[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 615 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33639 | 98.00 | 2024-11-22 | 82 | 1 | 3 | Actual |
| 23969 | 33.00 | 2024-02-20 | 82 | 3 | 6 | Actual |
| 38777 | 73.00 | 2025-03-23 | 82 | 6 | 7 | Actual |
| 13629 | 47.00 | 2023-04-22 | 82 | 1 | 4 | Actual |
| 12515 | 10.00 | 2023-03-23 | 82 | 7 | 3 | Budget |
| 8455 | 40.00 | 2022-11-23 | 82 | 3 | 6 | Budget |
| 12514 | 14.00 | 2023-03-23 | 82 | 7 | 3 | Actual |
| 1958 | 60.00 | 2022-05-23 | 82 | 1 | 7 | Budget |
| 14522 | 85.00 | 2023-05-23 | 82 | 1 | 3 | Actual |
| 5894 | 50.00 | 2022-09-22 | 82 | 6 | 4 | Budget |
| 31482 | 25.00 | 2024-09-21 | 82 | 7 | 3 | Actual |
| 753 | 31.00 | 2022-04-22 | 82 | 6 | 6 | Actual |
| 18386 | 3.95 | 2023-08-23 | 82 | 5 | 11 | Actual |
| 16271 | 11.40 | 2023-06-23 | 82 | 3 | 11 | Actual |
| 36854 | 27.36 | 2025-01-21 | 82 | 1 | 12 | Actual |
| 35413 | 63.20 | 2024-12-21 | 82 | 2 | 8 | Actual |
| 25553 | 2.89 | 2024-03-22 | 82 | 1 | 12 | Actual |
| 9525 | 14.00 | 2022-12-21 | 82 | 2 | 6 | Actual |
| 31425 | 62.00 | 2024-09-21 | 82 | 6 | 3 | Actual |
| 33229 | 53.95 | 2024-10-22 | 82 | 1 | 11 | Actual |
| 31390 | 115.00 | 2024-09-21 | 82 | 1 | 3 | Actual |
| 32549 | 59.00 | 2024-10-22 | 82 | 6 | 3 | Actual |
| 9667 | 10.00 | 2022-12-21 | 82 | 5 | 6 | Budget |
| 10456 | 51.00 | 2023-01-21 | 82 | 1 | 5 | Actual |
| 21481 | 15.65 | 2023-11-23 | 82 | 6 | 11 | Actual |
| 6585 | 76.84 | 2022-09-22 | 82 | 1 | 8 | Actual |
| 39098 | 43.31 | 2025-03-23 | 82 | 6 | 11 | Actual |
| 27165 | 13.00 | 2024-05-22 | 82 | 2 | 6 | Actual |
| 17303 | 11.40 | 2023-07-23 | 82 | 3 | 11 | Actual |
| 34944 | 83.00 | 2024-12-21 | 82 | 6 | 4 | Actual |
| 7814 | 20.00 | 2022-10-23 | 82 | 6 | 8 | Budget |
| 3262 | 32.90 | 2022-06-23 | 82 | 2 | 8 | Actual |
| 14675 | 33.00 | 2023-05-23 | 82 | 6 | 4 | Actual |
| 9668 | 12.00 | 2022-12-21 | 82 | 5 | 6 | Actual |
| 2145 | 20.00 | 2022-05-23 | 82 | 2 | 8 | Budget |
| 30028 | 34.80 | 2024-07-22 | 82 | 1 | 12 | Actual |
| 28139 | 69.00 | 2024-06-22 | 82 | 6 | 4 | Actual |
| 5709 | 20.00 | 2022-09-22 | 82 | 6 | 3 | Budget |
| 36796 | 28.42 | 2025-01-21 | 82 | 6 | 11 | Actual |
| 14112 | 98.05 | 2023-04-22 | 82 | 1 | 8 | Actual |
| 23821 | 51.00 | 2024-02-20 | 82 | 1 | 5 | Actual |
| 30175 | 52.13 | 2024-07-22 | 82 | 2 | 13 | Actual |
| 28105 | 141.00 | 2024-06-22 | 82 | 1 | 4 | Actual |
| 21720 | 12.00 | 2023-12-21 | 82 | 7 | 3 | Actual |
| 8876 | 38.96 | 2022-11-23 | 82 | 2 | 8 | Actual |
| 35150 | 38.00 | 2024-12-21 | 82 | 3 | 6 | Actual |
| 15748 | 47.00 | 2023-06-23 | 82 | 6 | 5 | Actual |
| 27810 | 61.40 | 2024-05-22 | 82 | 6 | 12 | Actual |
| 894 | 41.00 | 2022-04-22 | 82 | 6 | 7 | Actual |
| 8031 | 10.00 | 2022-11-23 | 82 | 7 | 3 | Budget |
| 37592 | 101.00 | 2025-02-20 | 82 | 1 | 7 | Actual |
| 21959 | 8.00 | 2023-12-21 | 82 | 2 | 6 | Actual |
| 19282 | 24.16 | 2023-09-22 | 82 | 1 | 11 | Actual |
| 16945 | 13.00 | 2023-07-23 | 82 | 5 | 6 | Actual |
| 24943 | 22.00 | 2024-03-22 | 82 | 1 | 6 | Actual |
| 29293 | 63.00 | 2024-07-22 | 82 | 6 | 4 | Actual |
| 10316 | 70.00 | 2023-01-21 | 82 | 1 | 4 | Budget |
| 23763 | 47.00 | 2024-02-20 | 82 | 6 | 4 | Actual |
| 26745 | 66.17 | 2024-04-21 | 82 | 2 | 13 | Actual |
| 31985 | 137.45 | 2024-09-21 | 82 | 1 | 8 | Actual |
| 28728 | 14.59 | 2024-06-22 | 82 | 2 | 11 | Actual |
| 13036 | 22.00 | 2023-03-23 | 82 | 5 | 6 | Actual |
| 4257 | 40.00 | 2022-07-23 | 82 | 6 | 7 | Budget |
| 10190 | 20.00 | 2023-01-21 | 82 | 6 | 3 | Budget |
Generated 2025-05-22 16:35:22.635 UTC