[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 81 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13542 | 71.00 | 2023-04-19 | 82 | 6 | 3 | Actual |
| 35647 | 32.67 | 2024-12-18 | 82 | 6 | 11 | Actual |
| 37886 | 34.80 | 2025-02-17 | 82 | 4 | 11 | Actual |
| 3541 | 10.00 | 2022-07-20 | 82 | 7 | 3 | Budget |
| 8828 | 50.00 | 2022-11-20 | 82 | 1 | 8 | Budget |
| 280 | 50.00 | 2022-04-19 | 82 | 6 | 4 | Budget |
| 11109 | 30.00 | 2023-01-18 | 82 | 2 | 8 | Budget |
| 21218 | 113.20 | 2023-11-20 | 82 | 1 | 8 | Actual |
| 551 | 10.00 | 2022-04-19 | 82 | 2 | 6 | Budget |
| 8877 | 30.00 | 2022-11-20 | 82 | 2 | 8 | Budget |
| 18186 | 38.96 | 2023-08-20 | 82 | 2 | 8 | Actual |
| 17330 | 16.72 | 2023-07-20 | 82 | 4 | 11 | Actual |
| 9075 | 30.00 | 2022-12-18 | 82 | 6 | 3 | Budget |
| 11108 | 41.99 | 2023-01-18 | 82 | 2 | 8 | Actual |
| 17128 | 90.48 | 2023-07-20 | 82 | 1 | 8 | Actual |
| 37032 | 45.11 | 2025-01-18 | 82 | 6 | 13 | Actual |
| 1485 | 68.00 | 2022-05-20 | 82 | 1 | 5 | Actual |
| 5135 | 30.00 | 2022-08-20 | 82 | 4 | 6 | Budget |
| 19540 | 3.95 | 2023-09-19 | 82 | 6 | 12 | Actual |
| 12766 | 36.00 | 2023-03-20 | 82 | 6 | 5 | Actual |
| 23461 | 19.91 | 2024-01-18 | 82 | 6 | 11 | Actual |
| 12234 | 28.35 | 2023-02-17 | 82 | 2 | 8 | Actual |
| 2422 | 10.00 | 2022-06-20 | 82 | 7 | 3 | Actual |
| 28430 | 32.00 | 2024-06-19 | 82 | 6 | 6 | Actual |
| 32514 | 98.00 | 2024-10-19 | 82 | 1 | 3 | Actual |
| 17449 | 1.82 | 2023-07-20 | 82 | 1 | 12 | Actual |
| 1220 | 30.00 | 2022-05-20 | 82 | 6 | 3 | Budget |
| 23016 | 19.00 | 2024-01-18 | 82 | 5 | 6 | Actual |
| 33674 | 59.00 | 2024-11-19 | 82 | 6 | 3 | Actual |
| 35292 | 102.00 | 2024-12-18 | 82 | 1 | 7 | Actual |
| 2744 | 31.00 | 2022-06-20 | 82 | 1 | 6 | Actual |
| 13601 | 26.00 | 2023-04-19 | 82 | 7 | 3 | Actual |
| 16003 | 73.00 | 2023-06-20 | 82 | 1 | 7 | Actual |
| 37832 | 9.27 | 2025-02-17 | 82 | 2 | 11 | Actual |
| 31696 | 36.00 | 2024-09-18 | 82 | 1 | 6 | Actual |
| 30860 | 170.78 | 2024-08-19 | 82 | 1 | 8 | Actual |
| 31008 | 11.40 | 2024-08-19 | 82 | 2 | 11 | Actual |
| 14733 | 56.00 | 2023-05-20 | 82 | 1 | 5 | Actual |
| 8406 | 20.00 | 2022-11-20 | 82 | 2 | 6 | Budget |
| 1770 | 28.00 | 2022-05-20 | 82 | 4 | 6 | Actual |
| 7236 | 38.00 | 2022-10-20 | 82 | 1 | 6 | Actual |
| 21280 | 49.57 | 2023-11-20 | 82 | 6 | 8 | Actual |
| 34495 | 49.70 | 2024-11-19 | 82 | 6 | 11 | Actual |
| 8218 | 52.00 | 2022-11-20 | 82 | 1 | 5 | Actual |
| 24021 | 18.00 | 2024-02-17 | 82 | 5 | 6 | Actual |
| 34553 | 31.61 | 2024-11-19 | 82 | 1 | 12 | Actual |
| 10783 | 20.00 | 2023-01-18 | 82 | 5 | 6 | Actual |
| 2666 | 57.00 | 2022-06-20 | 82 | 6 | 5 | Actual |
| 17811 | 48.00 | 2023-08-20 | 82 | 6 | 5 | Actual |
| 28843 | 28.42 | 2024-06-19 | 82 | 6 | 11 | Actual |
| 28139 | 69.00 | 2024-06-19 | 82 | 6 | 4 | Actual |
| 31836 | 29.00 | 2024-09-18 | 82 | 6 | 6 | Actual |
| 38032 | 7.14 | 2025-02-17 | 82 | 2 | 12 | Actual |
| 19282 | 24.16 | 2023-09-19 | 82 | 1 | 11 | Actual |
| 27576 | 17.78 | 2024-05-19 | 82 | 2 | 11 | Actual |
| 1022 | 38.96 | 2022-04-19 | 82 | 2 | 8 | Actual |
| 38572 | 17.00 | 2025-03-20 | 82 | 2 | 6 | Actual |
| 9200 | 72.00 | 2022-12-18 | 82 | 1 | 4 | Actual |
| 13845 | 8.00 | 2023-04-19 | 82 | 2 | 6 | Actual |
| 27370 | 76.00 | 2024-05-19 | 82 | 6 | 7 | Actual |
| 18008 | 24.00 | 2023-08-20 | 82 | 6 | 6 | Actual |
| 32960 | 37.00 | 2024-10-19 | 82 | 6 | 6 | Actual |
| 2841 | 43.00 | 2022-06-20 | 82 | 3 | 6 | Actual |
| 1023 | 20.00 | 2022-04-19 | 82 | 2 | 8 | Budget |
Generated 2025-05-19 22:03:23.393 UTC