[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 613 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38652 | 21.00 | 2025-04-17 | 82 | 5 | 6 | Actual |
| 18954 | 15.00 | 2023-10-17 | 82 | 4 | 6 | Actual |
| 16652 | 70.00 | 2023-08-17 | 82 | 1 | 4 | Actual |
| 28232 | 73.00 | 2024-07-17 | 82 | 6 | 5 | Actual |
| 6114 | 30.00 | 2022-10-17 | 82 | 1 | 6 | Budget |
| 37712 | 87.45 | 2025-03-17 | 82 | 2 | 8 | Actual |
| 15500 | 117.00 | 2023-07-18 | 82 | 1 | 3 | Actual |
| 33852 | 72.00 | 2024-12-17 | 82 | 1 | 5 | Actual |
| 2285 | 40.00 | 2022-07-18 | 82 | 1 | 3 | Budget |
| 31390 | 115.00 | 2024-10-16 | 82 | 1 | 3 | Actual |
| 12942 | 36.00 | 2023-04-17 | 82 | 3 | 6 | Actual |
| 10317 | 62.00 | 2023-02-15 | 82 | 1 | 4 | Actual |
| 38685 | 34.00 | 2025-04-17 | 82 | 6 | 6 | Actual |
| 4990 | 30.00 | 2022-09-17 | 82 | 1 | 6 | Budget |
| 20219 | 51.08 | 2023-11-17 | 82 | 2 | 8 | Actual |
| 30597 | 17.00 | 2024-09-16 | 82 | 2 | 6 | Actual |
| 34881 | 27.00 | 2025-01-15 | 82 | 7 | 3 | Actual |
| 18568 | 120.00 | 2023-10-17 | 82 | 1 | 3 | Actual |
| 4771 | 51.00 | 2022-09-17 | 82 | 6 | 4 | Actual |
| 32960 | 37.00 | 2024-11-16 | 82 | 6 | 6 | Actual |
| 6162 | 10.00 | 2022-10-17 | 82 | 2 | 6 | Budget |
| 28345 | 47.00 | 2024-07-17 | 82 | 3 | 6 | Actual |
| 14234 | 19.91 | 2023-05-17 | 82 | 1 | 11 | Actual |
| 33759 | 108.00 | 2024-12-17 | 82 | 1 | 4 | Actual |
| 7381 | 27.00 | 2022-11-17 | 82 | 4 | 6 | Actual |
| 38274 | 60.00 | 2025-04-17 | 82 | 6 | 3 | Actual |
| 30802 | 79.00 | 2024-09-16 | 82 | 6 | 7 | Actual |
| 10191 | 25.00 | 2023-02-15 | 82 | 6 | 3 | Actual |
| 16417 | 2.89 | 2023-07-18 | 82 | 1 | 12 | Actual |
| 26835 | 99.00 | 2024-06-16 | 82 | 1 | 3 | Actual |
| 5895 | 38.00 | 2022-10-17 | 82 | 6 | 4 | Actual |
| 13097 | 29.00 | 2023-04-17 | 82 | 6 | 6 | Actual |
| 25024 | 19.00 | 2024-04-16 | 82 | 4 | 6 | Actual |
| 12515 | 10.00 | 2023-04-17 | 82 | 7 | 3 | Budget |
| 3915 | 10.00 | 2022-08-17 | 82 | 2 | 6 | Budget |
| 11907 | 20.00 | 2023-03-17 | 82 | 5 | 6 | Budget |
| 7158 | 45.00 | 2022-11-17 | 82 | 6 | 5 | Actual |
| 8749 | 48.00 | 2022-12-18 | 82 | 6 | 7 | Actual |
| 10455 | 50.00 | 2023-02-15 | 82 | 1 | 5 | Budget |
| 18008 | 24.00 | 2023-09-17 | 82 | 6 | 6 | Actual |
| 35824 | 24.06 | 2025-01-15 | 82 | 1 | 13 | Actual |
| 2422 | 10.00 | 2022-07-18 | 82 | 7 | 3 | Actual |
| 29258 | 110.00 | 2024-08-16 | 82 | 1 | 4 | Actual |
| 5787 | 10.00 | 2022-10-17 | 82 | 7 | 3 | Budget |
| 4118 | 30.00 | 2022-08-17 | 82 | 6 | 6 | Budget |
| 1346 | 62.00 | 2022-06-17 | 82 | 1 | 4 | Actual |
| 33886 | 77.00 | 2024-12-17 | 82 | 6 | 5 | Actual |
| 33999 | 41.00 | 2024-12-17 | 82 | 3 | 6 | Actual |
| 24673 | 64.00 | 2024-04-16 | 82 | 6 | 3 | Actual |
| 24144 | 54.00 | 2024-03-16 | 82 | 6 | 7 | Actual |
| 30056 | 7.14 | 2024-08-16 | 82 | 2 | 12 | Actual |
| 34615 | 57.14 | 2024-12-17 | 82 | 6 | 12 | Actual |
| 12046 | 53.00 | 2023-03-17 | 82 | 1 | 7 | Actual |
| 15291 | 10.33 | 2023-06-17 | 82 | 3 | 11 | Actual |
| 38983 | 20.97 | 2025-04-17 | 82 | 2 | 11 | Actual |
| 25435 | 10.33 | 2024-04-16 | 82 | 4 | 11 | Actual |
| 18100 | 45.00 | 2023-09-17 | 82 | 6 | 7 | Actual |
| 1723 | 43.00 | 2022-06-17 | 82 | 3 | 6 | Actual |
| 29048 | 67.92 | 2024-07-17 | 82 | 2 | 13 | Actual |
| 23199 | 82.90 | 2024-02-15 | 82 | 1 | 8 | Actual |
| 11576 | 50.00 | 2023-03-17 | 82 | 1 | 5 | Budget |
| 13601 | 26.00 | 2023-05-17 | 82 | 7 | 3 | Actual |
| 16532 | 102.00 | 2023-08-17 | 82 | 1 | 3 | Actual |
| 35533 | 24.16 | 2025-01-15 | 82 | 2 | 11 | Actual |
Generated 2025-06-17 02:24:38.831 UTC