[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 80 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31008 | 11.40 | 2024-09-16 | 82 | 2 | 11 | Actual |
| 12235 | 30.00 | 2023-03-17 | 82 | 2 | 8 | Budget |
| 5974 | 50.00 | 2022-10-17 | 82 | 1 | 5 | Budget |
| 1346 | 62.00 | 2022-06-17 | 82 | 1 | 4 | Actual |
| 22817 | 50.00 | 2024-02-15 | 82 | 1 | 5 | Actual |
| 31301 | 45.11 | 2024-09-16 | 82 | 2 | 13 | Actual |
| 37181 | 26.00 | 2025-03-17 | 82 | 7 | 3 | Actual |
| 4336 | 63.20 | 2022-08-17 | 82 | 1 | 8 | Actual |
| 33886 | 77.00 | 2024-12-17 | 82 | 6 | 5 | Actual |
| 16780 | 53.00 | 2023-08-17 | 82 | 6 | 5 | Actual |
| 11309 | 26.00 | 2023-03-17 | 82 | 6 | 3 | Actual |
| 32 | 35.00 | 2022-05-17 | 82 | 1 | 3 | Actual |
| 422 | 40.00 | 2022-05-17 | 82 | 6 | 5 | Actual |
| 8749 | 48.00 | 2022-12-18 | 82 | 6 | 7 | Actual |
| 26835 | 99.00 | 2024-06-16 | 82 | 1 | 3 | Actual |
| 26149 | 19.00 | 2024-05-16 | 82 | 6 | 6 | Actual |
| 9397 | 53.00 | 2023-01-15 | 82 | 6 | 5 | Actual |
| 28487 | 127.00 | 2024-07-17 | 82 | 1 | 7 | Actual |
| 29386 | 66.00 | 2024-08-16 | 82 | 6 | 5 | Actual |
| 26533 | 2.89 | 2024-05-16 | 82 | 5 | 11 | Actual |
| 4057 | 16.00 | 2022-08-17 | 82 | 5 | 6 | Actual |
| 5834 | 79.00 | 2022-10-17 | 82 | 1 | 4 | Actual |
| 2745 | 30.00 | 2022-07-18 | 82 | 1 | 6 | Budget |
| 25233 | 105.63 | 2024-04-16 | 82 | 1 | 8 | Actual |
| 32397 | 39.85 | 2024-10-16 | 82 | 1 | 13 | Actual |
| 26927 | 27.00 | 2024-06-16 | 82 | 7 | 3 | Actual |
| 1406 | 50.00 | 2022-06-17 | 82 | 6 | 4 | Budget |
| 10921 | 56.00 | 2023-02-15 | 82 | 1 | 7 | Actual |
| 8688 | 60.00 | 2022-12-18 | 82 | 1 | 7 | Budget |
| 6505 | 40.00 | 2022-10-17 | 82 | 6 | 7 | Budget |
| 6959 | 70.00 | 2022-11-17 | 82 | 1 | 4 | Budget |
| 7158 | 45.00 | 2022-11-17 | 82 | 6 | 5 | Actual |
| 38572 | 17.00 | 2025-04-17 | 82 | 2 | 6 | Actual |
| 9574 | 40.00 | 2023-01-15 | 82 | 3 | 6 | Actual |
| 14733 | 56.00 | 2023-06-17 | 82 | 1 | 5 | Actual |
| 32875 | 37.00 | 2024-11-16 | 82 | 3 | 6 | Actual |
| 1082 | 37.45 | 2022-05-17 | 82 | 6 | 8 | Actual |
| 22283 | 46.54 | 2024-01-15 | 82 | 6 | 8 | Actual |
| 39098 | 43.31 | 2025-04-17 | 82 | 6 | 11 | Actual |
| 33 | 40.00 | 2022-05-17 | 82 | 1 | 3 | Budget |
| 24885 | 42.00 | 2024-04-16 | 82 | 6 | 5 | Actual |
| 6832 | 30.00 | 2022-11-17 | 82 | 6 | 3 | Actual |
| 2889 | 30.00 | 2022-07-18 | 82 | 4 | 6 | Budget |
| 34261 | 81.39 | 2024-12-17 | 82 | 2 | 8 | Actual |
| 5506 | 30.00 | 2022-09-17 | 82 | 2 | 8 | Budget |
| 2529 | 42.00 | 2022-07-18 | 82 | 6 | 4 | Actual |
| 36477 | 83.00 | 2025-02-15 | 82 | 6 | 7 | Actual |
| 30090 | 49.70 | 2024-08-16 | 82 | 6 | 12 | Actual |
| 647 | 30.00 | 2022-05-17 | 82 | 4 | 6 | Budget |
| 6958 | 63.00 | 2022-11-17 | 82 | 1 | 4 | Actual |
| 752 | 30.00 | 2022-05-17 | 82 | 6 | 6 | Budget |
| 28522 | 71.00 | 2024-07-17 | 82 | 6 | 7 | Actual |
| 28608 | 64.72 | 2024-07-17 | 82 | 2 | 8 | Actual |
| 18928 | 30.00 | 2023-10-17 | 82 | 3 | 6 | Actual |
| 36245 | 43.00 | 2025-02-15 | 82 | 1 | 6 | Actual |
| 36094 | 81.00 | 2025-02-15 | 82 | 6 | 4 | Actual |
| 18420 | 14.59 | 2023-09-17 | 82 | 6 | 11 | Actual |
| 5380 | 39.00 | 2022-09-17 | 82 | 6 | 7 | Actual |
| 38626 | 22.00 | 2025-04-17 | 82 | 4 | 6 | Actual |
| 753 | 31.00 | 2022-05-17 | 82 | 6 | 6 | Actual |
| 19104 | 74.00 | 2023-10-17 | 82 | 6 | 7 | Actual |
| 14881 | 31.00 | 2023-06-17 | 82 | 3 | 6 | Actual |
| 36683 | 19.91 | 2025-02-15 | 82 | 2 | 11 | Actual |
| 38066 | 64.59 | 2025-03-17 | 82 | 6 | 12 | Actual |
Generated 2025-06-16 14:19:33.633 UTC