[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 38 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13035 | 20.00 | 2023-05-25 | 82 | 5 | 6 | Budget |
| 11435 | 74.00 | 2023-04-24 | 82 | 1 | 4 | Actual |
| 24430 | 3.95 | 2024-04-23 | 82 | 5 | 11 | Actual |
| 37032 | 45.11 | 2025-03-25 | 82 | 6 | 13 | Actual |
| 31751 | 41.00 | 2024-11-23 | 82 | 3 | 6 | Actual |
| 33639 | 98.00 | 2025-01-24 | 82 | 1 | 3 | Actual |
| 28901 | 36.93 | 2024-08-24 | 82 | 1 | 12 | Actual |
| 37712 | 87.45 | 2025-04-24 | 82 | 2 | 8 | Actual |
| 17976 | 10.00 | 2023-10-25 | 82 | 5 | 6 | Actual |
| 10736 | 30.00 | 2023-03-25 | 82 | 4 | 6 | Budget |
| 11109 | 30.00 | 2023-03-25 | 82 | 2 | 8 | Budget |
| 13176 | 50.00 | 2023-05-25 | 82 | 1 | 7 | Budget |
| 22547 | 5.01 | 2024-02-22 | 82 | 6 | 12 | Actual |
| 10455 | 50.00 | 2023-03-25 | 82 | 1 | 5 | Budget |
| 14407 | 2.89 | 2023-06-24 | 82 | 1 | 12 | Actual |
| 19424 | 19.91 | 2023-11-24 | 82 | 6 | 11 | Actual |
| 9339 | 50.00 | 2023-02-22 | 82 | 1 | 5 | Budget |
| 35037 | 56.00 | 2025-02-22 | 82 | 6 | 5 | Actual |
| 31482 | 25.00 | 2024-11-23 | 82 | 7 | 3 | Actual |
| 19631 | 63.00 | 2023-12-25 | 82 | 6 | 3 | Actual |
| 8139 | 50.00 | 2023-01-25 | 82 | 6 | 4 | Actual |
| 7236 | 38.00 | 2022-12-25 | 82 | 1 | 6 | Actual |
| 12766 | 36.00 | 2023-05-25 | 82 | 6 | 5 | Actual |
| 28580 | 158.66 | 2024-08-24 | 82 | 1 | 8 | Actual |
| 21629 | 89.00 | 2024-02-22 | 82 | 1 | 3 | Actual |
| 30299 | 69.00 | 2024-10-24 | 82 | 6 | 3 | Actual |
| 16893 | 30.00 | 2023-09-24 | 82 | 3 | 6 | Actual |
| 26090 | 16.00 | 2024-06-23 | 82 | 4 | 6 | Actual |
| 27576 | 17.78 | 2024-07-24 | 82 | 2 | 11 | Actual |
| 38032 | 7.14 | 2025-04-24 | 82 | 2 | 12 | Actual |
| 32397 | 39.85 | 2024-11-23 | 82 | 1 | 13 | Actual |
| 1957 | 54.00 | 2022-07-25 | 82 | 1 | 7 | Actual |
| 7704 | 64.72 | 2022-12-25 | 82 | 1 | 8 | Actual |
| 4119 | 39.00 | 2022-09-24 | 82 | 6 | 6 | Actual |
| 32901 | 27.00 | 2024-12-24 | 82 | 4 | 6 | Actual |
| 7566 | 60.00 | 2022-12-25 | 82 | 1 | 7 | Budget |
| 6443 | 75.00 | 2022-11-24 | 82 | 1 | 7 | Actual |
| 13316 | 50.00 | 2023-05-25 | 82 | 1 | 8 | Budget |
| 11716 | 35.00 | 2023-04-24 | 82 | 1 | 6 | Actual |
| 17035 | 68.00 | 2023-09-24 | 82 | 1 | 7 | Actual |
| 11387 | 6.00 | 2023-04-24 | 82 | 7 | 3 | Actual |
| 9864 | 40.00 | 2023-02-22 | 82 | 6 | 7 | Actual |
| 34615 | 57.14 | 2025-01-24 | 82 | 6 | 12 | Actual |
| 7334 | 40.00 | 2022-12-25 | 82 | 3 | 6 | Budget |
| 4990 | 30.00 | 2022-10-25 | 82 | 1 | 6 | Budget |
| 32133 | 24.16 | 2024-11-23 | 82 | 2 | 11 | Actual |
| 29293 | 63.00 | 2024-09-23 | 82 | 6 | 4 | Actual |
| 33403 | 29.48 | 2024-12-24 | 82 | 1 | 12 | Actual |
| 5087 | 34.00 | 2022-10-25 | 82 | 3 | 6 | Actual |
| 24376 | 11.40 | 2024-04-23 | 82 | 3 | 11 | Actual |
| 6506 | 51.00 | 2022-11-24 | 82 | 6 | 7 | Actual |
| 10690 | 40.00 | 2023-03-25 | 82 | 3 | 6 | Actual |
| 8407 | 16.00 | 2023-01-25 | 82 | 2 | 6 | Actual |
| 14316 | 11.40 | 2023-06-24 | 82 | 4 | 11 | Actual |
| 20661 | 63.00 | 2024-01-25 | 82 | 6 | 3 | Actual |
| 5134 | 18.00 | 2022-10-25 | 82 | 4 | 6 | Actual |
| 26718 | 22.30 | 2024-06-23 | 82 | 1 | 13 | Actual |
| 12108 | 39.00 | 2023-04-24 | 82 | 6 | 7 | Actual |
| 25732 | 61.00 | 2024-06-23 | 82 | 6 | 3 | Actual |
| 753 | 31.00 | 2022-06-24 | 82 | 6 | 6 | Actual |
| 23261 | 45.02 | 2024-03-24 | 82 | 6 | 8 | Actual |
| 21539 | 2.89 | 2024-01-25 | 82 | 1 | 12 | Actual |
| 33886 | 77.00 | 2025-01-24 | 82 | 6 | 5 | Actual |
| 31035 | 33.74 | 2024-10-24 | 82 | 3 | 11 | Actual |
Generated 2025-07-24 15:43:59.436 UTC