[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 821 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18277 | 19.91 | 2023-08-26 | 82 | 1 | 11 | Actual |
| 3263 | 20.00 | 2022-06-26 | 82 | 2 | 8 | Budget |
| 30207 | 45.11 | 2024-07-25 | 82 | 6 | 13 | Actual |
| 21068 | 27.00 | 2023-11-26 | 82 | 6 | 6 | Actual |
| 26090 | 16.00 | 2024-04-24 | 82 | 4 | 6 | Actual |
| 23941 | 5.00 | 2024-02-23 | 82 | 2 | 6 | Actual |
| 4990 | 30.00 | 2022-08-26 | 82 | 1 | 6 | Budget |
| 31751 | 41.00 | 2024-09-24 | 82 | 3 | 6 | Actual |
| 33229 | 53.95 | 2024-10-25 | 82 | 1 | 11 | Actual |
| 35824 | 24.06 | 2024-12-24 | 82 | 1 | 13 | Actual |
| 8138 | 50.00 | 2022-11-26 | 82 | 6 | 4 | Budget |
| 3262 | 32.90 | 2022-06-26 | 82 | 2 | 8 | Actual |
| 26870 | 80.00 | 2024-05-25 | 82 | 6 | 3 | Actual |
| 6633 | 38.96 | 2022-09-25 | 82 | 2 | 8 | Actual |
| 20133 | 45.00 | 2023-10-26 | 82 | 6 | 7 | Actual |
| 11169 | 30.00 | 2023-01-24 | 82 | 6 | 8 | Budget |
| 35095 | 29.00 | 2024-12-24 | 82 | 1 | 6 | Actual |
| 27749 | 39.06 | 2024-05-25 | 82 | 1 | 12 | Actual |
| 8279 | 40.00 | 2022-11-26 | 82 | 6 | 5 | Actual |
| 32927 | 14.00 | 2024-10-25 | 82 | 5 | 6 | Actual |
| 37476 | 29.00 | 2025-02-23 | 82 | 4 | 6 | Actual |
| 25914 | 67.00 | 2024-04-24 | 82 | 1 | 5 | Actual |
| 32214 | 11.40 | 2024-09-24 | 82 | 5 | 11 | Actual |
| 19424 | 19.91 | 2023-09-25 | 82 | 6 | 11 | Actual |
| 17950 | 16.00 | 2023-08-26 | 82 | 4 | 6 | Actual |
| 2842 | 40.00 | 2022-06-26 | 82 | 3 | 6 | Budget |
| 27810 | 61.40 | 2024-05-25 | 82 | 6 | 12 | Actual |
| 19224 | 45.02 | 2023-09-25 | 82 | 6 | 8 | Actual |
| 1723 | 43.00 | 2022-05-26 | 82 | 3 | 6 | Actual |
| 17156 | 37.45 | 2023-07-26 | 82 | 2 | 8 | Actual |
| 2666 | 57.00 | 2022-06-26 | 82 | 6 | 5 | Actual |
| 3540 | 11.00 | 2022-07-26 | 82 | 7 | 3 | Actual |
| 6211 | 40.00 | 2022-09-25 | 82 | 3 | 6 | Actual |
| 19716 | 55.00 | 2023-10-26 | 82 | 1 | 4 | Actual |
| 34673 | 45.11 | 2024-11-25 | 82 | 1 | 13 | Actual |
| 11109 | 30.00 | 2023-01-24 | 82 | 2 | 8 | Budget |
| 19310 | 5.01 | 2023-09-25 | 82 | 2 | 11 | Actual |
| 36385 | 29.00 | 2025-01-24 | 82 | 6 | 6 | Actual |
| 18158 | 82.90 | 2023-08-26 | 82 | 1 | 8 | Actual |
| 5459 | 50.00 | 2022-08-26 | 82 | 1 | 8 | Budget |
| 33852 | 72.00 | 2024-11-25 | 82 | 1 | 5 | Actual |
| 3963 | 39.00 | 2022-07-26 | 82 | 3 | 6 | Actual |
| 24549 | 1.82 | 2024-02-23 | 82 | 2 | 12 | Actual |
| 9261 | 56.00 | 2022-12-24 | 82 | 6 | 4 | Actual |
| 29551 | 16.00 | 2024-07-25 | 82 | 5 | 6 | Actual |
| 28782 | 27.36 | 2024-06-25 | 82 | 4 | 11 | Actual |
| 2841 | 43.00 | 2022-06-26 | 82 | 3 | 6 | Actual |
| 12624 | 50.00 | 2023-03-26 | 82 | 6 | 4 | Budget |
| 2528 | 50.00 | 2022-06-26 | 82 | 6 | 4 | Budget |
| 5974 | 50.00 | 2022-09-25 | 82 | 1 | 5 | Budget |
| 9991 | 57.14 | 2022-12-24 | 82 | 2 | 8 | Actual |
| 7381 | 27.00 | 2022-10-26 | 82 | 4 | 6 | Actual |
| 23374 | 13.53 | 2024-01-24 | 82 | 3 | 11 | Actual |
| 17564 | 114.00 | 2023-08-26 | 82 | 1 | 3 | Actual |
| 1162 | 41.00 | 2022-05-26 | 82 | 1 | 3 | Actual |
| 24581 | 3.95 | 2024-02-23 | 82 | 6 | 12 | Actual |
| 9524 | 20.00 | 2022-12-24 | 82 | 2 | 6 | Budget |
| 35560 | 26.29 | 2024-12-24 | 82 | 3 | 11 | Actual |
| 35884 | 46.87 | 2024-12-24 | 82 | 6 | 13 | Actual |
| 37535 | 34.00 | 2025-02-23 | 82 | 6 | 6 | Actual |
| 32457 | 41.60 | 2024-09-24 | 82 | 6 | 13 | Actual |
| 37712 | 87.45 | 2025-02-23 | 82 | 2 | 8 | Actual |
| 15410 | 2.89 | 2023-05-26 | 82 | 1 | 12 | Actual |
| 27278 | 28.00 | 2024-05-25 | 82 | 6 | 6 | Actual |
Generated 2025-05-25 12:30:57.034 UTC