[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 785 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6443 | 75.00 | 2022-09-21 | 82 | 1 | 7 | Actual |
| 10922 | 50.00 | 2023-01-20 | 82 | 1 | 7 | Budget |
| 27245 | 14.00 | 2024-05-21 | 82 | 5 | 6 | Actual |
| 15500 | 117.00 | 2023-06-22 | 82 | 1 | 3 | Actual |
| 18008 | 24.00 | 2023-08-22 | 82 | 6 | 6 | Actual |
| 361 | 49.00 | 2022-04-21 | 82 | 1 | 5 | Actual |
| 1818 | 20.00 | 2022-05-22 | 82 | 5 | 6 | Budget |
| 8877 | 30.00 | 2022-11-22 | 82 | 2 | 8 | Budget |
| 22222 | 84.42 | 2023-12-20 | 82 | 1 | 8 | Actual |
| 2935 | 17.00 | 2022-06-22 | 82 | 5 | 6 | Actual |
| 16919 | 20.00 | 2023-07-22 | 82 | 4 | 6 | Actual |
| 33229 | 53.95 | 2024-10-21 | 82 | 1 | 11 | Actual |
| 38359 | 129.00 | 2025-03-22 | 82 | 1 | 4 | Actual |
| 23995 | 22.00 | 2024-02-19 | 82 | 4 | 6 | Actual |
| 6910 | 10.00 | 2022-10-22 | 82 | 7 | 3 | Actual |
| 1298 | 6.00 | 2022-05-22 | 82 | 7 | 3 | Actual |
| 16865 | 8.00 | 2023-07-22 | 82 | 2 | 6 | Actual |
| 8828 | 50.00 | 2022-11-22 | 82 | 1 | 8 | Budget |
| 33971 | 11.00 | 2024-11-21 | 82 | 2 | 6 | Actual |
| 37859 | 33.74 | 2025-02-19 | 82 | 3 | 11 | Actual |
| 26927 | 27.00 | 2024-05-21 | 82 | 7 | 3 | Actual |
| 8829 | 66.23 | 2022-11-22 | 82 | 1 | 8 | Actual |
| 16298 | 14.59 | 2023-06-22 | 82 | 4 | 11 | Actual |
| 9863 | 50.00 | 2022-12-20 | 82 | 6 | 7 | Budget |
| 27428 | 123.81 | 2024-05-21 | 82 | 1 | 8 | Actual |
| 2017 | 40.00 | 2022-05-22 | 82 | 6 | 7 | Budget |
| 9668 | 12.00 | 2022-12-20 | 82 | 5 | 6 | Actual |
| 32187 | 31.61 | 2024-09-20 | 82 | 4 | 11 | Actual |
| 7487 | 25.00 | 2022-10-22 | 82 | 6 | 6 | Actual |
| 25024 | 19.00 | 2024-03-21 | 82 | 4 | 6 | Actual |
| 8359 | 44.00 | 2022-11-22 | 82 | 1 | 6 | Actual |
| 25791 | 19.00 | 2024-04-20 | 82 | 7 | 3 | Actual |
| 3588 | 70.00 | 2022-07-22 | 82 | 1 | 4 | Actual |
| 22456 | 25.23 | 2023-12-20 | 82 | 6 | 11 | Actual |
| 4385 | 30.00 | 2022-07-22 | 82 | 2 | 8 | Budget |
| 5458 | 99.57 | 2022-08-22 | 82 | 1 | 8 | Actual |
| 31985 | 137.45 | 2024-09-20 | 82 | 1 | 8 | Actual |
| 27370 | 76.00 | 2024-05-21 | 82 | 6 | 7 | Actual |
| 31723 | 11.00 | 2024-09-20 | 82 | 2 | 6 | Actual |
| 28487 | 127.00 | 2024-06-21 | 82 | 1 | 7 | Actual |
| 39303 | 66.17 | 2025-03-22 | 82 | 2 | 13 | Actual |
| 10376 | 38.00 | 2023-01-20 | 82 | 6 | 4 | Actual |
| 15913 | 16.00 | 2023-06-22 | 82 | 5 | 6 | Actual |
| 14826 | 26.00 | 2023-05-22 | 82 | 1 | 6 | Actual |
| 31751 | 41.00 | 2024-09-20 | 82 | 3 | 6 | Actual |
| 4771 | 51.00 | 2022-08-22 | 82 | 6 | 4 | Actual |
| 28197 | 76.00 | 2024-06-21 | 82 | 1 | 5 | Actual |
| 2423 | 10.00 | 2022-06-22 | 82 | 7 | 3 | Budget |
| 33345 | 32.67 | 2024-10-21 | 82 | 6 | 11 | Actual |
| 22759 | 34.00 | 2024-01-20 | 82 | 6 | 4 | Actual |
| 38742 | 114.00 | 2025-03-22 | 82 | 1 | 7 | Actual |
| 6584 | 50.00 | 2022-09-21 | 82 | 1 | 8 | Budget |
| 2607 | 57.00 | 2022-06-22 | 82 | 1 | 5 | Actual |
| 15887 | 18.00 | 2023-06-22 | 82 | 4 | 6 | Actual |
| 9574 | 40.00 | 2022-12-20 | 82 | 3 | 6 | Actual |
| 31216 | 53.95 | 2024-08-21 | 82 | 6 | 12 | Actual |
| 14853 | 10.00 | 2023-05-22 | 82 | 2 | 6 | Actual |
| 5568 | 40.48 | 2022-08-22 | 82 | 6 | 8 | Actual |
| 9153 | 10.00 | 2022-12-20 | 82 | 7 | 3 | Budget |
| 12988 | 30.00 | 2023-03-22 | 82 | 4 | 6 | Budget |
| 24943 | 22.00 | 2024-03-21 | 82 | 1 | 6 | Actual |
| 11248 | 40.00 | 2023-02-19 | 82 | 1 | 3 | Budget |
| 39336 | 60.90 | 2025-03-22 | 82 | 6 | 13 | Actual |
| 3867 | 30.00 | 2022-07-22 | 82 | 1 | 6 | Budget |
Generated 2025-05-21 23:47:19.060 UTC