[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 754 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32514 | 98.00 | 2024-12-24 | 82 | 1 | 3 | Actual |
| 37032 | 45.11 | 2025-03-25 | 82 | 6 | 13 | Actual |
| 10456 | 51.00 | 2023-03-25 | 82 | 1 | 5 | Actual |
| 2608 | 60.00 | 2022-08-25 | 82 | 1 | 5 | Budget |
| 2744 | 31.00 | 2022-08-25 | 82 | 1 | 6 | Actual |
| 14289 | 15.65 | 2023-06-24 | 82 | 3 | 11 | Actual |
| 3263 | 20.00 | 2022-08-25 | 82 | 2 | 8 | Budget |
| 35150 | 38.00 | 2025-02-22 | 82 | 3 | 6 | Actual |
| 14933 | 15.00 | 2023-07-25 | 82 | 5 | 6 | Actual |
| 39156 | 36.93 | 2025-05-25 | 82 | 1 | 12 | Actual |
| 6632 | 30.00 | 2022-11-24 | 82 | 2 | 8 | Budget |
| 31803 | 17.00 | 2024-11-23 | 82 | 5 | 6 | Actual |
| 10641 | 13.00 | 2023-03-25 | 82 | 2 | 6 | Actual |
| 31216 | 53.95 | 2024-10-24 | 82 | 6 | 12 | Actual |
| 7952 | 30.00 | 2023-01-25 | 82 | 6 | 3 | Budget |
| 24021 | 18.00 | 2024-04-23 | 82 | 5 | 6 | Actual |
| 22250 | 43.51 | 2024-02-22 | 82 | 2 | 8 | Actual |
| 35824 | 24.06 | 2025-02-22 | 82 | 1 | 13 | Actual |
| 20338 | 7.14 | 2023-12-25 | 82 | 2 | 11 | Actual |
| 30860 | 170.78 | 2024-10-24 | 82 | 1 | 8 | Actual |
| 28371 | 25.00 | 2024-08-24 | 82 | 4 | 6 | Actual |
| 10737 | 33.00 | 2023-03-25 | 82 | 4 | 6 | Actual |
| 6506 | 51.00 | 2022-11-24 | 82 | 6 | 7 | Actual |
| 25791 | 19.00 | 2024-06-23 | 82 | 7 | 3 | Actual |
| 29499 | 44.00 | 2024-09-23 | 82 | 3 | 6 | Actual |
| 18305 | 5.01 | 2023-10-25 | 82 | 2 | 11 | Actual |
| 17190 | 52.60 | 2023-09-24 | 82 | 6 | 8 | Actual |
| 6832 | 30.00 | 2022-12-25 | 82 | 6 | 3 | Actual |
| 16567 | 60.00 | 2023-09-24 | 82 | 6 | 3 | Actual |
| 27335 | 95.00 | 2024-07-24 | 82 | 1 | 7 | Actual |
| 10191 | 25.00 | 2023-03-25 | 82 | 6 | 3 | Actual |
| 10317 | 62.00 | 2023-03-25 | 82 | 1 | 4 | Actual |
| 17276 | 8.21 | 2023-09-24 | 82 | 2 | 11 | Actual |
| 25261 | 51.08 | 2024-05-24 | 82 | 2 | 8 | Actual |
| 19012 | 27.00 | 2023-11-24 | 82 | 6 | 6 | Actual |
| 32634 | 141.00 | 2024-12-24 | 82 | 1 | 4 | Actual |
| 6036 | 47.00 | 2022-11-24 | 82 | 6 | 5 | Actual |
| 22909 | 25.00 | 2024-03-24 | 82 | 1 | 6 | Actual |
| 19808 | 47.00 | 2023-12-25 | 82 | 1 | 5 | Actual |
| 21539 | 2.89 | 2024-01-25 | 82 | 1 | 12 | Actual |
| 38004 | 25.23 | 2025-04-24 | 82 | 1 | 12 | Actual |
| 28809 | 7.14 | 2024-08-24 | 82 | 5 | 11 | Actual |
| 22341 | 24.16 | 2024-02-22 | 82 | 1 | 11 | Actual |
| 31696 | 36.00 | 2024-11-23 | 82 | 1 | 6 | Actual |
| 24792 | 29.00 | 2024-05-24 | 82 | 6 | 4 | Actual |
| 35385 | 134.42 | 2025-02-22 | 82 | 1 | 8 | Actual |
| 20008 | 13.00 | 2023-12-25 | 82 | 5 | 6 | Actual |
| 7625 | 50.00 | 2022-12-25 | 82 | 6 | 7 | Budget |
| 10131 | 35.00 | 2023-03-25 | 82 | 1 | 3 | Actual |
| 22369 | 10.33 | 2024-02-22 | 82 | 2 | 11 | Actual |
| 31333 | 45.11 | 2024-10-24 | 82 | 6 | 13 | Actual |
| 33017 | 115.00 | 2024-12-24 | 82 | 1 | 7 | Actual |
| 21280 | 49.57 | 2024-01-25 | 82 | 6 | 8 | Actual |
| 9943 | 104.11 | 2023-02-22 | 82 | 1 | 8 | Actual |
| 14434 | 1.82 | 2023-06-24 | 82 | 2 | 12 | Actual |
| 19750 | 33.00 | 2023-12-25 | 82 | 6 | 4 | Actual |
| 2888 | 29.00 | 2022-08-25 | 82 | 4 | 6 | Actual |
| 21629 | 89.00 | 2024-02-22 | 82 | 1 | 3 | Actual |
| 22759 | 34.00 | 2024-03-24 | 82 | 6 | 4 | Actual |
| 2470 | 82.00 | 2022-08-25 | 82 | 1 | 4 | Actual |
| 1626 | 32.00 | 2022-07-25 | 82 | 1 | 6 | Actual |
| 16532 | 102.00 | 2023-09-24 | 82 | 1 | 3 | Actual |
| 23856 | 47.00 | 2024-04-23 | 82 | 6 | 5 | Actual |
| 24110 | 72.00 | 2024-04-23 | 82 | 1 | 7 | Actual |
Generated 2025-07-24 15:36:23.044 UTC