 82 | 1 | 4 | Budget |
| 25580 | 1.82 | 2024-03-21 | 82 | 2 | 12 | Actual |
| 34025 | 27.00 | 2024-11-21 | 82 | 4 | 6 | Actual |
| 30980 | 43.31 | 2024-08-21 | 82 | 1 | 11 | Actual |
| 37422 | 11.00 | 2025-02-19 | 82 | 2 | 6 | Actual |
| 16919 | 20.00 | 2023-07-22 | 82 | 4 | 6 | Actual |
| 2608 | 60.00 | 2022-06-22 | 82 | 1 | 5 | Budget |
| 9014 | 40.00 | 2022-12-20 | 82 | 1 | 3 | Budget |
| 34233 | 134.42 | 2024-11-21 | 82 | 1 | 8 | Actual |
| 17684 | 50.00 | 2023-08-22 | 82 | 1 | 4 | Actual |
| 9201 | 70.00 | 2022-12-20 | 82 | 1 | 4 | Budget |
| 23319 | 18.84 | 2024-01-20 | 82 | 1 | 11 | Actual |
| 17190 | 52.60 | 2023-07-22 | 82 | 6 | 8 | Actual |
| 14768 | 35.00 | 2023-05-22 | 82 | 6 | 5 | Actual |
| 25083 | 27.00 | 2024-03-21 | 82 | 6 | 6 | Actual |
| 25949 | 58.00 | 2024-04-20 | 82 | 6 | 5 | Actual |
| 20041 | 22.00 | 2023-10-22 | 82 | 6 | 6 | Actual |
| 30356 | 26.00 | 2024-08-21 | 82 | 7 | 3 | Actual |
| 27245 | 14.00 | 2024-05-21 | 82 | 5 | 6 | Actual |
| 18100 | 45.00 | 2023-08-22 | 82 | 6 | 7 | Actual |
| 1023 | 20.00 | 2022-04-21 | 82 | 2 | 8 | Budget |
| 23821 | 51.00 | 2024-02-19 | 82 | 1 | 5 | Actual |
Generated 2025-05-21 11:15:14.276 UTC