[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 830 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13507 | 98.00 | 2023-04-24 | 82 | 1 | 3 | Actual |
| 646 | 24.00 | 2022-04-24 | 82 | 4 | 6 | Actual |
| 7486 | 30.00 | 2022-10-25 | 82 | 6 | 6 | Budget |
| 7705 | 50.00 | 2022-10-25 | 82 | 1 | 8 | Budget |
| 22990 | 17.00 | 2024-01-23 | 82 | 4 | 6 | Actual |
| 28397 | 20.00 | 2024-06-24 | 82 | 5 | 6 | Actual |
| 32847 | 10.00 | 2024-10-24 | 82 | 2 | 6 | Actual |
| 5709 | 20.00 | 2022-09-24 | 82 | 6 | 3 | Budget |
| 28755 | 26.29 | 2024-06-24 | 82 | 3 | 11 | Actual |
| 35733 | 16.72 | 2024-12-23 | 82 | 2 | 12 | Actual |
| 31751 | 41.00 | 2024-09-23 | 82 | 3 | 6 | Actual |
| 9340 | 46.00 | 2022-12-23 | 82 | 1 | 5 | Actual |
| 1770 | 28.00 | 2022-05-25 | 82 | 4 | 6 | Actual |
| 30710 | 25.00 | 2024-08-24 | 82 | 6 | 6 | Actual |
| 17391 | 23.10 | 2023-07-25 | 82 | 6 | 11 | Actual |
| 12844 | 31.00 | 2023-03-25 | 82 | 1 | 6 | Actual |
| 11497 | 50.00 | 2023-02-22 | 82 | 6 | 4 | Budget |
| 37684 | 129.87 | 2025-02-22 | 82 | 1 | 8 | Actual |
| 37395 | 33.00 | 2025-02-22 | 82 | 1 | 6 | Actual |
| 11576 | 50.00 | 2023-02-22 | 82 | 1 | 5 | Budget |
| 30207 | 45.11 | 2024-07-24 | 82 | 6 | 13 | Actual |
| 10737 | 33.00 | 2023-01-23 | 82 | 4 | 6 | Actual |
| 9201 | 70.00 | 2022-12-23 | 82 | 1 | 4 | Budget |
| 4709 | 70.00 | 2022-08-25 | 82 | 1 | 4 | Budget |
| 5786 | 12.00 | 2022-09-24 | 82 | 7 | 3 | Actual |
| 14112 | 98.05 | 2023-04-24 | 82 | 1 | 8 | Actual |
| 20958 | 8.00 | 2023-11-25 | 82 | 2 | 6 | Actual |
| 4443 | 30.00 | 2022-07-25 | 82 | 6 | 8 | Budget |
| 15410 | 2.89 | 2023-05-25 | 82 | 1 | 12 | Actual |
| 31008 | 11.40 | 2024-08-24 | 82 | 2 | 11 | Actual |
| 5379 | 40.00 | 2022-08-25 | 82 | 6 | 7 | Budget |
| 38777 | 73.00 | 2025-03-25 | 82 | 6 | 7 | Actual |
| 280 | 50.00 | 2022-04-24 | 82 | 6 | 4 | Budget |
| 25381 | 3.95 | 2024-03-24 | 82 | 2 | 11 | Actual |
| 38897 | 67.75 | 2025-03-25 | 82 | 6 | 8 | Actual |
| 19224 | 45.02 | 2023-09-24 | 82 | 6 | 8 | Actual |
| 11860 | 25.00 | 2023-02-22 | 82 | 4 | 6 | Actual |
| 11109 | 30.00 | 2023-01-23 | 82 | 2 | 8 | Budget |
| 13097 | 29.00 | 2023-03-25 | 82 | 6 | 6 | Actual |
| 14262 | 5.01 | 2023-04-24 | 82 | 2 | 11 | Actual |
| 13365 | 30.00 | 2023-03-25 | 82 | 2 | 8 | Budget |
| 2423 | 10.00 | 2022-06-25 | 82 | 7 | 3 | Budget |
| 37804 | 40.12 | 2025-02-22 | 82 | 1 | 11 | Actual |
| 25580 | 1.82 | 2024-03-24 | 82 | 2 | 12 | Actual |
| 17896 | 9.00 | 2023-08-25 | 82 | 2 | 6 | Actual |
| 3321 | 30.00 | 2022-06-25 | 82 | 6 | 8 | Budget |
| 6958 | 63.00 | 2022-10-25 | 82 | 1 | 4 | Actual |
| 15535 | 56.00 | 2023-06-25 | 82 | 6 | 3 | Actual |
| 13035 | 20.00 | 2023-03-25 | 82 | 5 | 6 | Budget |
| 35095 | 29.00 | 2024-12-23 | 82 | 1 | 6 | Actual |
| 12515 | 10.00 | 2023-03-25 | 82 | 7 | 3 | Budget |
| 22423 | 15.65 | 2023-12-23 | 82 | 4 | 11 | Actual |
| 6444 | 60.00 | 2022-09-24 | 82 | 1 | 7 | Budget |
| 29641 | 109.00 | 2024-07-24 | 82 | 1 | 7 | Actual |
| 35766 | 64.59 | 2024-12-23 | 82 | 6 | 12 | Actual |
| 1221 | 29.00 | 2022-05-25 | 82 | 6 | 3 | Actual |
| 2018 | 43.00 | 2022-05-25 | 82 | 6 | 7 | Actual |
| 7752 | 30.00 | 2022-10-25 | 82 | 2 | 8 | Budget |
| 38600 | 44.00 | 2025-03-25 | 82 | 3 | 6 | Actual |
| 27456 | 91.99 | 2024-05-24 | 82 | 2 | 8 | Actual |
| 38359 | 129.00 | 2025-03-25 | 82 | 1 | 4 | Actual |
| 2665 | 40.00 | 2022-06-25 | 82 | 6 | 5 | Budget |
| 13723 | 58.00 | 2023-04-24 | 82 | 1 | 5 | Actual |
| 8406 | 20.00 | 2022-11-25 | 82 | 2 | 6 | Budget |
Generated 2025-05-25 01:00:47.682 UTC