[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 923 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15592 | 17.00 | 2023-06-25 | 82 | 7 | 3 | Actual |
| 26533 | 2.89 | 2024-04-23 | 82 | 5 | 11 | Actual |
| 3541 | 10.00 | 2022-07-25 | 82 | 7 | 3 | Budget |
| 17507 | 5.01 | 2023-07-25 | 82 | 6 | 12 | Actual |
| 37712 | 87.45 | 2025-02-22 | 82 | 2 | 8 | Actual |
| 3651 | 45.00 | 2022-07-25 | 82 | 6 | 4 | Actual |
| 2471 | 70.00 | 2022-06-25 | 82 | 1 | 4 | Budget |
| 37244 | 91.00 | 2025-02-22 | 82 | 6 | 4 | Actual |
| 4850 | 50.00 | 2022-08-25 | 82 | 1 | 5 | Budget |
| 26064 | 29.00 | 2024-04-23 | 82 | 3 | 6 | Actual |
| 25140 | 87.00 | 2024-03-24 | 82 | 1 | 7 | Actual |
| 28139 | 69.00 | 2024-06-24 | 82 | 6 | 4 | Actual |
| 34233 | 134.42 | 2024-11-24 | 82 | 1 | 8 | Actual |
| 24885 | 42.00 | 2024-03-24 | 82 | 6 | 5 | Actual |
| 20365 | 7.14 | 2023-10-25 | 82 | 3 | 11 | Actual |
| 7814 | 20.00 | 2022-10-25 | 82 | 6 | 8 | Budget |
| 7333 | 40.00 | 2022-10-25 | 82 | 3 | 6 | Actual |
| 35647 | 32.67 | 2024-12-23 | 82 | 6 | 11 | Actual |
| 3462 | 20.00 | 2022-07-25 | 82 | 6 | 3 | Budget |
| 26479 | 14.59 | 2024-04-23 | 82 | 3 | 11 | Actual |
| 26364 | 64.72 | 2024-04-23 | 82 | 6 | 8 | Actual |
| 26009 | 18.00 | 2024-04-23 | 82 | 1 | 6 | Actual |
| 15144 | 41.99 | 2023-05-25 | 82 | 2 | 8 | Actual |
| 15500 | 117.00 | 2023-06-25 | 82 | 1 | 3 | Actual |
| 834 | 60.00 | 2022-04-24 | 82 | 1 | 7 | Budget |
| 10455 | 50.00 | 2023-01-23 | 82 | 1 | 5 | Budget |
| 35385 | 134.42 | 2024-12-23 | 82 | 1 | 8 | Actual |
| 9153 | 10.00 | 2022-12-23 | 82 | 7 | 3 | Budget |
| 5182 | 18.00 | 2022-08-25 | 82 | 5 | 6 | Actual |
| 9075 | 30.00 | 2022-12-23 | 82 | 6 | 3 | Budget |
| 28929 | 7.14 | 2024-06-24 | 82 | 2 | 12 | Actual |
| 29138 | 113.00 | 2024-07-24 | 82 | 1 | 3 | Actual |
| 31035 | 33.74 | 2024-08-24 | 82 | 3 | 11 | Actual |
| 26243 | 71.00 | 2024-04-23 | 82 | 6 | 7 | Actual |
| 2144 | 43.51 | 2022-05-25 | 82 | 2 | 8 | Actual |
| 37450 | 34.00 | 2025-02-22 | 82 | 3 | 6 | Actual |
| 10843 | 30.00 | 2023-01-23 | 82 | 6 | 6 | Budget |
| 29676 | 78.00 | 2024-07-24 | 82 | 6 | 7 | Actual |
| 15236 | 23.10 | 2023-05-25 | 82 | 1 | 11 | Actual |
| 13723 | 58.00 | 2023-04-24 | 82 | 1 | 5 | Actual |
| 8279 | 40.00 | 2022-11-25 | 82 | 6 | 5 | Actual |
| 8456 | 40.00 | 2022-11-25 | 82 | 3 | 6 | Actual |
| 21447 | 3.95 | 2023-11-25 | 82 | 5 | 11 | Actual |
| 1723 | 43.00 | 2022-05-25 | 82 | 3 | 6 | Actual |
| 32669 | 85.00 | 2024-10-24 | 82 | 6 | 4 | Actual |
| 36245 | 43.00 | 2025-01-23 | 82 | 1 | 6 | Actual |
| 23728 | 64.00 | 2024-02-22 | 82 | 1 | 4 | Actual |
| 13036 | 22.00 | 2023-03-25 | 82 | 5 | 6 | Actual |
| 2422 | 10.00 | 2022-06-25 | 82 | 7 | 3 | Actual |
| 11108 | 41.99 | 2023-01-23 | 82 | 2 | 8 | Actual |
| 5320 | 60.00 | 2022-08-25 | 82 | 1 | 7 | Budget |
| 31096 | 36.93 | 2024-08-24 | 82 | 6 | 11 | Actual |
| 16325 | 5.01 | 2023-06-25 | 82 | 5 | 11 | Actual |
| 9991 | 57.14 | 2022-12-23 | 82 | 2 | 8 | Actual |
| 28371 | 25.00 | 2024-06-24 | 82 | 4 | 6 | Actual |
| 14907 | 18.00 | 2023-05-25 | 82 | 4 | 6 | Actual |
| 15833 | 6.00 | 2023-06-25 | 82 | 2 | 6 | Actual |
| 11387 | 6.00 | 2023-02-22 | 82 | 7 | 3 | Actual |
| 17869 | 32.00 | 2023-08-25 | 82 | 1 | 6 | Actual |
| 7285 | 20.00 | 2022-10-25 | 82 | 2 | 6 | Budget |
| 7892 | 40.00 | 2022-11-25 | 82 | 1 | 3 | Budget |
| 26567 | 15.65 | 2024-04-23 | 82 | 6 | 11 | Actual |
| 27219 | 30.00 | 2024-05-24 | 82 | 4 | 6 | Actual |
| 37089 | 125.00 | 2025-02-22 | 82 | 1 | 3 | Actual |
Generated 2025-05-24 04:10:03.634 UTC