[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 77 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12845 | 30.00 | 2023-04-21 | 82 | 1 | 6 | Budget |
| 10317 | 62.00 | 2023-02-19 | 82 | 1 | 4 | Actual |
| 38863 | 52.60 | 2025-04-21 | 82 | 2 | 8 | Actual |
| 5088 | 40.00 | 2022-09-21 | 82 | 3 | 6 | Budget |
| 599 | 37.00 | 2022-05-21 | 82 | 3 | 6 | Actual |
| 25233 | 105.63 | 2024-04-20 | 82 | 1 | 8 | Actual |
| 23969 | 33.00 | 2024-03-20 | 82 | 3 | 6 | Actual |
| 16919 | 20.00 | 2023-08-21 | 82 | 4 | 6 | Actual |
| 32105 | 49.70 | 2024-10-20 | 82 | 1 | 11 | Actual |
| 15592 | 17.00 | 2023-07-22 | 82 | 7 | 3 | Actual |
| 6305 | 14.00 | 2022-10-21 | 82 | 5 | 6 | Actual |
| 16244 | 3.95 | 2023-07-22 | 82 | 2 | 11 | Actual |
| 21748 | 56.00 | 2024-01-19 | 82 | 1 | 4 | Actual |
| 20511 | 2.89 | 2023-11-21 | 82 | 1 | 12 | Actual |
| 12235 | 30.00 | 2023-03-21 | 82 | 2 | 8 | Budget |
| 24943 | 22.00 | 2024-04-20 | 82 | 1 | 6 | Actual |
| 36094 | 81.00 | 2025-02-19 | 82 | 6 | 4 | Actual |
| 24638 | 106.00 | 2024-04-20 | 82 | 1 | 3 | Actual |
| 34233 | 134.42 | 2024-12-21 | 82 | 1 | 8 | Actual |
| 503 | 30.00 | 2022-05-21 | 82 | 1 | 6 | Budget |
| 26660 | 5.01 | 2024-05-20 | 82 | 6 | 12 | Actual |
| 15655 | 40.00 | 2023-07-22 | 82 | 6 | 4 | Actual |
| 5135 | 30.00 | 2022-09-21 | 82 | 4 | 6 | Budget |
| 7625 | 50.00 | 2022-11-21 | 82 | 6 | 7 | Budget |
| 11716 | 35.00 | 2023-03-21 | 82 | 1 | 6 | Actual |
| 2284 | 40.00 | 2022-07-22 | 82 | 1 | 3 | Actual |
| 3540 | 11.00 | 2022-08-21 | 82 | 7 | 3 | Actual |
| 16745 | 53.00 | 2023-08-21 | 82 | 1 | 5 | Actual |
| 12988 | 30.00 | 2023-04-21 | 82 | 4 | 6 | Budget |
| 6958 | 63.00 | 2022-11-21 | 82 | 1 | 4 | Actual |
| 16893 | 30.00 | 2023-08-21 | 82 | 3 | 6 | Actual |
| 11765 | 20.00 | 2023-03-21 | 82 | 2 | 6 | Actual |
| 35647 | 32.67 | 2025-01-19 | 82 | 6 | 11 | Actual |
| 7428 | 11.00 | 2022-11-21 | 82 | 5 | 6 | Actual |
| 26036 | 6.00 | 2024-05-20 | 82 | 2 | 6 | Actual |
| 5835 | 70.00 | 2022-10-21 | 82 | 1 | 4 | Budget |
| 6832 | 30.00 | 2022-11-21 | 82 | 6 | 3 | Actual |
| 1548 | 38.00 | 2022-06-21 | 82 | 6 | 5 | Actual |
| 12374 | 36.00 | 2023-04-21 | 82 | 1 | 3 | Actual |
| 26243 | 71.00 | 2024-05-20 | 82 | 6 | 7 | Actual |
| 26718 | 22.30 | 2024-05-20 | 82 | 1 | 13 | Actual |
| 32669 | 85.00 | 2024-11-20 | 82 | 6 | 4 | Actual |
| 3262 | 32.90 | 2022-07-22 | 82 | 2 | 8 | Actual |
| 2471 | 70.00 | 2022-07-22 | 82 | 1 | 4 | Budget |
| 17776 | 38.00 | 2023-09-21 | 82 | 1 | 5 | Actual |
| 25553 | 2.89 | 2024-04-20 | 82 | 1 | 12 | Actual |
| 1082 | 37.45 | 2022-05-21 | 82 | 6 | 8 | Actual |
| 17564 | 114.00 | 2023-09-21 | 82 | 1 | 3 | Actual |
| 6693 | 30.00 | 2022-10-21 | 82 | 6 | 8 | Budget |
| 10191 | 25.00 | 2023-02-19 | 82 | 6 | 3 | Actual |
| 23319 | 18.84 | 2024-02-19 | 82 | 1 | 11 | Actual |
| 15318 | 14.59 | 2023-06-21 | 82 | 4 | 11 | Actual |
| 8079 | 73.00 | 2022-12-22 | 82 | 1 | 4 | Actual |
| 2423 | 10.00 | 2022-07-22 | 82 | 7 | 3 | Budget |
| 36973 | 46.87 | 2025-02-19 | 82 | 1 | 13 | Actual |
| 22369 | 10.33 | 2024-01-19 | 82 | 2 | 11 | Actual |
| 33311 | 20.97 | 2024-11-20 | 82 | 4 | 11 | Actual |
| 12514 | 14.00 | 2023-04-21 | 82 | 7 | 3 | Actual |
| 21840 | 56.00 | 2024-01-19 | 82 | 1 | 5 | Actual |
| 36563 | 63.20 | 2025-02-19 | 82 | 2 | 8 | Actual |
| 6365 | 30.00 | 2022-10-21 | 82 | 6 | 6 | Budget |
| 647 | 30.00 | 2022-05-21 | 82 | 4 | 6 | Budget |
| 27603 | 37.99 | 2024-06-20 | 82 | 3 | 11 | Actual |
| 29796 | 75.32 | 2024-08-20 | 82 | 6 | 8 | Actual |
Generated 2025-06-20 09:51:59.105 UTC