[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 936 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26208 | 92.00 | 2024-04-21 | 82 | 1 | 7 | Actual |
| 12437 | 20.00 | 2023-03-23 | 82 | 6 | 3 | Budget |
| 25553 | 2.89 | 2024-03-22 | 82 | 1 | 12 | Actual |
| 11967 | 30.00 | 2023-02-20 | 82 | 6 | 6 | Budget |
| 10641 | 13.00 | 2023-01-21 | 82 | 2 | 6 | Actual |
| 4660 | 12.00 | 2022-08-23 | 82 | 7 | 3 | Actual |
| 8609 | 30.00 | 2022-11-23 | 82 | 6 | 6 | Budget |
| 11907 | 20.00 | 2023-02-20 | 82 | 5 | 6 | Budget |
| 24758 | 63.00 | 2024-03-22 | 82 | 1 | 4 | Actual |
| 5088 | 40.00 | 2022-08-23 | 82 | 3 | 6 | Budget |
| 12045 | 50.00 | 2023-02-20 | 82 | 1 | 7 | Budget |
| 10640 | 10.00 | 2023-01-21 | 82 | 2 | 6 | Budget |
| 37337 | 70.00 | 2025-02-20 | 82 | 6 | 5 | Actual |
| 173 | 10.00 | 2022-04-22 | 82 | 7 | 3 | Budget |
| 22039 | 12.00 | 2023-12-21 | 82 | 5 | 6 | Actual |
| 15023 | 84.00 | 2023-05-23 | 82 | 1 | 7 | Actual |
| 17330 | 16.72 | 2023-07-23 | 82 | 4 | 11 | Actual |
| 10269 | 10.00 | 2023-01-21 | 82 | 7 | 3 | Actual |
| 3541 | 10.00 | 2022-07-23 | 82 | 7 | 3 | Budget |
| 11860 | 25.00 | 2023-02-20 | 82 | 4 | 6 | Actual |
| 2284 | 40.00 | 2022-06-23 | 82 | 1 | 3 | Actual |
| 10131 | 35.00 | 2023-01-21 | 82 | 1 | 3 | Actual |
| 15861 | 33.00 | 2023-06-23 | 82 | 3 | 6 | Actual |
| 6910 | 10.00 | 2022-10-23 | 82 | 7 | 3 | Actual |
| 29258 | 110.00 | 2024-07-22 | 82 | 1 | 4 | Actual |
| 2792 | 8.00 | 2022-06-23 | 82 | 2 | 6 | Actual |
| 13818 | 31.00 | 2023-04-22 | 82 | 1 | 6 | Actual |
| 1724 | 40.00 | 2022-05-23 | 82 | 3 | 6 | Budget |
| 280 | 50.00 | 2022-04-22 | 82 | 6 | 4 | Budget |
| 35766 | 64.59 | 2024-12-21 | 82 | 6 | 12 | Actual |
| 33731 | 22.00 | 2024-11-22 | 82 | 7 | 3 | Actual |
| 1674 | 14.00 | 2022-05-23 | 82 | 2 | 6 | Actual |
| 19808 | 47.00 | 2023-10-23 | 82 | 1 | 5 | Actual |
| 35002 | 95.00 | 2024-12-21 | 82 | 1 | 5 | Actual |
| 9574 | 40.00 | 2022-12-21 | 82 | 3 | 6 | Actual |
| 27428 | 123.81 | 2024-05-22 | 82 | 1 | 8 | Actual |
| 37450 | 34.00 | 2025-02-20 | 82 | 3 | 6 | Actual |
| 29676 | 78.00 | 2024-07-22 | 82 | 6 | 7 | Actual |
| 503 | 30.00 | 2022-04-22 | 82 | 1 | 6 | Budget |
| 4991 | 33.00 | 2022-08-23 | 82 | 1 | 6 | Actual |
| 28317 | 10.00 | 2024-06-22 | 82 | 2 | 6 | Actual |
| 4197 | 45.00 | 2022-07-23 | 82 | 1 | 7 | Actual |
| 20008 | 13.00 | 2023-10-23 | 82 | 5 | 6 | Actual |
| 32820 | 41.00 | 2024-10-22 | 82 | 1 | 6 | Actual |
| 35884 | 46.87 | 2024-12-21 | 82 | 6 | 13 | Actual |
| 20191 | 95.02 | 2023-10-23 | 82 | 1 | 8 | Actual |
| 32160 | 27.36 | 2024-09-21 | 82 | 3 | 11 | Actual |
| 21012 | 22.00 | 2023-11-23 | 82 | 4 | 6 | Actual |
| 21572 | 5.01 | 2023-11-23 | 82 | 6 | 12 | Actual |
| 10377 | 50.00 | 2023-01-21 | 82 | 6 | 4 | Budget |
| 34461 | 9.27 | 2024-11-22 | 82 | 5 | 11 | Actual |
| 2145 | 20.00 | 2022-05-23 | 82 | 2 | 8 | Budget |
| 4258 | 48.00 | 2022-07-23 | 82 | 6 | 7 | Actual |
| 23106 | 64.00 | 2024-01-21 | 82 | 1 | 7 | Actual |
| 30090 | 49.70 | 2024-07-22 | 82 | 6 | 12 | Actual |
| 1220 | 30.00 | 2022-05-23 | 82 | 6 | 3 | Budget |
| 23461 | 19.91 | 2024-01-21 | 82 | 6 | 11 | Actual |
| 11637 | 50.00 | 2023-02-20 | 82 | 6 | 5 | Budget |
| 22909 | 25.00 | 2024-01-21 | 82 | 1 | 6 | Actual |
| 15291 | 10.33 | 2023-05-23 | 82 | 3 | 11 | Actual |
| 20839 | 50.00 | 2023-11-23 | 82 | 1 | 5 | Actual |
| 35095 | 29.00 | 2024-12-21 | 82 | 1 | 6 | Actual |
| 27278 | 28.00 | 2024-05-22 | 82 | 6 | 6 | Actual |
| 29048 | 67.92 | 2024-06-22 | 82 | 2 | 13 | Actual |
Generated 2025-05-22 03:38:52.773 UTC