[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 616 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20511 | 2.89 | 2023-11-18 | 82 | 1 | 12 | Actual |
| 10269 | 10.00 | 2023-02-16 | 82 | 7 | 3 | Actual |
| 30888 | 60.17 | 2024-09-17 | 82 | 2 | 8 | Actual |
| 39336 | 60.90 | 2025-04-18 | 82 | 6 | 13 | Actual |
| 4523 | 40.00 | 2022-09-18 | 82 | 1 | 3 | Budget |
| 30570 | 36.00 | 2024-09-17 | 82 | 1 | 6 | Actual |
| 4661 | 10.00 | 2022-09-18 | 82 | 7 | 3 | Budget |
| 6258 | 30.00 | 2022-10-18 | 82 | 4 | 6 | Budget |
| 32847 | 10.00 | 2024-11-17 | 82 | 2 | 6 | Actual |
| 20781 | 42.00 | 2023-12-19 | 82 | 6 | 4 | Actual |
| 14316 | 11.40 | 2023-05-18 | 82 | 4 | 11 | Actual |
| 22514 | 1.82 | 2024-01-16 | 82 | 1 | 12 | Actual |
| 1082 | 37.45 | 2022-05-18 | 82 | 6 | 8 | Actual |
| 3074 | 60.00 | 2022-07-19 | 82 | 1 | 7 | Budget |
| 32634 | 141.00 | 2024-11-17 | 82 | 1 | 4 | Actual |
| 3788 | 59.00 | 2022-08-18 | 82 | 6 | 5 | Actual |
| 31390 | 115.00 | 2024-10-17 | 82 | 1 | 3 | Actual |
| 16919 | 20.00 | 2023-08-18 | 82 | 4 | 6 | Actual |
| 28317 | 10.00 | 2024-07-18 | 82 | 2 | 6 | Actual |
| 13426 | 30.00 | 2023-04-18 | 82 | 6 | 8 | Budget |
| 14768 | 35.00 | 2023-06-18 | 82 | 6 | 5 | Actual |
| 3541 | 10.00 | 2022-08-18 | 82 | 7 | 3 | Budget |
| 25408 | 10.33 | 2024-04-17 | 82 | 3 | 11 | Actual |
| 20252 | 63.20 | 2023-11-18 | 82 | 6 | 8 | Actual |
| 11575 | 58.00 | 2023-03-18 | 82 | 1 | 5 | Actual |
| 894 | 41.00 | 2022-05-18 | 82 | 6 | 7 | Actual |
| 12514 | 14.00 | 2023-04-18 | 82 | 7 | 3 | Actual |
| 14052 | 68.00 | 2023-05-18 | 82 | 6 | 7 | Actual |
| 11861 | 30.00 | 2023-03-18 | 82 | 4 | 6 | Budget |
| 7381 | 27.00 | 2022-11-18 | 82 | 4 | 6 | Actual |
| 36152 | 89.00 | 2025-02-16 | 82 | 1 | 5 | Actual |
| 31927 | 89.00 | 2024-10-17 | 82 | 6 | 7 | Actual |
| 38685 | 34.00 | 2025-04-18 | 82 | 6 | 6 | Actual |
| 551 | 10.00 | 2022-05-18 | 82 | 2 | 6 | Budget |
| 32727 | 84.00 | 2024-11-17 | 82 | 1 | 5 | Actual |
| 30384 | 112.00 | 2024-09-17 | 82 | 1 | 4 | Actual |
| 34495 | 49.70 | 2024-12-18 | 82 | 6 | 11 | Actual |
| 34789 | 107.00 | 2025-01-16 | 82 | 1 | 3 | Actual |
| 1771 | 30.00 | 2022-06-18 | 82 | 4 | 6 | Budget |
| 7157 | 50.00 | 2022-11-18 | 82 | 6 | 5 | Budget |
| 28929 | 7.14 | 2024-07-18 | 82 | 2 | 12 | Actual |
| 12515 | 10.00 | 2023-04-18 | 82 | 7 | 3 | Budget |
| 2423 | 10.00 | 2022-07-19 | 82 | 7 | 3 | Budget |
| 12108 | 39.00 | 2023-03-18 | 82 | 6 | 7 | Actual |
| 28371 | 25.00 | 2024-07-18 | 82 | 4 | 6 | Actual |
| 26567 | 15.65 | 2024-05-17 | 82 | 6 | 11 | Actual |
| 11497 | 50.00 | 2023-03-18 | 82 | 6 | 4 | Budget |
| 24144 | 54.00 | 2024-03-17 | 82 | 6 | 7 | Actual |
| 7334 | 40.00 | 2022-11-18 | 82 | 3 | 6 | Budget |
| 9074 | 25.00 | 2023-01-16 | 82 | 6 | 3 | Actual |
| 26331 | 66.23 | 2024-05-17 | 82 | 2 | 8 | Actual |
| 7158 | 45.00 | 2022-11-18 | 82 | 6 | 5 | Actual |
| 5240 | 32.00 | 2022-09-18 | 82 | 6 | 6 | Actual |
| 8139 | 50.00 | 2022-12-19 | 82 | 6 | 4 | Actual |
| 19391 | 9.27 | 2023-10-18 | 82 | 5 | 11 | Actual |
| 32606 | 34.00 | 2024-11-17 | 82 | 7 | 3 | Actual |
| 6162 | 10.00 | 2022-10-18 | 82 | 2 | 6 | Budget |
| 7237 | 40.00 | 2022-11-18 | 82 | 1 | 6 | Budget |
| 17718 | 39.00 | 2023-09-18 | 82 | 6 | 4 | Actual |
| 14881 | 31.00 | 2023-06-18 | 82 | 3 | 6 | Actual |
| 38487 | 84.00 | 2025-04-18 | 82 | 6 | 5 | Actual |
| 25024 | 19.00 | 2024-04-17 | 82 | 4 | 6 | Actual |
| 34352 | 62.46 | 2024-12-18 | 82 | 1 | 11 | Actual |
| 18815 | 53.00 | 2023-10-18 | 82 | 6 | 5 | Actual |
Generated 2025-06-17 06:59:29.843 UTC