[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 612 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33639 | 98.00 | 2024-12-17 | 82 | 1 | 3 | Actual |
| 2936 | 20.00 | 2022-07-18 | 82 | 5 | 6 | Budget |
| 20453 | 14.59 | 2023-11-17 | 82 | 6 | 11 | Actual |
| 35202 | 15.00 | 2025-01-15 | 82 | 5 | 6 | Actual |
| 31182 | 12.46 | 2024-09-16 | 82 | 2 | 12 | Actual |
| 34025 | 27.00 | 2024-12-17 | 82 | 4 | 6 | Actual |
| 34407 | 30.55 | 2024-12-17 | 82 | 3 | 11 | Actual |
| 28430 | 32.00 | 2024-07-17 | 82 | 6 | 6 | Actual |
| 11109 | 30.00 | 2023-02-15 | 82 | 2 | 8 | Budget |
| 16096 | 98.05 | 2023-07-18 | 82 | 1 | 8 | Actual |
| 30597 | 17.00 | 2024-09-16 | 82 | 2 | 6 | Actual |
| 35385 | 134.42 | 2025-01-15 | 82 | 1 | 8 | Actual |
| 24021 | 18.00 | 2024-03-16 | 82 | 5 | 6 | Actual |
| 25914 | 67.00 | 2024-05-16 | 82 | 1 | 5 | Actual |
| 28232 | 73.00 | 2024-07-17 | 82 | 6 | 5 | Actual |
| 9153 | 10.00 | 2023-01-15 | 82 | 7 | 3 | Budget |
| 9804 | 64.00 | 2023-01-15 | 82 | 1 | 7 | Actual |
| 6212 | 40.00 | 2022-10-17 | 82 | 3 | 6 | Budget |
| 25024 | 19.00 | 2024-04-16 | 82 | 4 | 6 | Actual |
| 3729 | 48.00 | 2022-08-17 | 82 | 1 | 5 | Actual |
| 17248 | 20.97 | 2023-08-17 | 82 | 1 | 11 | Actual |
| 34140 | 111.00 | 2024-12-17 | 82 | 1 | 7 | Actual |
| 11814 | 40.00 | 2023-03-17 | 82 | 3 | 6 | Budget |
| 11637 | 50.00 | 2023-03-17 | 82 | 6 | 5 | Budget |
| 32305 | 35.87 | 2024-10-16 | 82 | 1 | 12 | Actual |
| 25408 | 10.33 | 2024-04-16 | 82 | 3 | 11 | Actual |
| 1221 | 29.00 | 2022-06-17 | 82 | 6 | 3 | Actual |
| 6305 | 14.00 | 2022-10-17 | 82 | 5 | 6 | Actual |
| 28642 | 61.69 | 2024-07-17 | 82 | 6 | 8 | Actual |
| 30356 | 26.00 | 2024-09-16 | 82 | 7 | 3 | Actual |
| 2285 | 40.00 | 2022-07-18 | 82 | 1 | 3 | Budget |
| 503 | 30.00 | 2022-05-17 | 82 | 1 | 6 | Budget |
| 7285 | 20.00 | 2022-11-17 | 82 | 2 | 6 | Budget |
| 23728 | 64.00 | 2024-03-16 | 82 | 1 | 4 | Actual |
| 22759 | 34.00 | 2024-02-15 | 82 | 6 | 4 | Actual |
| 34700 | 48.62 | 2024-12-17 | 82 | 2 | 13 | Actual |
| 6115 | 31.00 | 2022-10-17 | 82 | 1 | 6 | Actual |
| 17656 | 12.00 | 2023-09-17 | 82 | 7 | 3 | Actual |
| 5646 | 32.00 | 2022-10-17 | 82 | 1 | 3 | Actual |
| 25553 | 2.89 | 2024-04-16 | 82 | 1 | 12 | Actual |
| 1817 | 12.00 | 2022-06-17 | 82 | 5 | 6 | Actual |
| 24850 | 41.00 | 2024-04-16 | 82 | 1 | 5 | Actual |
| 13426 | 30.00 | 2023-04-17 | 82 | 6 | 8 | Budget |
| 32727 | 84.00 | 2024-11-16 | 82 | 1 | 5 | Actual |
| 25697 | 84.00 | 2024-05-16 | 82 | 1 | 3 | Actual |
| 39156 | 36.93 | 2025-04-17 | 82 | 1 | 12 | Actual |
| 29551 | 16.00 | 2024-08-16 | 82 | 5 | 6 | Actual |
| 6911 | 10.00 | 2022-11-17 | 82 | 7 | 3 | Budget |
| 15592 | 17.00 | 2023-07-18 | 82 | 7 | 3 | Actual |
| 19337 | 7.14 | 2023-10-17 | 82 | 3 | 11 | Actual |
| 20338 | 7.14 | 2023-11-17 | 82 | 2 | 11 | Actual |
| 23319 | 18.84 | 2024-02-15 | 82 | 1 | 11 | Actual |
| 4258 | 48.00 | 2022-08-17 | 82 | 6 | 7 | Actual |
| 26090 | 16.00 | 2024-05-16 | 82 | 4 | 6 | Actual |
| 33017 | 115.00 | 2024-11-16 | 82 | 1 | 7 | Actual |
| 8828 | 50.00 | 2022-12-18 | 82 | 1 | 8 | Budget |
| 14174 | 48.05 | 2023-05-17 | 82 | 6 | 8 | Actual |
| 30477 | 76.00 | 2024-09-16 | 82 | 1 | 5 | Actual |
| 19509 | 1.82 | 2023-10-17 | 82 | 2 | 12 | Actual |
| 25732 | 61.00 | 2024-05-16 | 82 | 6 | 3 | Actual |
| 10316 | 70.00 | 2023-02-15 | 82 | 1 | 4 | Budget |
| 13365 | 30.00 | 2023-04-17 | 82 | 2 | 8 | Budget |
| 29230 | 27.00 | 2024-08-16 | 82 | 7 | 3 | Actual |
| 600 | 40.00 | 2022-05-17 | 82 | 3 | 6 | Budget |
Generated 2025-06-16 08:58:09.614 UTC