[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 628 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3915 | 10.00 | 2022-08-17 | 82 | 2 | 6 | Budget |
| 9339 | 50.00 | 2023-01-15 | 82 | 1 | 5 | Budget |
| 550 | 13.00 | 2022-05-17 | 82 | 2 | 6 | Actual |
| 19104 | 74.00 | 2023-10-17 | 82 | 6 | 7 | Actual |
| 3729 | 48.00 | 2022-08-17 | 82 | 1 | 5 | Actual |
| 24792 | 29.00 | 2024-04-16 | 82 | 6 | 4 | Actual |
| 13958 | 25.00 | 2023-05-17 | 82 | 6 | 6 | Actual |
| 28139 | 69.00 | 2024-07-17 | 82 | 6 | 4 | Actual |
| 15655 | 40.00 | 2023-07-18 | 82 | 6 | 4 | Actual |
| 10316 | 70.00 | 2023-02-15 | 82 | 1 | 4 | Budget |
| 5974 | 50.00 | 2022-10-17 | 82 | 1 | 5 | Budget |
| 2793 | 10.00 | 2022-07-18 | 82 | 2 | 6 | Budget |
| 1406 | 50.00 | 2022-06-17 | 82 | 6 | 4 | Budget |
| 29796 | 75.32 | 2024-08-16 | 82 | 6 | 8 | Actual |
| 30767 | 102.00 | 2024-09-16 | 82 | 1 | 7 | Actual |
| 6035 | 50.00 | 2022-10-17 | 82 | 6 | 5 | Budget |
| 27335 | 95.00 | 2024-06-16 | 82 | 1 | 7 | Actual |
| 2841 | 43.00 | 2022-07-18 | 82 | 3 | 6 | Actual |
| 38032 | 7.14 | 2025-03-17 | 82 | 2 | 12 | Actual |
| 5708 | 24.00 | 2022-10-17 | 82 | 6 | 3 | Actual |
| 34352 | 62.46 | 2024-12-17 | 82 | 1 | 11 | Actual |
| 27245 | 14.00 | 2024-06-16 | 82 | 5 | 6 | Actual |
| 22129 | 63.00 | 2024-01-15 | 82 | 1 | 7 | Actual |
| 35941 | 88.00 | 2025-02-15 | 82 | 1 | 3 | Actual |
| 3401 | 40.00 | 2022-08-17 | 82 | 1 | 3 | Budget |
| 33639 | 98.00 | 2024-12-17 | 82 | 1 | 3 | Actual |
| 26116 | 13.00 | 2024-05-16 | 82 | 5 | 6 | Actual |
| 16325 | 5.01 | 2023-07-18 | 82 | 5 | 11 | Actual |
| 26303 | 155.63 | 2024-05-16 | 82 | 1 | 8 | Actual |
| 14966 | 22.00 | 2023-06-17 | 82 | 6 | 6 | Actual |
| 30597 | 17.00 | 2024-09-16 | 82 | 2 | 6 | Actual |
| 20419 | 9.27 | 2023-11-17 | 82 | 5 | 11 | Actual |
| 5646 | 32.00 | 2022-10-17 | 82 | 1 | 3 | Actual |
| 14826 | 26.00 | 2023-06-17 | 82 | 1 | 6 | Actual |
| 30148 | 20.55 | 2024-08-16 | 82 | 1 | 13 | Actual |
| 20746 | 69.00 | 2023-12-18 | 82 | 1 | 4 | Actual |
| 5135 | 30.00 | 2022-09-17 | 82 | 4 | 6 | Budget |
| 35505 | 43.31 | 2025-01-15 | 82 | 1 | 11 | Actual |
| 12235 | 30.00 | 2023-03-17 | 82 | 2 | 8 | Budget |
| 11496 | 48.00 | 2023-03-17 | 82 | 6 | 4 | Actual |
| 35447 | 73.81 | 2025-01-15 | 82 | 6 | 8 | Actual |
| 15236 | 23.10 | 2023-06-17 | 82 | 1 | 11 | Actual |
| 30625 | 35.00 | 2024-09-16 | 82 | 3 | 6 | Actual |
| 1817 | 12.00 | 2022-06-17 | 82 | 5 | 6 | Actual |
| 13175 | 50.00 | 2023-04-17 | 82 | 1 | 7 | Actual |
| 15861 | 33.00 | 2023-07-18 | 82 | 3 | 6 | Actual |
| 4911 | 50.00 | 2022-09-17 | 82 | 6 | 5 | Budget |
| 16244 | 3.95 | 2023-07-18 | 82 | 2 | 11 | Actual |
| 17869 | 32.00 | 2023-09-17 | 82 | 1 | 6 | Actual |
| 32514 | 98.00 | 2024-11-16 | 82 | 1 | 3 | Actual |
| 33051 | 79.00 | 2024-11-16 | 82 | 6 | 7 | Actual |
| 14174 | 48.05 | 2023-05-17 | 82 | 6 | 8 | Actual |
| 26243 | 71.00 | 2024-05-16 | 82 | 6 | 7 | Actual |
| 17035 | 68.00 | 2023-08-17 | 82 | 1 | 7 | Actual |
| 21840 | 56.00 | 2024-01-15 | 82 | 1 | 5 | Actual |
| 38124 | 32.83 | 2025-03-17 | 82 | 1 | 13 | Actual |
| 6773 | 40.00 | 2022-11-17 | 82 | 1 | 3 | Budget |
| 10377 | 50.00 | 2023-02-15 | 82 | 6 | 4 | Budget |
| 6585 | 76.84 | 2022-10-17 | 82 | 1 | 8 | Actual |
| 39098 | 43.31 | 2025-04-17 | 82 | 6 | 11 | Actual |
| 14675 | 33.00 | 2023-06-17 | 82 | 6 | 4 | Actual |
| 14641 | 60.00 | 2023-06-17 | 82 | 1 | 4 | Actual |
| 8217 | 50.00 | 2022-12-18 | 82 | 1 | 5 | Budget |
| 280 | 50.00 | 2022-05-17 | 82 | 6 | 4 | Budget |
Generated 2025-06-16 09:56:13.810 UTC