[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 925 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4582 | 20.00 | 2022-08-22 | 82 | 6 | 3 | Budget |
| 14675 | 33.00 | 2023-05-22 | 82 | 6 | 4 | Actual |
| 17357 | 5.01 | 2023-07-22 | 82 | 5 | 11 | Actual |
| 172 | 9.00 | 2022-04-21 | 82 | 7 | 3 | Actual |
| 17449 | 1.82 | 2023-07-22 | 82 | 1 | 12 | Actual |
| 7752 | 30.00 | 2022-10-22 | 82 | 2 | 8 | Budget |
| 29386 | 66.00 | 2024-07-21 | 82 | 6 | 5 | Actual |
| 25819 | 77.00 | 2024-04-20 | 82 | 1 | 4 | Actual |
| 28105 | 141.00 | 2024-06-21 | 82 | 1 | 4 | Actual |
| 6212 | 40.00 | 2022-09-21 | 82 | 3 | 6 | Budget |
| 13723 | 58.00 | 2023-04-21 | 82 | 1 | 5 | Actual |
| 37450 | 34.00 | 2025-02-19 | 82 | 3 | 6 | Actual |
| 25175 | 63.00 | 2024-03-21 | 82 | 6 | 7 | Actual |
| 7953 | 26.00 | 2022-11-22 | 82 | 6 | 3 | Actual |
| 8030 | 9.00 | 2022-11-22 | 82 | 7 | 3 | Actual |
| 19901 | 27.00 | 2023-10-22 | 82 | 1 | 6 | Actual |
| 3135 | 40.00 | 2022-06-22 | 82 | 6 | 7 | Budget |
| 5320 | 60.00 | 2022-08-22 | 82 | 1 | 7 | Budget |
| 7892 | 40.00 | 2022-11-22 | 82 | 1 | 3 | Budget |
| 25495 | 19.91 | 2024-03-21 | 82 | 6 | 11 | Actual |
| 36245 | 43.00 | 2025-01-20 | 82 | 1 | 6 | Actual |
| 1548 | 38.00 | 2022-05-22 | 82 | 6 | 5 | Actual |
| 1406 | 50.00 | 2022-05-22 | 82 | 6 | 4 | Budget |
| 10455 | 50.00 | 2023-01-20 | 82 | 1 | 5 | Budget |
| 1724 | 40.00 | 2022-05-22 | 82 | 3 | 6 | Budget |
| 17035 | 68.00 | 2023-07-22 | 82 | 1 | 7 | Actual |
| 21038 | 16.00 | 2023-11-22 | 82 | 5 | 6 | Actual |
| 13873 | 24.00 | 2023-04-21 | 82 | 3 | 6 | Actual |
| 29293 | 63.00 | 2024-07-21 | 82 | 6 | 4 | Actual |
| 21663 | 66.00 | 2023-12-20 | 82 | 6 | 3 | Actual |
| 10641 | 13.00 | 2023-01-20 | 82 | 2 | 6 | Actual |
| 6633 | 38.96 | 2022-09-21 | 82 | 2 | 8 | Actual |
| 34380 | 12.46 | 2024-11-21 | 82 | 2 | 11 | Actual |
| 7333 | 40.00 | 2022-10-22 | 82 | 3 | 6 | Actual |
| 27370 | 76.00 | 2024-05-21 | 82 | 6 | 7 | Actual |
| 19808 | 47.00 | 2023-10-22 | 82 | 1 | 5 | Actual |
| 29584 | 29.00 | 2024-07-21 | 82 | 6 | 6 | Actual |
| 34261 | 81.39 | 2024-11-21 | 82 | 2 | 8 | Actual |
| 35292 | 102.00 | 2024-12-20 | 82 | 1 | 7 | Actual |
| 35413 | 63.20 | 2024-12-20 | 82 | 2 | 8 | Actual |
| 9668 | 12.00 | 2022-12-20 | 82 | 5 | 6 | Actual |
| 18568 | 120.00 | 2023-09-21 | 82 | 1 | 3 | Actual |
| 33852 | 72.00 | 2024-11-21 | 82 | 1 | 5 | Actual |
| 646 | 24.00 | 2022-04-21 | 82 | 4 | 6 | Actual |
| 2097 | 50.00 | 2022-05-22 | 82 | 1 | 8 | Budget |
| 31985 | 137.45 | 2024-09-20 | 82 | 1 | 8 | Actual |
| 26452 | 13.53 | 2024-04-20 | 82 | 2 | 11 | Actual |
| 27428 | 123.81 | 2024-05-21 | 82 | 1 | 8 | Actual |
| 30625 | 35.00 | 2024-08-21 | 82 | 3 | 6 | Actual |
| 38066 | 64.59 | 2025-02-19 | 82 | 6 | 12 | Actual |
| 8935 | 20.00 | 2022-11-22 | 82 | 6 | 8 | Budget |
| 5182 | 18.00 | 2022-08-22 | 82 | 5 | 6 | Actual |
| 26927 | 27.00 | 2024-05-21 | 82 | 7 | 3 | Actual |
| 23461 | 19.91 | 2024-01-20 | 82 | 6 | 11 | Actual |
| 893 | 40.00 | 2022-04-21 | 82 | 6 | 7 | Budget |
| 18277 | 19.91 | 2023-08-22 | 82 | 1 | 11 | Actual |
| 1771 | 30.00 | 2022-05-22 | 82 | 4 | 6 | Budget |
| 6585 | 76.84 | 2022-09-21 | 82 | 1 | 8 | Actual |
| 6505 | 40.00 | 2022-09-21 | 82 | 6 | 7 | Budget |
| 12625 | 52.00 | 2023-03-22 | 82 | 6 | 4 | Actual |
| 26090 | 16.00 | 2024-04-20 | 82 | 4 | 6 | Actual |
| 6259 | 33.00 | 2022-09-21 | 82 | 4 | 6 | Actual |
| 6911 | 10.00 | 2022-10-22 | 82 | 7 | 3 | Budget |
| 10690 | 40.00 | 2023-01-20 | 82 | 3 | 6 | Actual |
Generated 2025-05-21 13:29:26.089 UTC