[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 819 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28232 | 73.00 | 2024-07-21 | 82 | 6 | 5 | Actual |
| 5134 | 18.00 | 2022-09-21 | 82 | 4 | 6 | Actual |
| 14316 | 11.40 | 2023-05-21 | 82 | 4 | 11 | Actual |
| 36300 | 41.00 | 2025-02-19 | 82 | 3 | 6 | Actual |
| 31638 | 76.00 | 2024-10-20 | 82 | 6 | 5 | Actual |
| 18219 | 60.17 | 2023-09-21 | 82 | 6 | 8 | Actual |
| 13238 | 50.00 | 2023-04-21 | 82 | 6 | 7 | Budget |
| 1486 | 60.00 | 2022-06-21 | 82 | 1 | 5 | Budget |
| 6506 | 51.00 | 2022-10-21 | 82 | 6 | 7 | Actual |
| 21447 | 3.95 | 2023-12-22 | 82 | 5 | 11 | Actual |
| 34553 | 31.61 | 2024-12-21 | 82 | 1 | 12 | Actual |
| 33017 | 115.00 | 2024-11-20 | 82 | 1 | 7 | Actual |
| 33886 | 77.00 | 2024-12-21 | 82 | 6 | 5 | Actual |
| 16417 | 2.89 | 2023-07-22 | 82 | 1 | 12 | Actual |
| 9724 | 25.00 | 2023-01-19 | 82 | 6 | 6 | Actual |
| 23461 | 19.91 | 2024-02-19 | 82 | 6 | 11 | Actual |
| 10783 | 20.00 | 2023-02-19 | 82 | 5 | 6 | Actual |
| 2285 | 40.00 | 2022-07-22 | 82 | 1 | 3 | Budget |
| 34461 | 9.27 | 2024-12-21 | 82 | 5 | 11 | Actual |
| 18873 | 21.00 | 2023-10-21 | 82 | 1 | 6 | Actual |
| 20191 | 95.02 | 2023-11-21 | 82 | 1 | 8 | Actual |
| 5038 | 10.00 | 2022-09-21 | 82 | 2 | 6 | Budget |
| 4057 | 16.00 | 2022-08-21 | 82 | 5 | 6 | Actual |
| 31008 | 11.40 | 2024-09-20 | 82 | 2 | 11 | Actual |
| 15748 | 47.00 | 2023-07-22 | 82 | 6 | 5 | Actual |
| 15861 | 33.00 | 2023-07-22 | 82 | 3 | 6 | Actual |
| 14675 | 33.00 | 2023-06-21 | 82 | 6 | 4 | Actual |
| 10690 | 40.00 | 2023-02-19 | 82 | 3 | 6 | Actual |
| 26036 | 6.00 | 2024-05-20 | 82 | 2 | 6 | Actual |
| 33051 | 79.00 | 2024-11-20 | 82 | 6 | 7 | Actual |
| 15023 | 84.00 | 2023-06-21 | 82 | 1 | 7 | Actual |
| 7487 | 25.00 | 2022-11-21 | 82 | 6 | 6 | Actual |
| 13663 | 44.00 | 2023-05-21 | 82 | 6 | 4 | Actual |
| 6444 | 60.00 | 2022-10-21 | 82 | 1 | 7 | Budget |
| 16838 | 32.00 | 2023-08-21 | 82 | 1 | 6 | Actual |
| 7237 | 40.00 | 2022-11-21 | 82 | 1 | 6 | Budget |
| 894 | 41.00 | 2022-05-21 | 82 | 6 | 7 | Actual |
| 6305 | 14.00 | 2022-10-21 | 82 | 5 | 6 | Actual |
| 36060 | 137.00 | 2025-02-19 | 82 | 1 | 4 | Actual |
| 37422 | 11.00 | 2025-03-21 | 82 | 2 | 6 | Actual |
| 9397 | 53.00 | 2023-01-19 | 82 | 6 | 5 | Actual |
| 39156 | 36.93 | 2025-04-21 | 82 | 1 | 12 | Actual |
| 38182 | 76.69 | 2025-03-21 | 82 | 6 | 13 | Actual |
| 551 | 10.00 | 2022-05-21 | 82 | 2 | 6 | Budget |
| 5646 | 32.00 | 2022-10-21 | 82 | 1 | 3 | Actual |
| 18305 | 5.01 | 2023-09-21 | 82 | 2 | 11 | Actual |
| 26452 | 13.53 | 2024-05-20 | 82 | 2 | 11 | Actual |
| 1879 | 25.00 | 2022-06-21 | 82 | 6 | 6 | Actual |
| 3463 | 23.00 | 2022-08-21 | 82 | 6 | 3 | Actual |
| 18386 | 3.95 | 2023-09-21 | 82 | 5 | 11 | Actual |
| 28580 | 158.66 | 2024-07-21 | 82 | 1 | 8 | Actual |
| 1957 | 54.00 | 2022-06-21 | 82 | 1 | 7 | Actual |
| 27657 | 13.53 | 2024-06-20 | 82 | 5 | 11 | Actual |
| 4850 | 50.00 | 2022-09-21 | 82 | 1 | 5 | Budget |
| 1298 | 6.00 | 2022-06-21 | 82 | 7 | 3 | Actual |
| 22909 | 25.00 | 2024-02-19 | 82 | 1 | 6 | Actual |
| 8550 | 10.00 | 2022-12-22 | 82 | 5 | 6 | Budget |
| 24549 | 1.82 | 2024-03-20 | 82 | 2 | 12 | Actual |
| 10640 | 10.00 | 2023-02-19 | 82 | 2 | 6 | Budget |
| 28782 | 27.36 | 2024-07-21 | 82 | 4 | 11 | Actual |
| 16745 | 53.00 | 2023-08-21 | 82 | 1 | 5 | Actual |
| 30677 | 17.00 | 2024-09-20 | 82 | 5 | 6 | Actual |
| 36796 | 28.42 | 2025-02-19 | 82 | 6 | 11 | Actual |
| 12514 | 14.00 | 2023-04-21 | 82 | 7 | 3 | Actual |
Generated 2025-06-21 03:01:07.682 UTC