[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 24 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10689 | 40.00 | 2023-08-24 | 82 | 3 | 6 | Budget |
| 5379 | 40.00 | 2023-03-26 | 82 | 6 | 7 | Budget |
| 24144 | 54.00 | 2024-09-22 | 82 | 6 | 7 | Actual |
| 14434 | 1.82 | 2023-11-23 | 82 | 2 | 12 | Actual |
| 24792 | 29.00 | 2024-10-23 | 82 | 6 | 4 | Actual |
| 30860 | 170.78 | 2025-03-25 | 82 | 1 | 8 | Actual |
| 21840 | 56.00 | 2024-07-23 | 82 | 1 | 5 | Actual |
| 22164 | 64.00 | 2024-07-23 | 82 | 6 | 7 | Actual |
| 4582 | 20.00 | 2023-03-26 | 82 | 6 | 3 | Budget |
| 35037 | 56.00 | 2025-07-24 | 82 | 6 | 5 | Actual |
| 17599 | 68.00 | 2024-03-25 | 82 | 6 | 3 | Actual |
| 26955 | 106.00 | 2024-12-23 | 82 | 1 | 4 | Actual |
| 21068 | 27.00 | 2024-06-25 | 82 | 6 | 6 | Actual |
| 17924 | 36.00 | 2024-03-25 | 82 | 3 | 6 | Actual |
| 18008 | 24.00 | 2024-03-25 | 82 | 6 | 6 | Actual |
| 647 | 30.00 | 2022-11-23 | 82 | 4 | 6 | Budget |
| 16417 | 2.89 | 2024-01-24 | 82 | 1 | 12 | Actual |
| 4197 | 45.00 | 2023-02-23 | 82 | 1 | 7 | Actual |
| 16096 | 98.05 | 2024-01-24 | 82 | 1 | 8 | Actual |
| 12296 | 30.00 | 2023-09-23 | 82 | 6 | 8 | Budget |
| 25435 | 10.33 | 2024-10-23 | 82 | 4 | 11 | Actual |
| 33 | 40.00 | 2022-11-23 | 82 | 1 | 3 | Budget |
| 32727 | 84.00 | 2025-05-25 | 82 | 1 | 5 | Actual |
| 4258 | 48.00 | 2023-02-23 | 82 | 6 | 7 | Actual |
| 17330 | 16.72 | 2024-02-23 | 82 | 4 | 11 | Actual |
| 17896 | 9.00 | 2024-03-25 | 82 | 2 | 6 | Actual |
| 5241 | 30.00 | 2023-03-26 | 82 | 6 | 6 | Budget |
| 29676 | 78.00 | 2025-02-22 | 82 | 6 | 7 | Actual |
| 21280 | 49.57 | 2024-06-25 | 82 | 6 | 8 | Actual |
| 5646 | 32.00 | 2023-04-25 | 82 | 1 | 3 | Actual |
| 221 | 70.00 | 2022-11-23 | 82 | 1 | 4 | Budget |
| 16893 | 30.00 | 2024-02-23 | 82 | 3 | 6 | Actual |
| 24263 | 67.75 | 2024-09-22 | 82 | 6 | 8 | Actual |
| 39010 | 20.97 | 2025-10-24 | 82 | 3 | 11 | Actual |
| 26479 | 14.59 | 2024-11-22 | 82 | 3 | 11 | Actual |
| 8829 | 66.23 | 2023-06-26 | 82 | 1 | 8 | Actual |
| 31182 | 12.46 | 2025-03-25 | 82 | 2 | 12 | Actual |
| 7019 | 46.00 | 2023-05-26 | 82 | 6 | 4 | Actual |
| 2936 | 20.00 | 2023-01-24 | 82 | 5 | 6 | Budget |
| 4660 | 12.00 | 2023-03-26 | 82 | 7 | 3 | Actual |
| 36152 | 89.00 | 2025-08-24 | 82 | 1 | 5 | Actual |
| 4058 | 10.00 | 2023-02-23 | 82 | 5 | 6 | Budget |
| 1818 | 20.00 | 2022-12-24 | 82 | 5 | 6 | Budget |
| 22072 | 25.00 | 2024-07-23 | 82 | 6 | 6 | Actual |
| 19540 | 3.95 | 2024-04-24 | 82 | 6 | 12 | Actual |
| 29909 | 32.67 | 2025-02-22 | 82 | 3 | 11 | Actual |
| 9476 | 40.00 | 2023-07-24 | 82 | 1 | 6 | Budget |
| 35327 | 84.00 | 2025-07-24 | 82 | 6 | 7 | Actual |
| 25381 | 3.95 | 2024-10-23 | 82 | 2 | 11 | Actual |
| 9074 | 25.00 | 2023-07-24 | 82 | 6 | 3 | Actual |
| 15116 | 110.17 | 2023-12-24 | 82 | 1 | 8 | Actual |
| 11860 | 25.00 | 2023-09-23 | 82 | 4 | 6 | Actual |
| 27278 | 28.00 | 2024-12-23 | 82 | 6 | 6 | Actual |
| 22013 | 22.00 | 2024-07-23 | 82 | 4 | 6 | Actual |
| 37000 | 52.13 | 2025-08-24 | 82 | 2 | 13 | Actual |
| 693 | 16.00 | 2022-11-23 | 82 | 5 | 6 | Actual |
| 17070 | 48.00 | 2024-02-23 | 82 | 6 | 7 | Actual |
| 29081 | 45.11 | 2025-01-23 | 82 | 6 | 13 | Actual |
| 33311 | 20.97 | 2025-05-25 | 82 | 4 | 11 | Actual |
| 3322 | 45.02 | 2023-01-24 | 82 | 6 | 8 | Actual |
| 1674 | 14.00 | 2022-12-24 | 82 | 2 | 6 | Actual |
| 25732 | 61.00 | 2024-11-22 | 82 | 6 | 3 | Actual |
| 38331 | 18.00 | 2025-10-24 | 82 | 7 | 3 | Actual |
| 36973 | 46.87 | 2025-08-24 | 82 | 1 | 13 | Actual |
Generated 2025-12-23 05:18:53.150 UTC