[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1026 > < TAKE 512 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14262 | 5.01 | 2023-11-14 | 82 | 2 | 11 | Actual |
| 39184 | 16.72 | 2025-10-15 | 82 | 2 | 12 | Actual |
| 1299 | 10.00 | 2022-12-15 | 82 | 7 | 3 | Budget |
| 22851 | 38.00 | 2024-08-14 | 82 | 6 | 5 | Actual |
| 17276 | 8.21 | 2024-02-14 | 82 | 2 | 11 | Actual |
| 2470 | 82.00 | 2023-01-15 | 82 | 1 | 4 | Actual |
| 28901 | 36.93 | 2025-01-14 | 82 | 1 | 12 | Actual |
| 25140 | 87.00 | 2024-10-14 | 82 | 1 | 7 | Actual |
| 9990 | 30.00 | 2023-07-15 | 82 | 2 | 8 | Budget |
| 29293 | 63.00 | 2025-02-13 | 82 | 6 | 4 | Actual |
| 15655 | 40.00 | 2024-01-15 | 82 | 6 | 4 | Actual |
| 9804 | 64.00 | 2023-07-15 | 82 | 1 | 7 | Actual |
| 19956 | 32.00 | 2024-05-16 | 82 | 3 | 6 | Actual |
| 19750 | 33.00 | 2024-05-16 | 82 | 6 | 4 | Actual |
| 23519 | 3.95 | 2024-08-14 | 82 | 1 | 12 | Actual |
| 28020 | 73.00 | 2025-01-14 | 82 | 6 | 3 | Actual |
| 13758 | 33.00 | 2023-11-14 | 82 | 6 | 5 | Actual |
| 28728 | 14.59 | 2025-01-14 | 82 | 2 | 11 | Actual |
| 1221 | 29.00 | 2022-12-15 | 82 | 6 | 3 | Actual |
| 17599 | 68.00 | 2024-03-16 | 82 | 6 | 3 | Actual |
| 16838 | 32.00 | 2024-02-14 | 82 | 1 | 6 | Actual |
| 36710 | 26.29 | 2025-08-15 | 82 | 3 | 11 | Actual |
| 27603 | 37.99 | 2024-12-14 | 82 | 3 | 11 | Actual |
| 36477 | 83.00 | 2025-08-15 | 82 | 6 | 7 | Actual |
| 32514 | 98.00 | 2025-05-16 | 82 | 1 | 3 | Actual |
| 25233 | 105.63 | 2024-10-14 | 82 | 1 | 8 | Actual |
| 20873 | 52.00 | 2024-06-16 | 82 | 6 | 5 | Actual |
| 2888 | 29.00 | 2023-01-15 | 82 | 4 | 6 | Actual |
| 15713 | 41.00 | 2024-01-15 | 82 | 1 | 5 | Actual |
| 2792 | 8.00 | 2023-01-15 | 82 | 2 | 6 | Actual |
| 34673 | 45.11 | 2025-06-16 | 82 | 1 | 13 | Actual |
| 22039 | 12.00 | 2024-07-14 | 82 | 5 | 6 | Actual |
| 38182 | 76.69 | 2025-09-14 | 82 | 6 | 13 | Actual |
| 22547 | 5.01 | 2024-07-14 | 82 | 6 | 12 | Actual |
| 29173 | 62.00 | 2025-02-13 | 82 | 6 | 3 | Actual |
| 19310 | 5.01 | 2024-04-15 | 82 | 2 | 11 | Actual |
| 13663 | 44.00 | 2023-11-14 | 82 | 6 | 4 | Actual |
| 5319 | 48.00 | 2023-03-17 | 82 | 1 | 7 | Actual |
| 26208 | 92.00 | 2024-11-13 | 82 | 1 | 7 | Actual |
| 32820 | 41.00 | 2025-05-16 | 82 | 1 | 6 | Actual |
| 18008 | 24.00 | 2024-03-16 | 82 | 6 | 6 | Actual |
| 30512 | 68.00 | 2025-03-16 | 82 | 6 | 5 | Actual |
| 7158 | 45.00 | 2023-05-17 | 82 | 6 | 5 | Actual |
| 8549 | 21.00 | 2023-06-17 | 82 | 5 | 6 | Actual |
| 24522 | 2.89 | 2024-09-13 | 82 | 1 | 12 | Actual |
| 11109 | 30.00 | 2023-08-15 | 82 | 2 | 8 | Budget |
| 37535 | 34.00 | 2025-09-14 | 82 | 6 | 6 | Actual |
| 5181 | 10.00 | 2023-03-17 | 82 | 5 | 6 | Budget |
| 23700 | 12.00 | 2024-09-13 | 82 | 7 | 3 | Actual |
| 13629 | 47.00 | 2023-11-14 | 82 | 1 | 4 | Actual |
| 34261 | 81.39 | 2025-06-16 | 82 | 2 | 8 | Actual |
| 19716 | 55.00 | 2024-05-16 | 82 | 1 | 4 | Actual |
| 20191 | 95.02 | 2024-05-16 | 82 | 1 | 8 | Actual |
| 975 | 50.00 | 2022-11-14 | 82 | 1 | 8 | Budget |
| 31545 | 68.00 | 2025-04-15 | 82 | 6 | 4 | Actual |
| 12045 | 50.00 | 2023-09-14 | 82 | 1 | 7 | Budget |
| 27749 | 39.06 | 2024-12-14 | 82 | 1 | 12 | Actual |
| 16532 | 102.00 | 2024-02-14 | 82 | 1 | 3 | Actual |
| 25408 | 10.33 | 2024-10-14 | 82 | 3 | 11 | Actual |
| 28963 | 44.38 | 2025-01-14 | 82 | 6 | 12 | Actual |
| 2607 | 57.00 | 2023-01-15 | 82 | 1 | 5 | Actual |
| 29471 | 11.00 | 2025-02-13 | 82 | 2 | 6 | Actual |
| 28843 | 28.42 | 2025-01-14 | 82 | 6 | 11 | Actual |
| 6306 | 10.00 | 2023-04-16 | 82 | 5 | 6 | Budget |
| 26116 | 13.00 | 2024-11-13 | 82 | 5 | 6 | Actual |
| 9397 | 53.00 | 2023-07-15 | 82 | 6 | 5 | Actual |
| 2423 | 10.00 | 2023-01-15 | 82 | 7 | 3 | Budget |
| 29499 | 44.00 | 2025-02-13 | 82 | 3 | 6 | Actual |
| 30767 | 102.00 | 2025-03-16 | 82 | 1 | 7 | Actual |
| 13035 | 20.00 | 2023-10-15 | 82 | 5 | 6 | Budget |
| 33017 | 115.00 | 2025-05-16 | 82 | 1 | 7 | Actual |
| 22936 | 6.00 | 2024-08-14 | 82 | 2 | 6 | Actual |
| 10268 | 10.00 | 2023-08-15 | 82 | 7 | 3 | Budget |
| 2471 | 70.00 | 2023-01-15 | 82 | 1 | 4 | Budget |
| 28929 | 7.14 | 2025-01-14 | 82 | 2 | 12 | Actual |
| 9340 | 46.00 | 2023-07-15 | 82 | 1 | 5 | Actual |
| 36032 | 20.00 | 2025-08-15 | 82 | 7 | 3 | Actual |
Generated 2025-12-15 03:24:28.266 UTC