[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 827 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 647 | 30.00 | 2022-04-24 | 82 | 4 | 6 | Budget |
| 19808 | 47.00 | 2023-10-25 | 82 | 1 | 5 | Actual |
| 33886 | 77.00 | 2024-11-24 | 82 | 6 | 5 | Actual |
| 21748 | 56.00 | 2023-12-23 | 82 | 1 | 4 | Actual |
| 23261 | 45.02 | 2024-01-23 | 82 | 6 | 8 | Actual |
| 33759 | 108.00 | 2024-11-24 | 82 | 1 | 4 | Actual |
| 9200 | 72.00 | 2022-12-23 | 82 | 1 | 4 | Actual |
| 1346 | 62.00 | 2022-05-25 | 82 | 1 | 4 | Actual |
| 27428 | 123.81 | 2024-05-24 | 82 | 1 | 8 | Actual |
| 1485 | 68.00 | 2022-05-25 | 82 | 1 | 5 | Actual |
| 25050 | 10.00 | 2024-03-24 | 82 | 5 | 6 | Actual |
| 173 | 10.00 | 2022-04-24 | 82 | 7 | 3 | Budget |
| 36385 | 29.00 | 2025-01-23 | 82 | 6 | 6 | Actual |
| 9574 | 40.00 | 2022-12-23 | 82 | 3 | 6 | Actual |
| 8750 | 50.00 | 2022-11-25 | 82 | 6 | 7 | Budget |
| 2666 | 57.00 | 2022-06-25 | 82 | 6 | 5 | Actual |
| 19843 | 38.00 | 2023-10-25 | 82 | 6 | 5 | Actual |
| 18900 | 11.00 | 2023-09-24 | 82 | 2 | 6 | Actual |
| 1082 | 37.45 | 2022-04-24 | 82 | 6 | 8 | Actual |
| 19597 | 96.00 | 2023-10-25 | 82 | 1 | 3 | Actual |
| 32160 | 27.36 | 2024-09-23 | 82 | 3 | 11 | Actual |
| 21420 | 15.65 | 2023-11-25 | 82 | 4 | 11 | Actual |
| 26718 | 22.30 | 2024-04-23 | 82 | 1 | 13 | Actual |
| 2745 | 30.00 | 2022-06-25 | 82 | 1 | 6 | Budget |
| 1486 | 60.00 | 2022-05-25 | 82 | 1 | 5 | Budget |
| 27868 | 22.30 | 2024-05-24 | 82 | 1 | 13 | Actual |
| 34175 | 63.00 | 2024-11-24 | 82 | 6 | 7 | Actual |
| 10456 | 51.00 | 2023-01-23 | 82 | 1 | 5 | Actual |
| 8455 | 40.00 | 2022-11-25 | 82 | 3 | 6 | Budget |
| 7704 | 64.72 | 2022-10-25 | 82 | 1 | 8 | Actual |
| 21932 | 22.00 | 2023-12-23 | 82 | 1 | 6 | Actual |
| 21987 | 35.00 | 2023-12-23 | 82 | 3 | 6 | Actual |
| 24430 | 3.95 | 2024-02-22 | 82 | 5 | 11 | Actual |
| 22456 | 25.23 | 2023-12-23 | 82 | 6 | 11 | Actual |
| 22851 | 38.00 | 2024-01-23 | 82 | 6 | 5 | Actual |
| 37946 | 34.80 | 2025-02-22 | 82 | 6 | 11 | Actual |
| 34909 | 129.00 | 2024-12-23 | 82 | 1 | 4 | Actual |
| 30980 | 43.31 | 2024-08-24 | 82 | 1 | 11 | Actual |
| 17357 | 5.01 | 2023-07-25 | 82 | 5 | 11 | Actual |
| 22724 | 60.00 | 2024-01-23 | 82 | 1 | 4 | Actual |
| 5181 | 10.00 | 2022-08-25 | 82 | 5 | 6 | Budget |
| 9803 | 60.00 | 2022-12-23 | 82 | 1 | 7 | Budget |
| 24970 | 6.00 | 2024-03-24 | 82 | 2 | 6 | Actual |
| 23551 | 3.95 | 2024-01-23 | 82 | 6 | 12 | Actual |
| 19337 | 7.14 | 2023-09-24 | 82 | 3 | 11 | Actual |
| 37804 | 40.12 | 2025-02-22 | 82 | 1 | 11 | Actual |
| 26116 | 13.00 | 2024-04-23 | 82 | 5 | 6 | Actual |
| 834 | 60.00 | 2022-04-24 | 82 | 1 | 7 | Budget |
| 1220 | 30.00 | 2022-05-25 | 82 | 6 | 3 | Budget |
| 1298 | 6.00 | 2022-05-25 | 82 | 7 | 3 | Actual |
| 3215 | 50.00 | 2022-06-25 | 82 | 1 | 8 | Budget |
| 25791 | 19.00 | 2024-04-23 | 82 | 7 | 3 | Actual |
| 23700 | 12.00 | 2024-02-22 | 82 | 7 | 3 | Actual |
| 4011 | 30.00 | 2022-07-25 | 82 | 4 | 6 | Budget |
| 14966 | 22.00 | 2023-05-25 | 82 | 6 | 6 | Actual |
| 32339 | 48.63 | 2024-09-23 | 82 | 6 | 12 | Actual |
| 6259 | 33.00 | 2022-09-24 | 82 | 4 | 6 | Actual |
| 1878 | 30.00 | 2022-05-25 | 82 | 6 | 6 | Budget |
| 16038 | 66.00 | 2023-06-25 | 82 | 6 | 7 | Actual |
| 3787 | 50.00 | 2022-07-25 | 82 | 6 | 5 | Budget |
| 38182 | 76.69 | 2025-02-22 | 82 | 6 | 13 | Actual |
| 23227 | 43.51 | 2024-01-23 | 82 | 2 | 8 | Actual |
| 29081 | 45.11 | 2024-06-24 | 82 | 6 | 13 | Actual |
| 38452 | 72.00 | 2025-03-25 | 82 | 1 | 5 | Actual |
Generated 2025-05-24 22:32:12.058 UTC