[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 807 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14112 | 98.05 | 2023-05-21 | 82 | 1 | 8 | Actual |
| 4444 | 45.02 | 2022-08-21 | 82 | 6 | 8 | Actual |
| 26009 | 18.00 | 2024-05-20 | 82 | 1 | 6 | Actual |
| 15500 | 117.00 | 2023-07-22 | 82 | 1 | 3 | Actual |
| 221 | 70.00 | 2022-05-21 | 82 | 1 | 4 | Budget |
| 4709 | 70.00 | 2022-09-21 | 82 | 1 | 4 | Budget |
| 9260 | 50.00 | 2023-01-19 | 82 | 6 | 4 | Budget |
| 7892 | 40.00 | 2022-12-22 | 82 | 1 | 3 | Budget |
| 27928 | 69.67 | 2024-06-20 | 82 | 6 | 13 | Actual |
| 10690 | 40.00 | 2023-02-19 | 82 | 3 | 6 | Actual |
| 26479 | 14.59 | 2024-05-20 | 82 | 3 | 11 | Actual |
| 24792 | 29.00 | 2024-04-20 | 82 | 6 | 4 | Actual |
| 18332 | 11.40 | 2023-09-21 | 82 | 3 | 11 | Actual |
| 21012 | 22.00 | 2023-12-22 | 82 | 4 | 6 | Actual |
| 36854 | 27.36 | 2025-02-19 | 82 | 1 | 12 | Actual |
| 19808 | 47.00 | 2023-11-21 | 82 | 1 | 5 | Actual |
| 1346 | 62.00 | 2022-06-21 | 82 | 1 | 4 | Actual |
| 37209 | 135.00 | 2025-03-21 | 82 | 1 | 4 | Actual |
| 7427 | 10.00 | 2022-11-21 | 82 | 5 | 6 | Budget |
| 4258 | 48.00 | 2022-08-21 | 82 | 6 | 7 | Actual |
| 22423 | 15.65 | 2024-01-19 | 82 | 4 | 11 | Actual |
| 12893 | 10.00 | 2023-04-21 | 82 | 2 | 6 | Budget |
| 2935 | 17.00 | 2022-07-22 | 82 | 5 | 6 | Actual |
| 22604 | 100.00 | 2024-02-19 | 82 | 1 | 3 | Actual |
| 3215 | 50.00 | 2022-07-22 | 82 | 1 | 8 | Budget |
| 5458 | 99.57 | 2022-09-21 | 82 | 1 | 8 | Actual |
| 24110 | 72.00 | 2024-03-20 | 82 | 1 | 7 | Actual |
| 37032 | 45.11 | 2025-02-19 | 82 | 6 | 13 | Actual |
| 35095 | 29.00 | 2025-01-19 | 82 | 1 | 6 | Actual |
| 18780 | 38.00 | 2023-10-21 | 82 | 1 | 5 | Actual |
| 23428 | 5.01 | 2024-02-19 | 82 | 5 | 11 | Actual |
| 17599 | 68.00 | 2023-09-21 | 82 | 6 | 3 | Actual |
| 15178 | 48.05 | 2023-06-21 | 82 | 6 | 8 | Actual |
| 24263 | 67.75 | 2024-03-20 | 82 | 6 | 8 | Actual |
| 7953 | 26.00 | 2022-12-22 | 82 | 6 | 3 | Actual |
| 25697 | 84.00 | 2024-05-20 | 82 | 1 | 3 | Actual |
| 31390 | 115.00 | 2024-10-20 | 82 | 1 | 3 | Actual |
| 10982 | 51.00 | 2023-02-19 | 82 | 6 | 7 | Actual |
| 29676 | 78.00 | 2024-08-20 | 82 | 6 | 7 | Actual |
| 14966 | 22.00 | 2023-06-21 | 82 | 6 | 6 | Actual |
| 28809 | 7.14 | 2024-07-21 | 82 | 5 | 11 | Actual |
| 13176 | 50.00 | 2023-04-21 | 82 | 1 | 7 | Budget |
| 22222 | 84.42 | 2024-01-19 | 82 | 1 | 8 | Actual |
| 9397 | 53.00 | 2023-01-19 | 82 | 6 | 5 | Actual |
| 18277 | 19.91 | 2023-09-21 | 82 | 1 | 11 | Actual |
| 6211 | 40.00 | 2022-10-21 | 82 | 3 | 6 | Actual |
| 35941 | 88.00 | 2025-02-19 | 82 | 1 | 3 | Actual |
| 93 | 29.00 | 2022-05-21 | 82 | 6 | 3 | Actual |
| 17449 | 1.82 | 2023-08-21 | 82 | 1 | 12 | Actual |
| 36352 | 20.00 | 2025-02-19 | 82 | 5 | 6 | Actual |
| 21663 | 66.00 | 2024-01-19 | 82 | 6 | 3 | Actual |
| 29138 | 113.00 | 2024-08-20 | 82 | 1 | 3 | Actual |
| 5320 | 60.00 | 2022-09-21 | 82 | 1 | 7 | Budget |
| 11764 | 10.00 | 2023-03-21 | 82 | 2 | 6 | Budget |
| 26955 | 106.00 | 2024-06-20 | 82 | 1 | 4 | Actual |
| 37502 | 20.00 | 2025-03-21 | 82 | 5 | 6 | Actual |
| 6364 | 23.00 | 2022-10-21 | 82 | 6 | 6 | Actual |
| 17035 | 68.00 | 2023-08-21 | 82 | 1 | 7 | Actual |
| 13316 | 50.00 | 2023-04-21 | 82 | 1 | 8 | Budget |
| 4522 | 32.00 | 2022-09-21 | 82 | 1 | 3 | Actual |
| 2018 | 43.00 | 2022-06-21 | 82 | 6 | 7 | Actual |
| 31723 | 11.00 | 2024-10-20 | 82 | 2 | 6 | Actual |
| 13958 | 25.00 | 2023-05-21 | 82 | 6 | 6 | Actual |
| 11434 | 70.00 | 2023-03-21 | 82 | 1 | 4 | Budget |
Generated 2025-06-20 09:54:43.396 UTC