[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 848 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17811 | 48.00 | 2023-10-26 | 82 | 6 | 5 | Actual |
| 19012 | 27.00 | 2023-11-25 | 82 | 6 | 6 | Actual |
| 20219 | 51.08 | 2023-12-26 | 82 | 2 | 8 | Actual |
| 22456 | 25.23 | 2024-02-23 | 82 | 6 | 11 | Actual |
| 19928 | 10.00 | 2023-12-26 | 82 | 2 | 6 | Actual |
| 3135 | 40.00 | 2022-08-26 | 82 | 6 | 7 | Budget |
| 37089 | 125.00 | 2025-04-25 | 82 | 1 | 3 | Actual |
| 24638 | 106.00 | 2024-05-25 | 82 | 1 | 3 | Actual |
| 35235 | 29.00 | 2025-02-23 | 82 | 6 | 6 | Actual |
| 35176 | 22.00 | 2025-02-23 | 82 | 4 | 6 | Actual |
| 2205 | 30.00 | 2022-07-26 | 82 | 6 | 8 | Budget |
| 10921 | 56.00 | 2023-03-26 | 82 | 1 | 7 | Actual |
| 894 | 41.00 | 2022-06-25 | 82 | 6 | 7 | Actual |
| 12235 | 30.00 | 2023-04-25 | 82 | 2 | 8 | Budget |
| 6305 | 14.00 | 2022-11-25 | 82 | 5 | 6 | Actual |
| 6114 | 30.00 | 2022-11-25 | 82 | 1 | 6 | Budget |
| 20626 | 106.00 | 2024-01-26 | 82 | 1 | 3 | Actual |
| 19631 | 63.00 | 2023-12-26 | 82 | 6 | 3 | Actual |
| 12374 | 36.00 | 2023-05-26 | 82 | 1 | 3 | Actual |
| 17869 | 32.00 | 2023-10-26 | 82 | 1 | 6 | Actual |
| 9943 | 104.11 | 2023-02-23 | 82 | 1 | 8 | Actual |
| 39276 | 36.34 | 2025-05-26 | 82 | 1 | 13 | Actual |
| 4912 | 47.00 | 2022-10-26 | 82 | 6 | 5 | Actual |
| 15713 | 41.00 | 2023-08-26 | 82 | 1 | 5 | Actual |
| 12046 | 53.00 | 2023-04-25 | 82 | 1 | 7 | Actual |
| 29444 | 32.00 | 2024-09-24 | 82 | 1 | 6 | Actual |
| 31182 | 12.46 | 2024-10-25 | 82 | 2 | 12 | Actual |
| 7625 | 50.00 | 2022-12-26 | 82 | 6 | 7 | Budget |
| 502 | 38.00 | 2022-06-25 | 82 | 1 | 6 | Actual |
| 3074 | 60.00 | 2022-08-26 | 82 | 1 | 7 | Budget |
| 21663 | 66.00 | 2024-02-23 | 82 | 6 | 3 | Actual |
| 35824 | 24.06 | 2025-02-23 | 82 | 1 | 13 | Actual |
| 1081 | 30.00 | 2022-06-25 | 82 | 6 | 8 | Budget |
| 6772 | 45.00 | 2022-12-26 | 82 | 1 | 3 | Actual |
| 23856 | 47.00 | 2024-04-24 | 82 | 6 | 5 | Actual |
| 14881 | 31.00 | 2023-07-26 | 82 | 3 | 6 | Actual |
| 12765 | 50.00 | 2023-05-26 | 82 | 6 | 5 | Budget |
| 30356 | 26.00 | 2024-10-25 | 82 | 7 | 3 | Actual |
| 23461 | 19.91 | 2024-03-25 | 82 | 6 | 11 | Actual |
| 8549 | 21.00 | 2023-01-26 | 82 | 5 | 6 | Actual |
| 29936 | 30.55 | 2024-09-24 | 82 | 4 | 11 | Actual |
| 38545 | 30.00 | 2025-05-26 | 82 | 1 | 6 | Actual |
| 93 | 29.00 | 2022-06-25 | 82 | 6 | 3 | Actual |
| 9014 | 40.00 | 2023-02-23 | 82 | 1 | 3 | Budget |
| 32397 | 39.85 | 2024-11-24 | 82 | 1 | 13 | Actual |
| 13818 | 31.00 | 2023-06-25 | 82 | 1 | 6 | Actual |
| 14434 | 1.82 | 2023-06-25 | 82 | 2 | 12 | Actual |
| 15443 | 5.01 | 2023-07-26 | 82 | 6 | 12 | Actual |
| 30625 | 35.00 | 2024-10-25 | 82 | 3 | 6 | Actual |
| 32847 | 10.00 | 2024-12-25 | 82 | 2 | 6 | Actual |
| 4057 | 16.00 | 2022-09-25 | 82 | 5 | 6 | Actual |
| 6959 | 70.00 | 2022-12-26 | 82 | 1 | 4 | Budget |
| 18100 | 45.00 | 2023-10-26 | 82 | 6 | 7 | Actual |
| 33311 | 20.97 | 2024-12-25 | 82 | 4 | 11 | Actual |
| 27335 | 95.00 | 2024-07-25 | 82 | 1 | 7 | Actual |
| 27428 | 123.81 | 2024-07-25 | 82 | 1 | 8 | Actual |
| 14768 | 35.00 | 2023-07-26 | 82 | 6 | 5 | Actual |
| 13316 | 50.00 | 2023-05-26 | 82 | 1 | 8 | Budget |
| 3322 | 45.02 | 2022-08-26 | 82 | 6 | 8 | Actual |
| 9621 | 20.00 | 2023-02-23 | 82 | 4 | 6 | Budget |
| 7018 | 50.00 | 2022-12-26 | 82 | 6 | 4 | Budget |
| 16919 | 20.00 | 2023-09-25 | 82 | 4 | 6 | Actual |
| 16096 | 98.05 | 2023-08-26 | 82 | 1 | 8 | Actual |
| 26009 | 18.00 | 2024-06-24 | 82 | 1 | 6 | Actual |
Generated 2025-07-25 06:45:47.831 UTC