[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 913 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23643 | 52.00 | 2024-02-20 | 82 | 6 | 3 | Actual |
| 6305 | 14.00 | 2022-09-22 | 82 | 5 | 6 | Actual |
| 18186 | 38.96 | 2023-08-23 | 82 | 2 | 8 | Actual |
| 25914 | 67.00 | 2024-04-21 | 82 | 1 | 5 | Actual |
| 11966 | 27.00 | 2023-02-20 | 82 | 6 | 6 | Actual |
| 19424 | 19.91 | 2023-09-22 | 82 | 6 | 11 | Actual |
| 34261 | 81.39 | 2024-11-22 | 82 | 2 | 8 | Actual |
| 172 | 9.00 | 2022-04-22 | 82 | 7 | 3 | Actual |
| 3462 | 20.00 | 2022-07-23 | 82 | 6 | 3 | Budget |
| 35884 | 46.87 | 2024-12-21 | 82 | 6 | 13 | Actual |
| 1771 | 30.00 | 2022-05-23 | 82 | 4 | 6 | Budget |
| 1878 | 30.00 | 2022-05-23 | 82 | 6 | 6 | Budget |
| 16978 | 28.00 | 2023-07-23 | 82 | 6 | 6 | Actual |
| 13175 | 50.00 | 2023-03-23 | 82 | 1 | 7 | Actual |
| 25050 | 10.00 | 2024-03-22 | 82 | 5 | 6 | Actual |
| 4198 | 60.00 | 2022-07-23 | 82 | 1 | 7 | Budget |
| 18478 | 3.95 | 2023-08-23 | 82 | 1 | 12 | Actual |
| 6832 | 30.00 | 2022-10-23 | 82 | 6 | 3 | Actual |
| 27810 | 61.40 | 2024-05-22 | 82 | 6 | 12 | Actual |
| 2888 | 29.00 | 2022-06-23 | 82 | 4 | 6 | Actual |
| 30090 | 49.70 | 2024-07-22 | 82 | 6 | 12 | Actual |
| 26533 | 2.89 | 2024-04-21 | 82 | 5 | 11 | Actual |
| 17128 | 90.48 | 2023-07-23 | 82 | 1 | 8 | Actual |
| 22013 | 22.00 | 2023-12-21 | 82 | 4 | 6 | Actual |
| 9524 | 20.00 | 2022-12-21 | 82 | 2 | 6 | Budget |
| 24321 | 17.78 | 2024-02-20 | 82 | 1 | 11 | Actual |
| 4444 | 45.02 | 2022-07-23 | 82 | 6 | 8 | Actual |
| 17950 | 16.00 | 2023-08-23 | 82 | 4 | 6 | Actual |
| 37032 | 45.11 | 2025-01-21 | 82 | 6 | 13 | Actual |
| 16838 | 32.00 | 2023-07-23 | 82 | 1 | 6 | Actual |
| 3321 | 30.00 | 2022-06-23 | 82 | 6 | 8 | Budget |
| 29584 | 29.00 | 2024-07-22 | 82 | 6 | 6 | Actual |
| 14262 | 5.01 | 2023-04-22 | 82 | 2 | 11 | Actual |
| 17476 | 1.82 | 2023-07-23 | 82 | 2 | 12 | Actual |
| 34140 | 111.00 | 2024-11-22 | 82 | 1 | 7 | Actual |
| 30512 | 68.00 | 2024-08-22 | 82 | 6 | 5 | Actual |
| 3401 | 40.00 | 2022-07-23 | 82 | 1 | 3 | Budget |
| 31062 | 27.36 | 2024-08-22 | 82 | 4 | 11 | Actual |
| 11060 | 84.42 | 2023-01-21 | 82 | 1 | 8 | Actual |
| 8503 | 22.00 | 2022-11-23 | 82 | 4 | 6 | Actual |
| 9990 | 30.00 | 2022-12-21 | 82 | 2 | 8 | Budget |
| 27047 | 80.00 | 2024-05-22 | 82 | 1 | 5 | Actual |
| 37684 | 129.87 | 2025-02-20 | 82 | 1 | 8 | Actual |
| 38652 | 21.00 | 2025-03-23 | 82 | 5 | 6 | Actual |
| 22456 | 25.23 | 2023-12-21 | 82 | 6 | 11 | Actual |
| 20338 | 7.14 | 2023-10-23 | 82 | 2 | 11 | Actual |
| 26331 | 66.23 | 2024-04-21 | 82 | 2 | 8 | Actual |
| 27456 | 91.99 | 2024-05-22 | 82 | 2 | 8 | Actual |
| 25435 | 10.33 | 2024-03-22 | 82 | 4 | 11 | Actual |
| 29021 | 36.34 | 2024-06-22 | 82 | 1 | 13 | Actual |
| 9015 | 36.00 | 2022-12-21 | 82 | 1 | 3 | Actual |
| 19104 | 74.00 | 2023-09-22 | 82 | 6 | 7 | Actual |
| 32549 | 59.00 | 2024-10-22 | 82 | 6 | 3 | Actual |
| 8217 | 50.00 | 2022-11-23 | 82 | 1 | 5 | Budget |
| 10514 | 42.00 | 2023-01-21 | 82 | 6 | 5 | Actual |
| 3651 | 45.00 | 2022-07-23 | 82 | 6 | 4 | Actual |
| 15023 | 84.00 | 2023-05-23 | 82 | 1 | 7 | Actual |
| 22936 | 6.00 | 2024-01-21 | 82 | 2 | 6 | Actual |
| 5647 | 40.00 | 2022-09-22 | 82 | 1 | 3 | Budget |
| 28929 | 7.14 | 2024-06-22 | 82 | 2 | 12 | Actual |
| 24998 | 34.00 | 2024-03-22 | 82 | 3 | 6 | Actual |
| 11309 | 26.00 | 2023-02-20 | 82 | 6 | 3 | Actual |
| 35851 | 48.62 | 2024-12-21 | 82 | 2 | 13 | Actual |
| 25697 | 84.00 | 2024-04-21 | 82 | 1 | 3 | Actual |
Generated 2025-05-22 08:01:27.556 UTC