[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 919 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5647 | 40.00 | 2022-10-21 | 82 | 1 | 3 | Budget |
| 15291 | 10.33 | 2023-06-21 | 82 | 3 | 11 | Actual |
| 23643 | 52.00 | 2024-03-20 | 82 | 6 | 3 | Actual |
| 15410 | 2.89 | 2023-06-21 | 82 | 1 | 12 | Actual |
| 4912 | 47.00 | 2022-09-21 | 82 | 6 | 5 | Actual |
| 29351 | 84.00 | 2024-08-20 | 82 | 1 | 5 | Actual |
| 18277 | 19.91 | 2023-09-21 | 82 | 1 | 11 | Actual |
| 17391 | 23.10 | 2023-08-21 | 82 | 6 | 11 | Actual |
| 39218 | 61.40 | 2025-04-21 | 82 | 6 | 12 | Actual |
| 8218 | 52.00 | 2022-12-22 | 82 | 1 | 5 | Actual |
| 18954 | 15.00 | 2023-10-21 | 82 | 4 | 6 | Actual |
| 16745 | 53.00 | 2023-08-21 | 82 | 1 | 5 | Actual |
| 21038 | 16.00 | 2023-12-22 | 82 | 5 | 6 | Actual |
| 34051 | 18.00 | 2024-12-21 | 82 | 5 | 6 | Actual |
| 32 | 35.00 | 2022-05-21 | 82 | 1 | 3 | Actual |
| 32762 | 81.00 | 2024-11-20 | 82 | 6 | 5 | Actual |
| 36535 | 158.66 | 2025-02-19 | 82 | 1 | 8 | Actual |
| 6443 | 75.00 | 2022-10-21 | 82 | 1 | 7 | Actual |
| 35733 | 16.72 | 2025-01-19 | 82 | 2 | 12 | Actual |
| 9524 | 20.00 | 2023-01-19 | 82 | 2 | 6 | Budget |
| 11309 | 26.00 | 2023-03-21 | 82 | 6 | 3 | Actual |
| 422 | 40.00 | 2022-05-21 | 82 | 6 | 5 | Actual |
| 6035 | 50.00 | 2022-10-21 | 82 | 6 | 5 | Budget |
| 8279 | 40.00 | 2022-12-22 | 82 | 6 | 5 | Actual |
| 30419 | 89.00 | 2024-09-20 | 82 | 6 | 4 | Actual |
| 28139 | 69.00 | 2024-07-21 | 82 | 6 | 4 | Actual |
| 4257 | 40.00 | 2022-08-21 | 82 | 6 | 7 | Budget |
| 24549 | 1.82 | 2024-03-20 | 82 | 2 | 12 | Actual |
| 39303 | 66.17 | 2025-04-21 | 82 | 2 | 13 | Actual |
| 24885 | 42.00 | 2024-04-20 | 82 | 6 | 5 | Actual |
| 4911 | 50.00 | 2022-09-21 | 82 | 6 | 5 | Budget |
| 34615 | 57.14 | 2024-12-21 | 82 | 6 | 12 | Actual |
| 1817 | 12.00 | 2022-06-21 | 82 | 5 | 6 | Actual |
| 27548 | 51.82 | 2024-06-20 | 82 | 1 | 11 | Actual |
| 19597 | 96.00 | 2023-11-21 | 82 | 1 | 3 | Actual |
| 22129 | 63.00 | 2024-01-19 | 82 | 1 | 7 | Actual |
| 5240 | 32.00 | 2022-09-21 | 82 | 6 | 6 | Actual |
| 5974 | 50.00 | 2022-10-21 | 82 | 1 | 5 | Budget |
| 14853 | 10.00 | 2023-06-21 | 82 | 2 | 6 | Actual |
| 37946 | 34.80 | 2025-03-21 | 82 | 6 | 11 | Actual |
| 9991 | 57.14 | 2023-01-19 | 82 | 2 | 8 | Actual |
| 646 | 24.00 | 2022-05-21 | 82 | 4 | 6 | Actual |
| 10268 | 10.00 | 2023-02-19 | 82 | 7 | 3 | Budget |
| 23969 | 33.00 | 2024-03-20 | 82 | 3 | 6 | Actual |
| 34700 | 48.62 | 2024-12-21 | 82 | 2 | 13 | Actual |
| 7813 | 31.38 | 2022-11-21 | 82 | 6 | 8 | Actual |
| 35824 | 24.06 | 2025-01-19 | 82 | 1 | 13 | Actual |
| 14349 | 15.65 | 2023-05-21 | 82 | 6 | 11 | Actual |
| 9804 | 64.00 | 2023-01-19 | 82 | 1 | 7 | Actual |
| 25408 | 10.33 | 2024-04-20 | 82 | 3 | 11 | Actual |
| 30175 | 52.13 | 2024-08-20 | 82 | 2 | 13 | Actual |
| 28020 | 73.00 | 2024-07-21 | 82 | 6 | 3 | Actual |
| 25024 | 19.00 | 2024-04-20 | 82 | 4 | 6 | Actual |
| 22936 | 6.00 | 2024-02-19 | 82 | 2 | 6 | Actual |
| 18568 | 120.00 | 2023-10-21 | 82 | 1 | 3 | Actual |
| 5506 | 30.00 | 2022-09-21 | 82 | 2 | 8 | Budget |
| 8407 | 16.00 | 2022-12-22 | 82 | 2 | 6 | Actual |
| 38835 | 135.93 | 2025-04-21 | 82 | 1 | 8 | Actual |
| 31008 | 11.40 | 2024-09-20 | 82 | 2 | 11 | Actual |
| 7380 | 20.00 | 2022-11-21 | 82 | 4 | 6 | Budget |
| 26567 | 15.65 | 2024-05-20 | 82 | 6 | 11 | Actual |
| 34461 | 9.27 | 2024-12-21 | 82 | 5 | 11 | Actual |
| 16244 | 3.95 | 2023-07-22 | 82 | 2 | 11 | Actual |
| 9574 | 40.00 | 2023-01-19 | 82 | 3 | 6 | Actual |
Generated 2025-06-21 01:16:42.462 UTC