[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 608 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38897 | 67.75 | 2025-03-22 | 82 | 6 | 8 | Actual |
| 12765 | 50.00 | 2023-03-22 | 82 | 6 | 5 | Budget |
| 31893 | 106.00 | 2024-09-20 | 82 | 1 | 7 | Actual |
| 9152 | 7.00 | 2022-12-20 | 82 | 7 | 3 | Actual |
| 1221 | 29.00 | 2022-05-22 | 82 | 6 | 3 | Actual |
| 29499 | 44.00 | 2024-07-21 | 82 | 3 | 6 | Actual |
| 27245 | 14.00 | 2024-05-21 | 82 | 5 | 6 | Actual |
| 22724 | 60.00 | 2024-01-20 | 82 | 1 | 4 | Actual |
| 23995 | 22.00 | 2024-02-19 | 82 | 4 | 6 | Actual |
| 29551 | 16.00 | 2024-07-21 | 82 | 5 | 6 | Actual |
| 1818 | 20.00 | 2022-05-22 | 82 | 5 | 6 | Budget |
| 2528 | 50.00 | 2022-06-22 | 82 | 6 | 4 | Budget |
| 23821 | 51.00 | 2024-02-19 | 82 | 1 | 5 | Actual |
| 12234 | 28.35 | 2023-02-19 | 82 | 2 | 8 | Actual |
| 2994 | 30.00 | 2022-06-22 | 82 | 6 | 6 | Budget |
| 19104 | 74.00 | 2023-09-21 | 82 | 6 | 7 | Actual |
| 2285 | 40.00 | 2022-06-22 | 82 | 1 | 3 | Budget |
| 17330 | 16.72 | 2023-07-22 | 82 | 4 | 11 | Actual |
| 36152 | 89.00 | 2025-01-20 | 82 | 1 | 5 | Actual |
| 33852 | 72.00 | 2024-11-21 | 82 | 1 | 5 | Actual |
| 3321 | 30.00 | 2022-06-22 | 82 | 6 | 8 | Budget |
| 22817 | 50.00 | 2024-01-20 | 82 | 1 | 5 | Actual |
| 24230 | 49.57 | 2024-02-19 | 82 | 2 | 8 | Actual |
| 2842 | 40.00 | 2022-06-22 | 82 | 3 | 6 | Budget |
| 2423 | 10.00 | 2022-06-22 | 82 | 7 | 3 | Budget |
| 6585 | 76.84 | 2022-09-21 | 82 | 1 | 8 | Actual |
| 39336 | 60.90 | 2025-03-22 | 82 | 6 | 13 | Actual |
| 11170 | 43.51 | 2023-01-20 | 82 | 6 | 8 | Actual |
| 19190 | 55.63 | 2023-09-21 | 82 | 2 | 8 | Actual |
| 12942 | 36.00 | 2023-03-22 | 82 | 3 | 6 | Actual |
| 19482 | 1.82 | 2023-09-21 | 82 | 1 | 12 | Actual |
| 18100 | 45.00 | 2023-08-22 | 82 | 6 | 7 | Actual |
| 11108 | 41.99 | 2023-01-20 | 82 | 2 | 8 | Actual |
| 17776 | 38.00 | 2023-08-22 | 82 | 1 | 5 | Actual |
| 361 | 49.00 | 2022-04-21 | 82 | 1 | 5 | Actual |
| 4849 | 60.00 | 2022-08-22 | 82 | 1 | 5 | Actual |
| 28901 | 36.93 | 2024-06-21 | 82 | 1 | 12 | Actual |
| 17128 | 90.48 | 2023-07-22 | 82 | 1 | 8 | Actual |
| 13899 | 20.00 | 2023-04-21 | 82 | 4 | 6 | Actual |
| 15500 | 117.00 | 2023-06-22 | 82 | 1 | 3 | Actual |
| 4911 | 50.00 | 2022-08-22 | 82 | 6 | 5 | Budget |
| 10191 | 25.00 | 2023-01-20 | 82 | 6 | 3 | Actual |
| 1082 | 37.45 | 2022-04-21 | 82 | 6 | 8 | Actual |
| 5835 | 70.00 | 2022-09-21 | 82 | 1 | 4 | Budget |
| 34083 | 26.00 | 2024-11-21 | 82 | 6 | 6 | Actual |
| 39218 | 61.40 | 2025-03-22 | 82 | 6 | 12 | Actual |
| 35202 | 15.00 | 2024-12-20 | 82 | 5 | 6 | Actual |
| 16038 | 66.00 | 2023-06-22 | 82 | 6 | 7 | Actual |
| 10051 | 20.00 | 2022-12-20 | 82 | 6 | 8 | Budget |
| 10268 | 10.00 | 2023-01-20 | 82 | 7 | 3 | Budget |
| 35614 | 6.08 | 2024-12-20 | 82 | 5 | 11 | Actual |
| 36737 | 24.16 | 2025-01-20 | 82 | 4 | 11 | Actual |
| 6306 | 10.00 | 2022-09-21 | 82 | 5 | 6 | Budget |
| 33051 | 79.00 | 2024-10-21 | 82 | 6 | 7 | Actual |
| 1958 | 60.00 | 2022-05-22 | 82 | 1 | 7 | Budget |
| 21782 | 29.00 | 2023-12-20 | 82 | 6 | 4 | Actual |
| 5134 | 18.00 | 2022-08-22 | 82 | 4 | 6 | Actual |
| 7018 | 50.00 | 2022-10-22 | 82 | 6 | 4 | Budget |
| 21338 | 18.84 | 2023-11-22 | 82 | 1 | 11 | Actual |
| 10843 | 30.00 | 2023-01-20 | 82 | 6 | 6 | Budget |
| 12235 | 30.00 | 2023-02-19 | 82 | 2 | 8 | Budget |
| 36032 | 20.00 | 2025-01-20 | 82 | 7 | 3 | Actual |
| 4058 | 10.00 | 2022-07-22 | 82 | 5 | 6 | Budget |
| 9573 | 40.00 | 2022-12-20 | 82 | 3 | 6 | Budget |
Generated 2025-05-22 01:56:20.807 UTC