[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 699 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15748 | 47.00 | 2023-06-25 | 82 | 6 | 5 | Actual |
| 36764 | 12.46 | 2025-01-23 | 82 | 5 | 11 | Actual |
| 14349 | 15.65 | 2023-04-24 | 82 | 6 | 11 | Actual |
| 28290 | 39.00 | 2024-06-24 | 82 | 1 | 6 | Actual |
| 2345 | 21.00 | 2022-06-25 | 82 | 6 | 3 | Actual |
| 29021 | 36.34 | 2024-06-24 | 82 | 1 | 13 | Actual |
| 22396 | 13.53 | 2023-12-23 | 82 | 3 | 11 | Actual |
| 26927 | 27.00 | 2024-05-24 | 82 | 7 | 3 | Actual |
| 28580 | 158.66 | 2024-06-24 | 82 | 1 | 8 | Actual |
| 5507 | 46.54 | 2022-08-25 | 82 | 2 | 8 | Actual |
| 13036 | 22.00 | 2023-03-25 | 82 | 5 | 6 | Actual |
| 33051 | 79.00 | 2024-10-24 | 82 | 6 | 7 | Actual |
| 8359 | 44.00 | 2022-11-25 | 82 | 1 | 6 | Actual |
| 7427 | 10.00 | 2022-10-25 | 82 | 5 | 6 | Budget |
| 13899 | 20.00 | 2023-04-24 | 82 | 4 | 6 | Actual |
| 35733 | 16.72 | 2024-12-23 | 82 | 2 | 12 | Actual |
| 35705 | 39.06 | 2024-12-23 | 82 | 1 | 12 | Actual |
| 33523 | 38.09 | 2024-10-24 | 82 | 1 | 13 | Actual |
| 15861 | 33.00 | 2023-06-25 | 82 | 3 | 6 | Actual |
| 32634 | 141.00 | 2024-10-24 | 82 | 1 | 4 | Actual |
| 23856 | 47.00 | 2024-02-22 | 82 | 6 | 5 | Actual |
| 6694 | 43.51 | 2022-09-24 | 82 | 6 | 8 | Actual |
| 16838 | 32.00 | 2023-07-25 | 82 | 1 | 6 | Actual |
| 37302 | 86.00 | 2025-02-22 | 82 | 1 | 5 | Actual |
| 22817 | 50.00 | 2024-01-23 | 82 | 1 | 5 | Actual |
| 21663 | 66.00 | 2023-12-23 | 82 | 6 | 3 | Actual |
| 25819 | 77.00 | 2024-04-23 | 82 | 1 | 4 | Actual |
| 13542 | 71.00 | 2023-04-24 | 82 | 6 | 3 | Actual |
| 27576 | 17.78 | 2024-05-24 | 82 | 2 | 11 | Actual |
| 4337 | 50.00 | 2022-07-25 | 82 | 1 | 8 | Budget |
| 22759 | 34.00 | 2024-01-23 | 82 | 6 | 4 | Actual |
| 694 | 20.00 | 2022-04-24 | 82 | 5 | 6 | Budget |
| 5895 | 38.00 | 2022-09-24 | 82 | 6 | 4 | Actual |
| 20008 | 13.00 | 2023-10-25 | 82 | 5 | 6 | Actual |
| 23995 | 22.00 | 2024-02-22 | 82 | 4 | 6 | Actual |
| 12045 | 50.00 | 2023-02-22 | 82 | 1 | 7 | Budget |
| 31274 | 25.81 | 2024-08-24 | 82 | 1 | 13 | Actual |
| 31603 | 80.00 | 2024-09-23 | 82 | 1 | 5 | Actual |
| 23261 | 45.02 | 2024-01-23 | 82 | 6 | 8 | Actual |
| 14556 | 68.00 | 2023-05-25 | 82 | 6 | 3 | Actual |
| 17190 | 52.60 | 2023-07-25 | 82 | 6 | 8 | Actual |
| 11908 | 13.00 | 2023-02-22 | 82 | 5 | 6 | Actual |
| 35614 | 6.08 | 2024-12-23 | 82 | 5 | 11 | Actual |
| 25381 | 3.95 | 2024-03-24 | 82 | 2 | 11 | Actual |
| 15443 | 5.01 | 2023-05-25 | 82 | 6 | 12 | Actual |
| 600 | 40.00 | 2022-04-24 | 82 | 3 | 6 | Budget |
| 29762 | 61.69 | 2024-07-24 | 82 | 2 | 8 | Actual |
| 7752 | 30.00 | 2022-10-25 | 82 | 2 | 8 | Budget |
| 32105 | 49.70 | 2024-09-23 | 82 | 1 | 11 | Actual |
| 13237 | 50.00 | 2023-03-25 | 82 | 6 | 7 | Actual |
| 20392 | 14.59 | 2023-10-25 | 82 | 4 | 11 | Actual |
| 16271 | 11.40 | 2023-06-25 | 82 | 3 | 11 | Actual |
| 10737 | 33.00 | 2023-01-23 | 82 | 4 | 6 | Actual |
| 25233 | 105.63 | 2024-03-24 | 82 | 1 | 8 | Actual |
| 14289 | 15.65 | 2023-04-24 | 82 | 3 | 11 | Actual |
| 3463 | 23.00 | 2022-07-25 | 82 | 6 | 3 | Actual |
| 14140 | 38.96 | 2023-04-24 | 82 | 2 | 8 | Actual |
| 8876 | 38.96 | 2022-11-25 | 82 | 2 | 8 | Actual |
| 3964 | 40.00 | 2022-07-25 | 82 | 3 | 6 | Budget |
| 8218 | 52.00 | 2022-11-25 | 82 | 1 | 5 | Actual |
| 13758 | 33.00 | 2023-04-24 | 82 | 6 | 5 | Actual |
| 2608 | 60.00 | 2022-06-25 | 82 | 1 | 5 | Budget |
| 6365 | 30.00 | 2022-09-24 | 82 | 6 | 6 | Budget |
| 3135 | 40.00 | 2022-06-25 | 82 | 6 | 7 | Budget |
Generated 2025-05-24 22:23:24.212 UTC