[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1039 > < TAKE 512 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14556 | 68.00 | 2023-12-15 | 82 | 6 | 3 | Actual |
| 7814 | 20.00 | 2023-05-17 | 82 | 6 | 8 | Budget |
| 33794 | 69.00 | 2025-06-16 | 82 | 6 | 4 | Actual |
| 3964 | 40.00 | 2023-02-14 | 82 | 3 | 6 | Budget |
| 23728 | 64.00 | 2024-09-13 | 82 | 1 | 4 | Actual |
| 33465 | 48.63 | 2025-05-16 | 82 | 6 | 12 | Actual |
| 32160 | 27.36 | 2025-04-15 | 82 | 3 | 11 | Actual |
| 26009 | 18.00 | 2024-11-13 | 82 | 1 | 6 | Actual |
| 11966 | 27.00 | 2023-09-14 | 82 | 6 | 6 | Actual |
| 23461 | 19.91 | 2024-08-14 | 82 | 6 | 11 | Actual |
| 4583 | 21.00 | 2023-03-17 | 82 | 6 | 3 | Actual |
| 38600 | 44.00 | 2025-10-15 | 82 | 3 | 6 | Actual |
| 7285 | 20.00 | 2023-05-17 | 82 | 2 | 6 | Budget |
| 23551 | 3.95 | 2024-08-14 | 82 | 6 | 12 | Actual |
| 11108 | 41.99 | 2023-08-15 | 82 | 2 | 8 | Actual |
| 15500 | 117.00 | 2024-01-15 | 82 | 1 | 3 | Actual |
| 25381 | 3.95 | 2024-10-14 | 82 | 2 | 11 | Actual |
| 15592 | 17.00 | 2024-01-15 | 82 | 7 | 3 | Actual |
| 16124 | 45.02 | 2024-01-15 | 82 | 2 | 8 | Actual |
| 32187 | 31.61 | 2025-04-15 | 82 | 4 | 11 | Actual |
| 18332 | 11.40 | 2024-03-16 | 82 | 3 | 11 | Actual |
| 35095 | 29.00 | 2025-07-15 | 82 | 1 | 6 | Actual |
| 29258 | 110.00 | 2025-02-13 | 82 | 1 | 4 | Actual |
| 14052 | 68.00 | 2023-11-14 | 82 | 6 | 7 | Actual |
| 17303 | 11.40 | 2024-02-14 | 82 | 3 | 11 | Actual |
| 6163 | 15.00 | 2023-04-16 | 82 | 2 | 6 | Actual |
| 23401 | 15.65 | 2024-08-14 | 82 | 4 | 11 | Actual |
| 12766 | 36.00 | 2023-10-15 | 82 | 6 | 5 | Actual |
| 31482 | 25.00 | 2025-04-15 | 82 | 7 | 3 | Actual |
| 24885 | 42.00 | 2024-10-14 | 82 | 6 | 5 | Actual |
| 22604 | 100.00 | 2024-08-14 | 82 | 1 | 3 | Actual |
| 12515 | 10.00 | 2023-10-15 | 82 | 7 | 3 | Budget |
| 35533 | 24.16 | 2025-07-15 | 82 | 2 | 11 | Actual |
| 30356 | 26.00 | 2025-03-16 | 82 | 7 | 3 | Actual |
| 30056 | 7.14 | 2025-02-13 | 82 | 2 | 12 | Actual |
| 38331 | 18.00 | 2025-10-15 | 82 | 7 | 3 | Actual |
| 34944 | 83.00 | 2025-07-15 | 82 | 6 | 4 | Actual |
| 6910 | 10.00 | 2023-05-17 | 82 | 7 | 3 | Actual |
| 503 | 30.00 | 2022-11-14 | 82 | 1 | 6 | Budget |
| 34083 | 26.00 | 2025-06-16 | 82 | 6 | 6 | Actual |
| 4337 | 50.00 | 2023-02-14 | 82 | 1 | 8 | Budget |
| 2665 | 40.00 | 2023-01-15 | 82 | 6 | 5 | Budget |
| 19364 | 11.40 | 2024-04-15 | 82 | 4 | 11 | Actual |
| 28809 | 7.14 | 2025-01-14 | 82 | 5 | 11 | Actual |
| 28642 | 61.69 | 2025-01-14 | 82 | 6 | 8 | Actual |
| 4384 | 51.08 | 2023-02-14 | 82 | 2 | 8 | Actual |
| 5320 | 60.00 | 2023-03-17 | 82 | 1 | 7 | Budget |
| 17035 | 68.00 | 2024-02-14 | 82 | 1 | 7 | Actual |
| 11908 | 13.00 | 2023-09-14 | 82 | 5 | 6 | Actual |
| 9339 | 50.00 | 2023-07-15 | 82 | 1 | 5 | Budget |
| 32634 | 141.00 | 2025-05-16 | 82 | 1 | 4 | Actual |
| 19482 | 1.82 | 2024-04-15 | 82 | 1 | 12 | Actual |
| 3263 | 20.00 | 2023-01-15 | 82 | 2 | 8 | Budget |
| 33137 | 60.17 | 2025-05-16 | 82 | 2 | 8 | Actual |
| 24581 | 3.95 | 2024-09-13 | 82 | 6 | 12 | Actual |
| 3135 | 40.00 | 2023-01-15 | 82 | 6 | 7 | Budget |
| 33759 | 108.00 | 2025-06-16 | 82 | 1 | 4 | Actual |
| 21068 | 27.00 | 2024-06-16 | 82 | 6 | 6 | Actual |
| 38004 | 25.23 | 2025-09-14 | 82 | 1 | 12 | Actual |
| 33582 | 67.92 | 2025-05-16 | 82 | 6 | 13 | Actual |
| 8079 | 73.00 | 2023-06-17 | 82 | 1 | 4 | Actual |
| 35941 | 88.00 | 2025-08-15 | 82 | 1 | 3 | Actual |
| 14289 | 15.65 | 2023-11-14 | 82 | 3 | 11 | Actual |
| 13175 | 50.00 | 2023-10-15 | 82 | 1 | 7 | Actual |
Generated 2025-12-14 20:13:49.082 UTC