[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 680 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13899 | 20.00 | 2023-05-18 | 82 | 4 | 6 | Actual |
| 7097 | 50.00 | 2022-11-18 | 82 | 1 | 5 | Budget |
| 3462 | 20.00 | 2022-08-18 | 82 | 6 | 3 | Budget |
| 36796 | 28.42 | 2025-02-16 | 82 | 6 | 11 | Actual |
| 9863 | 50.00 | 2023-01-16 | 82 | 6 | 7 | Budget |
| 36563 | 63.20 | 2025-02-16 | 82 | 2 | 8 | Actual |
| 20310 | 25.23 | 2023-11-18 | 82 | 1 | 11 | Actual |
| 30625 | 35.00 | 2024-09-17 | 82 | 3 | 6 | Actual |
| 16780 | 53.00 | 2023-08-18 | 82 | 6 | 5 | Actual |
| 36535 | 158.66 | 2025-02-16 | 82 | 1 | 8 | Actual |
| 29351 | 84.00 | 2024-08-17 | 82 | 1 | 5 | Actual |
| 22936 | 6.00 | 2024-02-16 | 82 | 2 | 6 | Actual |
| 23049 | 27.00 | 2024-02-16 | 82 | 6 | 6 | Actual |
| 7952 | 30.00 | 2022-12-19 | 82 | 6 | 3 | Budget |
| 27245 | 14.00 | 2024-06-17 | 82 | 5 | 6 | Actual |
| 502 | 38.00 | 2022-05-18 | 82 | 1 | 6 | Actual |
| 29081 | 45.11 | 2024-07-18 | 82 | 6 | 13 | Actual |
| 7625 | 50.00 | 2022-11-18 | 82 | 6 | 7 | Budget |
| 22423 | 15.65 | 2024-01-16 | 82 | 4 | 11 | Actual |
| 18980 | 12.00 | 2023-10-18 | 82 | 5 | 6 | Actual |
| 21572 | 5.01 | 2023-12-19 | 82 | 6 | 12 | Actual |
| 32305 | 35.87 | 2024-10-17 | 82 | 1 | 12 | Actual |
| 3400 | 38.00 | 2022-08-18 | 82 | 1 | 3 | Actual |
| 15318 | 14.59 | 2023-06-18 | 82 | 4 | 11 | Actual |
| 15887 | 18.00 | 2023-07-19 | 82 | 4 | 6 | Actual |
| 32247 | 30.55 | 2024-10-17 | 82 | 6 | 11 | Actual |
| 8750 | 50.00 | 2022-12-19 | 82 | 6 | 7 | Budget |
| 23821 | 51.00 | 2024-03-17 | 82 | 1 | 5 | Actual |
| 16038 | 66.00 | 2023-07-19 | 82 | 6 | 7 | Actual |
| 37832 | 9.27 | 2025-03-18 | 82 | 2 | 11 | Actual |
| 3588 | 70.00 | 2022-08-18 | 82 | 1 | 4 | Actual |
| 33229 | 53.95 | 2024-11-17 | 82 | 1 | 11 | Actual |
| 37000 | 52.13 | 2025-02-16 | 82 | 2 | 13 | Actual |
| 13036 | 22.00 | 2023-04-18 | 82 | 5 | 6 | Actual |
| 19901 | 27.00 | 2023-11-18 | 82 | 1 | 6 | Actual |
| 8279 | 40.00 | 2022-12-19 | 82 | 6 | 5 | Actual |
| 17684 | 50.00 | 2023-09-18 | 82 | 1 | 4 | Actual |
| 38151 | 41.60 | 2025-03-18 | 82 | 2 | 13 | Actual |
| 19424 | 19.91 | 2023-10-18 | 82 | 6 | 11 | Actual |
| 21068 | 27.00 | 2023-12-19 | 82 | 6 | 6 | Actual |
| 5646 | 32.00 | 2022-10-18 | 82 | 1 | 3 | Actual |
| 20661 | 63.00 | 2023-12-19 | 82 | 6 | 3 | Actual |
| 9573 | 40.00 | 2023-01-16 | 82 | 3 | 6 | Budget |
| 9990 | 30.00 | 2023-01-16 | 82 | 2 | 8 | Budget |
| 25295 | 54.11 | 2024-04-17 | 82 | 6 | 8 | Actual |
| 14140 | 38.96 | 2023-05-18 | 82 | 2 | 8 | Actual |
| 22164 | 64.00 | 2024-01-16 | 82 | 6 | 7 | Actual |
| 18815 | 53.00 | 2023-10-18 | 82 | 6 | 5 | Actual |
| 32105 | 49.70 | 2024-10-17 | 82 | 1 | 11 | Actual |
| 27193 | 43.00 | 2024-06-17 | 82 | 3 | 6 | Actual |
| 37244 | 91.00 | 2025-03-18 | 82 | 6 | 4 | Actual |
| 20365 | 7.14 | 2023-11-18 | 82 | 3 | 11 | Actual |
| 17776 | 38.00 | 2023-09-18 | 82 | 1 | 5 | Actual |
| 1818 | 20.00 | 2022-06-18 | 82 | 5 | 6 | Budget |
| 1724 | 40.00 | 2022-06-18 | 82 | 3 | 6 | Budget |
| 6772 | 45.00 | 2022-11-18 | 82 | 1 | 3 | Actual |
| 33017 | 115.00 | 2024-11-17 | 82 | 1 | 7 | Actual |
| 7098 | 43.00 | 2022-11-18 | 82 | 1 | 5 | Actual |
| 4011 | 30.00 | 2022-08-18 | 82 | 4 | 6 | Budget |
| 29138 | 113.00 | 2024-08-17 | 82 | 1 | 3 | Actual |
| 29584 | 29.00 | 2024-08-17 | 82 | 6 | 6 | Actual |
| 21366 | 10.33 | 2023-12-19 | 82 | 2 | 11 | Actual |
| 15264 | 3.95 | 2023-06-18 | 82 | 2 | 11 | Actual |
| 10736 | 30.00 | 2023-02-16 | 82 | 4 | 6 | Budget |
Generated 2025-06-17 12:31:38.839 UTC