[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 664 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28901 | 36.93 | 2025-02-04 | 82 | 1 | 12 | Actual |
| 280 | 50.00 | 2022-12-05 | 82 | 6 | 4 | Budget |
| 2529 | 42.00 | 2023-02-05 | 82 | 6 | 4 | Actual |
| 12375 | 40.00 | 2023-11-05 | 82 | 1 | 3 | Budget |
| 32960 | 37.00 | 2025-06-06 | 82 | 6 | 6 | Actual |
| 31274 | 25.81 | 2025-04-06 | 82 | 1 | 13 | Actual |
| 37244 | 91.00 | 2025-10-05 | 82 | 6 | 4 | Actual |
| 23347 | 12.46 | 2024-09-04 | 82 | 2 | 11 | Actual |
| 6693 | 30.00 | 2023-05-07 | 82 | 6 | 8 | Budget |
| 4258 | 48.00 | 2023-03-07 | 82 | 6 | 7 | Actual |
| 15144 | 41.99 | 2024-01-05 | 82 | 2 | 8 | Actual |
| 26090 | 16.00 | 2024-12-04 | 82 | 4 | 6 | Actual |
| 26036 | 6.00 | 2024-12-04 | 82 | 2 | 6 | Actual |
| 21218 | 113.20 | 2024-07-07 | 82 | 1 | 8 | Actual |
| 37886 | 34.80 | 2025-10-05 | 82 | 4 | 11 | Actual |
| 7487 | 25.00 | 2023-06-07 | 82 | 6 | 6 | Actual |
| 1347 | 70.00 | 2023-01-05 | 82 | 1 | 4 | Budget |
| 26778 | 46.87 | 2024-12-04 | 82 | 6 | 13 | Actual |
| 22547 | 5.01 | 2024-08-04 | 82 | 6 | 12 | Actual |
| 10921 | 56.00 | 2023-09-05 | 82 | 1 | 7 | Actual |
| 11764 | 10.00 | 2023-10-05 | 82 | 2 | 6 | Budget |
| 29293 | 63.00 | 2025-03-06 | 82 | 6 | 4 | Actual |
| 20133 | 45.00 | 2024-06-06 | 82 | 6 | 7 | Actual |
| 9667 | 10.00 | 2023-08-05 | 82 | 5 | 6 | Budget |
| 7428 | 11.00 | 2023-06-07 | 82 | 5 | 6 | Actual |
| 28843 | 28.42 | 2025-02-04 | 82 | 6 | 11 | Actual |
| 6773 | 40.00 | 2023-06-07 | 82 | 1 | 3 | Budget |
| 7333 | 40.00 | 2023-06-07 | 82 | 3 | 6 | Actual |
| 37124 | 83.00 | 2025-10-05 | 82 | 6 | 3 | Actual |
| 7237 | 40.00 | 2023-06-07 | 82 | 1 | 6 | Budget |
| 1022 | 38.96 | 2022-12-05 | 82 | 2 | 8 | Actual |
| 25697 | 84.00 | 2024-12-04 | 82 | 1 | 3 | Actual |
| 6506 | 51.00 | 2023-05-07 | 82 | 6 | 7 | Actual |
| 17248 | 20.97 | 2024-03-06 | 82 | 1 | 11 | Actual |
| 33794 | 69.00 | 2025-07-07 | 82 | 6 | 4 | Actual |
| 27810 | 61.40 | 2025-01-04 | 82 | 6 | 12 | Actual |
| 18815 | 53.00 | 2024-05-06 | 82 | 6 | 5 | Actual |
| 35122 | 13.00 | 2025-08-05 | 82 | 2 | 6 | Actual |
| 13629 | 47.00 | 2023-12-05 | 82 | 1 | 4 | Actual |
| 14052 | 68.00 | 2023-12-05 | 82 | 6 | 7 | Actual |
| 9075 | 30.00 | 2023-08-05 | 82 | 6 | 3 | Budget |
| 12234 | 28.35 | 2023-10-05 | 82 | 2 | 8 | Actual |
| 20365 | 7.14 | 2024-06-06 | 82 | 3 | 11 | Actual |
| 16745 | 53.00 | 2024-03-06 | 82 | 1 | 5 | Actual |
| 38274 | 60.00 | 2025-11-05 | 82 | 6 | 3 | Actual |
| 29138 | 113.00 | 2025-03-06 | 82 | 1 | 3 | Actual |
| 20098 | 74.00 | 2024-06-06 | 82 | 1 | 7 | Actual |
| 16919 | 20.00 | 2024-03-06 | 82 | 4 | 6 | Actual |
| 29551 | 16.00 | 2025-03-06 | 82 | 5 | 6 | Actual |
| 10843 | 30.00 | 2023-09-05 | 82 | 6 | 6 | Budget |
| 11169 | 30.00 | 2023-09-05 | 82 | 6 | 8 | Budget |
| 8138 | 50.00 | 2023-07-08 | 82 | 6 | 4 | Budget |
| 23461 | 19.91 | 2024-09-04 | 82 | 6 | 11 | Actual |
| 15946 | 22.00 | 2024-02-05 | 82 | 6 | 6 | Actual |
| 16417 | 2.89 | 2024-02-05 | 82 | 1 | 12 | Actual |
| 33257 | 20.97 | 2025-06-06 | 82 | 2 | 11 | Actual |
| 23401 | 15.65 | 2024-09-04 | 82 | 4 | 11 | Actual |
| 3541 | 10.00 | 2023-03-07 | 82 | 7 | 3 | Budget |
| 32927 | 14.00 | 2025-06-06 | 82 | 5 | 6 | Actual |
| 18722 | 39.00 | 2024-05-06 | 82 | 6 | 4 | Actual |
| 35614 | 6.08 | 2025-08-05 | 82 | 5 | 11 | Actual |
| 21420 | 15.65 | 2024-07-07 | 82 | 4 | 11 | Actual |
| 16271 | 11.40 | 2024-02-05 | 82 | 3 | 11 | Actual |
| 15861 | 33.00 | 2024-02-05 | 82 | 3 | 6 | Actual |
Generated 2026-01-04 05:14:08.427 UTC