[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 85 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23551 | 3.95 | 2024-02-16 | 82 | 6 | 12 | Actual |
| 1485 | 68.00 | 2022-06-18 | 82 | 1 | 5 | Actual |
| 27193 | 43.00 | 2024-06-17 | 82 | 3 | 6 | Actual |
| 894 | 41.00 | 2022-05-18 | 82 | 6 | 7 | Actual |
| 16216 | 24.16 | 2023-07-19 | 82 | 1 | 11 | Actual |
| 4197 | 45.00 | 2022-08-18 | 82 | 1 | 7 | Actual |
| 9573 | 40.00 | 2023-01-16 | 82 | 3 | 6 | Budget |
| 36796 | 28.42 | 2025-02-16 | 82 | 6 | 11 | Actual |
| 19012 | 27.00 | 2023-10-18 | 82 | 6 | 6 | Actual |
| 8687 | 51.00 | 2022-12-19 | 82 | 1 | 7 | Actual |
| 5039 | 14.00 | 2022-09-18 | 82 | 2 | 6 | Actual |
| 30922 | 90.48 | 2024-09-17 | 82 | 6 | 8 | Actual |
| 38600 | 44.00 | 2025-04-18 | 82 | 3 | 6 | Actual |
| 2345 | 21.00 | 2022-07-19 | 82 | 6 | 3 | Actual |
| 35647 | 32.67 | 2025-01-16 | 82 | 6 | 11 | Actual |
| 30356 | 26.00 | 2024-09-17 | 82 | 7 | 3 | Actual |
| 6911 | 10.00 | 2022-11-18 | 82 | 7 | 3 | Budget |
| 13542 | 71.00 | 2023-05-18 | 82 | 6 | 3 | Actual |
| 6633 | 38.96 | 2022-10-18 | 82 | 2 | 8 | Actual |
| 12624 | 50.00 | 2023-04-18 | 82 | 6 | 4 | Budget |
| 647 | 30.00 | 2022-05-18 | 82 | 4 | 6 | Budget |
| 10513 | 50.00 | 2023-02-16 | 82 | 6 | 5 | Budget |
| 16893 | 30.00 | 2023-08-18 | 82 | 3 | 6 | Actual |
| 9524 | 20.00 | 2023-01-16 | 82 | 2 | 6 | Budget |
| 4850 | 50.00 | 2022-09-18 | 82 | 1 | 5 | Budget |
| 36535 | 158.66 | 2025-02-16 | 82 | 1 | 8 | Actual |
| 752 | 30.00 | 2022-05-18 | 82 | 6 | 6 | Budget |
| 17035 | 68.00 | 2023-08-18 | 82 | 1 | 7 | Actual |
| 35447 | 73.81 | 2025-01-16 | 82 | 6 | 8 | Actual |
| 13175 | 50.00 | 2023-04-18 | 82 | 1 | 7 | Actual |
| 34175 | 63.00 | 2024-12-18 | 82 | 6 | 7 | Actual |
| 10190 | 20.00 | 2023-02-16 | 82 | 6 | 3 | Budget |
| 1958 | 60.00 | 2022-06-18 | 82 | 1 | 7 | Budget |
| 3867 | 30.00 | 2022-08-18 | 82 | 1 | 6 | Budget |
| 13958 | 25.00 | 2023-05-18 | 82 | 6 | 6 | Actual |
| 27278 | 28.00 | 2024-06-17 | 82 | 6 | 6 | Actual |
| 15620 | 52.00 | 2023-07-19 | 82 | 1 | 4 | Actual |
| 12296 | 30.00 | 2023-03-18 | 82 | 6 | 8 | Budget |
| 37832 | 9.27 | 2025-03-18 | 82 | 2 | 11 | Actual |
| 18008 | 24.00 | 2023-09-18 | 82 | 6 | 6 | Actual |
| 28580 | 158.66 | 2024-07-18 | 82 | 1 | 8 | Actual |
| 15023 | 84.00 | 2023-06-18 | 82 | 1 | 7 | Actual |
| 28809 | 7.14 | 2024-07-18 | 82 | 5 | 11 | Actual |
| 36764 | 12.46 | 2025-02-16 | 82 | 5 | 11 | Actual |
| 29021 | 36.34 | 2024-07-18 | 82 | 1 | 13 | Actual |
| 7952 | 30.00 | 2022-12-19 | 82 | 6 | 3 | Budget |
| 33051 | 79.00 | 2024-11-17 | 82 | 6 | 7 | Actual |
| 14234 | 19.91 | 2023-05-18 | 82 | 1 | 11 | Actual |
| 6694 | 43.51 | 2022-10-18 | 82 | 6 | 8 | Actual |
| 18219 | 60.17 | 2023-09-18 | 82 | 6 | 8 | Actual |
| 31425 | 62.00 | 2024-10-17 | 82 | 6 | 3 | Actual |
| 28963 | 44.38 | 2024-07-18 | 82 | 6 | 12 | Actual |
| 4057 | 16.00 | 2022-08-18 | 82 | 5 | 6 | Actual |
| 32160 | 27.36 | 2024-10-17 | 82 | 3 | 11 | Actual |
| 24522 | 2.89 | 2024-03-17 | 82 | 1 | 12 | Actual |
| 2097 | 50.00 | 2022-06-18 | 82 | 1 | 8 | Budget |
| 19482 | 1.82 | 2023-10-18 | 82 | 1 | 12 | Actual |
| 20781 | 42.00 | 2023-12-19 | 82 | 6 | 4 | Actual |
| 35975 | 67.00 | 2025-02-16 | 82 | 6 | 3 | Actual |
| 2608 | 60.00 | 2022-07-19 | 82 | 1 | 5 | Budget |
| 23347 | 12.46 | 2024-02-16 | 82 | 2 | 11 | Actual |
| 12107 | 50.00 | 2023-03-18 | 82 | 6 | 7 | Budget |
| 20538 | 1.82 | 2023-11-18 | 82 | 2 | 12 | Actual |
| 9014 | 40.00 | 2023-01-16 | 82 | 1 | 3 | Budget |
Generated 2025-06-17 20:50:55.400 UTC