[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 684 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7018 | 50.00 | 2022-10-26 | 82 | 6 | 4 | Budget |
| 27490 | 61.69 | 2024-05-25 | 82 | 6 | 8 | Actual |
| 6911 | 10.00 | 2022-10-26 | 82 | 7 | 3 | Budget |
| 15264 | 3.95 | 2023-05-26 | 82 | 2 | 11 | Actual |
| 10737 | 33.00 | 2023-01-24 | 82 | 4 | 6 | Actual |
| 12765 | 50.00 | 2023-03-26 | 82 | 6 | 5 | Budget |
| 2471 | 70.00 | 2022-06-26 | 82 | 1 | 4 | Budget |
| 4385 | 30.00 | 2022-07-26 | 82 | 2 | 8 | Budget |
| 1627 | 30.00 | 2022-05-26 | 82 | 1 | 6 | Budget |
| 3914 | 18.00 | 2022-07-26 | 82 | 2 | 6 | Actual |
| 35733 | 16.72 | 2024-12-24 | 82 | 2 | 12 | Actual |
| 2018 | 43.00 | 2022-05-26 | 82 | 6 | 7 | Actual |
| 2745 | 30.00 | 2022-06-26 | 82 | 1 | 6 | Budget |
| 2935 | 17.00 | 2022-06-26 | 82 | 5 | 6 | Actual |
| 25353 | 25.23 | 2024-03-25 | 82 | 1 | 11 | Actual |
| 18008 | 24.00 | 2023-08-26 | 82 | 6 | 6 | Actual |
| 4770 | 50.00 | 2022-08-26 | 82 | 6 | 4 | Budget |
| 11575 | 58.00 | 2023-02-23 | 82 | 1 | 5 | Actual |
| 36060 | 137.00 | 2025-01-24 | 82 | 1 | 4 | Actual |
| 36442 | 118.00 | 2025-01-24 | 82 | 1 | 7 | Actual |
| 34581 | 12.46 | 2024-11-25 | 82 | 2 | 12 | Actual |
| 421 | 40.00 | 2022-04-25 | 82 | 6 | 5 | Budget |
| 10131 | 35.00 | 2023-01-24 | 82 | 1 | 3 | Actual |
| 2144 | 43.51 | 2022-05-26 | 82 | 2 | 8 | Actual |
| 8687 | 51.00 | 2022-11-26 | 82 | 1 | 7 | Actual |
| 26778 | 46.87 | 2024-04-24 | 82 | 6 | 13 | Actual |
| 15352 | 23.10 | 2023-05-26 | 82 | 6 | 11 | Actual |
| 33137 | 60.17 | 2024-10-25 | 82 | 2 | 8 | Actual |
| 19012 | 27.00 | 2023-09-25 | 82 | 6 | 6 | Actual |
| 35292 | 102.00 | 2024-12-24 | 82 | 1 | 7 | Actual |
| 35447 | 73.81 | 2024-12-24 | 82 | 6 | 8 | Actual |
| 23461 | 19.91 | 2024-01-24 | 82 | 6 | 11 | Actual |
| 6693 | 30.00 | 2022-09-25 | 82 | 6 | 8 | Budget |
| 12844 | 31.00 | 2023-03-26 | 82 | 1 | 6 | Actual |
| 26989 | 68.00 | 2024-05-25 | 82 | 6 | 4 | Actual |
| 23106 | 64.00 | 2024-01-24 | 82 | 1 | 7 | Actual |
| 23401 | 15.65 | 2024-01-24 | 82 | 4 | 11 | Actual |
| 5459 | 50.00 | 2022-08-26 | 82 | 1 | 8 | Budget |
| 34789 | 107.00 | 2024-12-24 | 82 | 1 | 3 | Actual |
| 8406 | 20.00 | 2022-11-26 | 82 | 2 | 6 | Budget |
| 29444 | 32.00 | 2024-07-25 | 82 | 1 | 6 | Actual |
| 36973 | 46.87 | 2025-01-24 | 82 | 1 | 13 | Actual |
| 14853 | 10.00 | 2023-05-26 | 82 | 2 | 6 | Actual |
| 37244 | 91.00 | 2025-02-23 | 82 | 6 | 4 | Actual |
| 17507 | 5.01 | 2023-07-26 | 82 | 6 | 12 | Actual |
| 15500 | 117.00 | 2023-06-26 | 82 | 1 | 3 | Actual |
| 1486 | 60.00 | 2022-05-26 | 82 | 1 | 5 | Budget |
| 15144 | 41.99 | 2023-05-26 | 82 | 2 | 8 | Actual |
| 36352 | 20.00 | 2025-01-24 | 82 | 5 | 6 | Actual |
| 11638 | 54.00 | 2023-02-23 | 82 | 6 | 5 | Actual |
| 2608 | 60.00 | 2022-06-26 | 82 | 1 | 5 | Budget |
| 25495 | 19.91 | 2024-03-25 | 82 | 6 | 11 | Actual |
| 5038 | 10.00 | 2022-08-26 | 82 | 2 | 6 | Budget |
| 29734 | 137.45 | 2024-07-25 | 82 | 1 | 8 | Actual |
| 31096 | 36.93 | 2024-08-25 | 82 | 6 | 11 | Actual |
| 27630 | 28.42 | 2024-05-25 | 82 | 4 | 11 | Actual |
| 8750 | 50.00 | 2022-11-26 | 82 | 6 | 7 | Budget |
| 22639 | 58.00 | 2024-01-24 | 82 | 6 | 3 | Actual |
| 23763 | 47.00 | 2024-02-23 | 82 | 6 | 4 | Actual |
| 32875 | 37.00 | 2024-10-25 | 82 | 3 | 6 | Actual |
| 25612 | 2.89 | 2024-03-25 | 82 | 6 | 12 | Actual |
| 693 | 16.00 | 2022-04-25 | 82 | 5 | 6 | Actual |
| 26506 | 13.53 | 2024-04-24 | 82 | 4 | 11 | Actual |
| 35150 | 38.00 | 2024-12-24 | 82 | 3 | 6 | Actual |
Generated 2025-05-25 12:09:33.553 UTC