[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 728 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38572 | 17.00 | 2025-04-21 | 82 | 2 | 6 | Actual |
| 17476 | 1.82 | 2023-08-21 | 82 | 2 | 12 | Actual |
| 9574 | 40.00 | 2023-01-19 | 82 | 3 | 6 | Actual |
| 281 | 47.00 | 2022-05-21 | 82 | 6 | 4 | Actual |
| 2096 | 75.32 | 2022-06-21 | 82 | 1 | 8 | Actual |
| 16216 | 24.16 | 2023-07-22 | 82 | 1 | 11 | Actual |
| 31927 | 89.00 | 2024-10-20 | 82 | 6 | 7 | Actual |
| 18873 | 21.00 | 2023-10-21 | 82 | 1 | 6 | Actual |
| 23643 | 52.00 | 2024-03-20 | 82 | 6 | 3 | Actual |
| 17248 | 20.97 | 2023-08-21 | 82 | 1 | 11 | Actual |
| 36032 | 20.00 | 2025-02-19 | 82 | 7 | 3 | Actual |
| 16096 | 98.05 | 2023-07-22 | 82 | 1 | 8 | Actual |
| 35235 | 29.00 | 2025-01-19 | 82 | 6 | 6 | Actual |
| 6364 | 23.00 | 2022-10-21 | 82 | 6 | 6 | Actual |
| 13958 | 25.00 | 2023-05-21 | 82 | 6 | 6 | Actual |
| 8503 | 22.00 | 2022-12-22 | 82 | 4 | 6 | Actual |
| 10640 | 10.00 | 2023-02-19 | 82 | 2 | 6 | Budget |
| 39303 | 66.17 | 2025-04-21 | 82 | 2 | 13 | Actual |
| 3401 | 40.00 | 2022-08-21 | 82 | 1 | 3 | Budget |
| 9153 | 10.00 | 2023-01-19 | 82 | 7 | 3 | Budget |
| 32424 | 64.41 | 2024-10-20 | 82 | 2 | 13 | Actual |
| 12514 | 14.00 | 2023-04-21 | 82 | 7 | 3 | Actual |
| 38955 | 46.50 | 2025-04-21 | 82 | 1 | 11 | Actual |
| 23141 | 73.00 | 2024-02-19 | 82 | 6 | 7 | Actual |
| 9863 | 50.00 | 2023-01-19 | 82 | 6 | 7 | Budget |
| 12374 | 36.00 | 2023-04-21 | 82 | 1 | 3 | Actual |
| 13663 | 44.00 | 2023-05-21 | 82 | 6 | 4 | Actual |
| 29762 | 61.69 | 2024-08-20 | 82 | 2 | 8 | Actual |
| 1299 | 10.00 | 2022-06-21 | 82 | 7 | 3 | Budget |
| 7566 | 60.00 | 2022-11-21 | 82 | 1 | 7 | Budget |
| 3964 | 40.00 | 2022-08-21 | 82 | 3 | 6 | Budget |
| 32927 | 14.00 | 2024-11-20 | 82 | 5 | 6 | Actual |
| 1023 | 20.00 | 2022-05-21 | 82 | 2 | 8 | Budget |
| 16298 | 14.59 | 2023-07-22 | 82 | 4 | 11 | Actual |
| 31510 | 121.00 | 2024-10-20 | 82 | 1 | 4 | Actual |
| 12375 | 40.00 | 2023-04-21 | 82 | 1 | 3 | Budget |
| 28755 | 26.29 | 2024-07-21 | 82 | 3 | 11 | Actual |
| 33345 | 32.67 | 2024-11-20 | 82 | 6 | 11 | Actual |
| 25495 | 19.91 | 2024-04-20 | 82 | 6 | 11 | Actual |
| 8877 | 30.00 | 2022-12-22 | 82 | 2 | 8 | Budget |
| 15500 | 117.00 | 2023-07-22 | 82 | 1 | 3 | Actual |
| 29138 | 113.00 | 2024-08-20 | 82 | 1 | 3 | Actual |
| 18305 | 5.01 | 2023-09-21 | 82 | 2 | 11 | Actual |
| 13845 | 8.00 | 2023-05-21 | 82 | 2 | 6 | Actual |
| 4443 | 30.00 | 2022-08-21 | 82 | 6 | 8 | Budget |
| 2423 | 10.00 | 2022-07-22 | 82 | 7 | 3 | Budget |
| 28197 | 76.00 | 2024-07-21 | 82 | 1 | 5 | Actual |
| 9667 | 10.00 | 2023-01-19 | 82 | 5 | 6 | Budget |
| 34615 | 57.14 | 2024-12-21 | 82 | 6 | 12 | Actual |
| 31638 | 76.00 | 2024-10-20 | 82 | 6 | 5 | Actual |
| 9525 | 14.00 | 2023-01-19 | 82 | 2 | 6 | Actual |
| 5834 | 79.00 | 2022-10-21 | 82 | 1 | 4 | Actual |
| 10737 | 33.00 | 2023-02-19 | 82 | 4 | 6 | Actual |
| 28728 | 14.59 | 2024-07-21 | 82 | 2 | 11 | Actual |
| 1082 | 37.45 | 2022-05-21 | 82 | 6 | 8 | Actual |
| 31182 | 12.46 | 2024-09-20 | 82 | 2 | 12 | Actual |
| 9724 | 25.00 | 2023-01-19 | 82 | 6 | 6 | Actual |
| 17924 | 36.00 | 2023-09-21 | 82 | 3 | 6 | Actual |
| 11813 | 39.00 | 2023-03-21 | 82 | 3 | 6 | Actual |
| 34824 | 64.00 | 2025-01-19 | 82 | 6 | 3 | Actual |
| 422 | 40.00 | 2022-05-21 | 82 | 6 | 5 | Actual |
| 4258 | 48.00 | 2022-08-21 | 82 | 6 | 7 | Actual |
| 4010 | 29.00 | 2022-08-21 | 82 | 4 | 6 | Actual |
| 19069 | 76.00 | 2023-10-21 | 82 | 1 | 7 | Actual |
Generated 2025-06-20 19:02:31.921 UTC