[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 68 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6911 | 10.00 | 2022-11-19 | 82 | 7 | 3 | Budget |
| 35560 | 26.29 | 2025-01-17 | 82 | 3 | 11 | Actual |
| 36563 | 63.20 | 2025-02-17 | 82 | 2 | 8 | Actual |
| 28232 | 73.00 | 2024-07-19 | 82 | 6 | 5 | Actual |
| 1221 | 29.00 | 2022-06-19 | 82 | 6 | 3 | Actual |
| 15655 | 40.00 | 2023-07-20 | 82 | 6 | 4 | Actual |
| 30570 | 36.00 | 2024-09-18 | 82 | 1 | 6 | Actual |
| 22250 | 43.51 | 2024-01-17 | 82 | 2 | 8 | Actual |
| 10130 | 40.00 | 2023-02-17 | 82 | 1 | 3 | Budget |
| 8138 | 50.00 | 2022-12-20 | 82 | 6 | 4 | Budget |
| 24581 | 3.95 | 2024-03-18 | 82 | 6 | 12 | Actual |
| 8877 | 30.00 | 2022-12-20 | 82 | 2 | 8 | Budget |
| 9075 | 30.00 | 2023-01-17 | 82 | 6 | 3 | Budget |
| 22039 | 12.00 | 2024-01-17 | 82 | 5 | 6 | Actual |
| 1081 | 30.00 | 2022-05-19 | 82 | 6 | 8 | Budget |
| 6212 | 40.00 | 2022-10-19 | 82 | 3 | 6 | Budget |
| 34495 | 49.70 | 2024-12-19 | 82 | 6 | 11 | Actual |
| 893 | 40.00 | 2022-05-19 | 82 | 6 | 7 | Budget |
| 8688 | 60.00 | 2022-12-20 | 82 | 1 | 7 | Budget |
| 37886 | 34.80 | 2025-03-19 | 82 | 4 | 11 | Actual |
| 15806 | 29.00 | 2023-07-20 | 82 | 1 | 6 | Actual |
| 18277 | 19.91 | 2023-09-19 | 82 | 1 | 11 | Actual |
| 32960 | 37.00 | 2024-11-18 | 82 | 6 | 6 | Actual |
| 27428 | 123.81 | 2024-06-18 | 82 | 1 | 8 | Actual |
| 31425 | 62.00 | 2024-10-18 | 82 | 6 | 3 | Actual |
| 8687 | 51.00 | 2022-12-20 | 82 | 1 | 7 | Actual |
| 11967 | 30.00 | 2023-03-19 | 82 | 6 | 6 | Budget |
| 31927 | 89.00 | 2024-10-18 | 82 | 6 | 7 | Actual |
| 21012 | 22.00 | 2023-12-20 | 82 | 4 | 6 | Actual |
| 39010 | 20.97 | 2025-04-19 | 82 | 3 | 11 | Actual |
| 13723 | 58.00 | 2023-05-19 | 82 | 1 | 5 | Actual |
| 16978 | 28.00 | 2023-08-19 | 82 | 6 | 6 | Actual |
| 23551 | 3.95 | 2024-02-17 | 82 | 6 | 12 | Actual |
| 3866 | 37.00 | 2022-08-19 | 82 | 1 | 6 | Actual |
| 24053 | 19.00 | 2024-03-18 | 82 | 6 | 6 | Actual |
| 11061 | 50.00 | 2023-02-17 | 82 | 1 | 8 | Budget |
| 1347 | 70.00 | 2022-06-19 | 82 | 1 | 4 | Budget |
| 36915 | 43.31 | 2025-02-17 | 82 | 6 | 12 | Actual |
| 2017 | 40.00 | 2022-06-19 | 82 | 6 | 7 | Budget |
| 6364 | 23.00 | 2022-10-19 | 82 | 6 | 6 | Actual |
| 31390 | 115.00 | 2024-10-18 | 82 | 1 | 3 | Actual |
| 24464 | 25.23 | 2024-03-18 | 82 | 6 | 11 | Actual |
| 30419 | 89.00 | 2024-09-18 | 82 | 6 | 4 | Actual |
| 3462 | 20.00 | 2022-08-19 | 82 | 6 | 3 | Budget |
| 5973 | 59.00 | 2022-10-19 | 82 | 1 | 5 | Actual |
| 361 | 49.00 | 2022-05-19 | 82 | 1 | 5 | Actual |
| 25295 | 54.11 | 2024-04-18 | 82 | 6 | 8 | Actual |
| 16838 | 32.00 | 2023-08-19 | 82 | 1 | 6 | Actual |
| 28755 | 26.29 | 2024-07-19 | 82 | 3 | 11 | Actual |
| 37626 | 87.00 | 2025-03-19 | 82 | 6 | 7 | Actual |
| 37684 | 129.87 | 2025-03-19 | 82 | 1 | 8 | Actual |
| 28487 | 127.00 | 2024-07-19 | 82 | 1 | 7 | Actual |
| 17357 | 5.01 | 2023-08-19 | 82 | 5 | 11 | Actual |
| 16652 | 70.00 | 2023-08-19 | 82 | 1 | 4 | Actual |
| 20191 | 95.02 | 2023-11-19 | 82 | 1 | 8 | Actual |
| 11576 | 50.00 | 2023-03-19 | 82 | 1 | 5 | Budget |
| 1406 | 50.00 | 2022-06-19 | 82 | 6 | 4 | Budget |
| 35587 | 25.23 | 2025-01-17 | 82 | 4 | 11 | Actual |
| 14556 | 68.00 | 2023-06-19 | 82 | 6 | 3 | Actual |
| 8079 | 73.00 | 2022-12-20 | 82 | 1 | 4 | Actual |
| 12703 | 50.00 | 2023-04-19 | 82 | 1 | 5 | Budget |
| 35037 | 56.00 | 2025-01-17 | 82 | 6 | 5 | Actual |
| 502 | 38.00 | 2022-05-19 | 82 | 1 | 6 | Actual |
| 29936 | 30.55 | 2024-08-18 | 82 | 4 | 11 | Actual |
Generated 2025-06-18 04:39:09.521 UTC