[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 626 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 753 | 31.00 | 2022-04-20 | 82 | 6 | 6 | Actual |
| 13316 | 50.00 | 2023-03-21 | 82 | 1 | 8 | Budget |
| 35292 | 102.00 | 2024-12-19 | 82 | 1 | 7 | Actual |
| 3215 | 50.00 | 2022-06-21 | 82 | 1 | 8 | Budget |
| 7814 | 20.00 | 2022-10-21 | 82 | 6 | 8 | Budget |
| 7625 | 50.00 | 2022-10-21 | 82 | 6 | 7 | Budget |
| 14613 | 12.00 | 2023-05-21 | 82 | 7 | 3 | Actual |
| 32105 | 49.70 | 2024-09-19 | 82 | 1 | 11 | Actual |
| 32820 | 41.00 | 2024-10-20 | 82 | 1 | 6 | Actual |
| 17718 | 39.00 | 2023-08-21 | 82 | 6 | 4 | Actual |
| 20986 | 33.00 | 2023-11-21 | 82 | 3 | 6 | Actual |
| 8935 | 20.00 | 2022-11-21 | 82 | 6 | 8 | Budget |
| 11576 | 50.00 | 2023-02-18 | 82 | 1 | 5 | Budget |
| 2285 | 40.00 | 2022-06-21 | 82 | 1 | 3 | Budget |
| 36442 | 118.00 | 2025-01-19 | 82 | 1 | 7 | Actual |
| 33431 | 7.14 | 2024-10-20 | 82 | 2 | 12 | Actual |
| 34909 | 129.00 | 2024-12-19 | 82 | 1 | 4 | Actual |
| 9260 | 50.00 | 2022-12-19 | 82 | 6 | 4 | Budget |
| 31390 | 115.00 | 2024-09-19 | 82 | 1 | 3 | Actual |
| 4443 | 30.00 | 2022-07-21 | 82 | 6 | 8 | Budget |
| 13096 | 30.00 | 2023-03-21 | 82 | 6 | 6 | Budget |
| 36187 | 59.00 | 2025-01-19 | 82 | 6 | 5 | Actual |
| 3462 | 20.00 | 2022-07-21 | 82 | 6 | 3 | Budget |
| 28929 | 7.14 | 2024-06-20 | 82 | 2 | 12 | Actual |
| 16158 | 67.75 | 2023-06-21 | 82 | 6 | 8 | Actual |
| 13845 | 8.00 | 2023-04-20 | 82 | 2 | 6 | Actual |
| 7237 | 40.00 | 2022-10-21 | 82 | 1 | 6 | Budget |
| 7705 | 50.00 | 2022-10-21 | 82 | 1 | 8 | Budget |
| 7285 | 20.00 | 2022-10-21 | 82 | 2 | 6 | Budget |
| 2144 | 43.51 | 2022-05-21 | 82 | 2 | 8 | Actual |
| 33886 | 77.00 | 2024-11-20 | 82 | 6 | 5 | Actual |
| 24403 | 15.65 | 2024-02-18 | 82 | 4 | 11 | Actual |
| 13507 | 98.00 | 2023-04-20 | 82 | 1 | 3 | Actual |
| 11169 | 30.00 | 2023-01-19 | 82 | 6 | 8 | Budget |
| 36597 | 63.20 | 2025-01-19 | 82 | 6 | 8 | Actual |
| 12845 | 30.00 | 2023-03-21 | 82 | 1 | 6 | Budget |
| 9863 | 50.00 | 2022-12-19 | 82 | 6 | 7 | Budget |
| 36032 | 20.00 | 2025-01-19 | 82 | 7 | 3 | Actual |
| 31062 | 27.36 | 2024-08-20 | 82 | 4 | 11 | Actual |
| 6258 | 30.00 | 2022-09-20 | 82 | 4 | 6 | Budget |
| 7333 | 40.00 | 2022-10-21 | 82 | 3 | 6 | Actual |
| 11060 | 84.42 | 2023-01-19 | 82 | 1 | 8 | Actual |
| 9942 | 50.00 | 2022-12-19 | 82 | 1 | 8 | Budget |
| 4709 | 70.00 | 2022-08-21 | 82 | 1 | 4 | Budget |
| 21748 | 56.00 | 2023-12-19 | 82 | 1 | 4 | Actual |
| 362 | 60.00 | 2022-04-20 | 82 | 1 | 5 | Budget |
| 19224 | 45.02 | 2023-09-20 | 82 | 6 | 8 | Actual |
| 21932 | 22.00 | 2023-12-19 | 82 | 1 | 6 | Actual |
| 28430 | 32.00 | 2024-06-20 | 82 | 6 | 6 | Actual |
| 11434 | 70.00 | 2023-02-18 | 82 | 1 | 4 | Budget |
| 1022 | 38.96 | 2022-04-20 | 82 | 2 | 8 | Actual |
| 25697 | 84.00 | 2024-04-19 | 82 | 1 | 3 | Actual |
| 10455 | 50.00 | 2023-01-19 | 82 | 1 | 5 | Budget |
| 32047 | 73.81 | 2024-09-19 | 82 | 6 | 8 | Actual |
| 4849 | 60.00 | 2022-08-21 | 82 | 1 | 5 | Actual |
| 24673 | 64.00 | 2024-03-20 | 82 | 6 | 3 | Actual |
| 7158 | 45.00 | 2022-10-21 | 82 | 6 | 5 | Actual |
| 4771 | 51.00 | 2022-08-21 | 82 | 6 | 4 | Actual |
| 34261 | 81.39 | 2024-11-20 | 82 | 2 | 8 | Actual |
| 6305 | 14.00 | 2022-09-20 | 82 | 5 | 6 | Actual |
| 23914 | 32.00 | 2024-02-18 | 82 | 1 | 6 | Actual |
| 4336 | 63.20 | 2022-07-21 | 82 | 1 | 8 | Actual |
| 172 | 9.00 | 2022-04-20 | 82 | 7 | 3 | Actual |
| 29048 | 67.92 | 2024-06-20 | 82 | 2 | 13 | Actual |
Generated 2025-05-20 05:07:48.461 UTC