[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 92 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27335 | 95.00 | 2025-01-04 | 82 | 1 | 7 | Actual |
| 30651 | 20.00 | 2025-04-06 | 82 | 4 | 6 | Actual |
| 36477 | 83.00 | 2025-09-05 | 82 | 6 | 7 | Actual |
| 13507 | 98.00 | 2023-12-05 | 82 | 1 | 3 | Actual |
| 37684 | 129.87 | 2025-10-05 | 82 | 1 | 8 | Actual |
| 23700 | 12.00 | 2024-10-04 | 82 | 7 | 3 | Actual |
| 20511 | 2.89 | 2024-06-06 | 82 | 1 | 12 | Actual |
| 3787 | 50.00 | 2023-03-07 | 82 | 6 | 5 | Budget |
| 693 | 16.00 | 2022-12-05 | 82 | 5 | 6 | Actual |
| 7380 | 20.00 | 2023-06-07 | 82 | 4 | 6 | Budget |
| 14112 | 98.05 | 2023-12-05 | 82 | 1 | 8 | Actual |
| 8608 | 32.00 | 2023-07-08 | 82 | 6 | 6 | Actual |
| 2995 | 37.00 | 2023-02-05 | 82 | 6 | 6 | Actual |
| 18660 | 13.00 | 2024-05-06 | 82 | 7 | 3 | Actual |
| 1878 | 30.00 | 2023-01-05 | 82 | 6 | 6 | Budget |
| 7333 | 40.00 | 2023-06-07 | 82 | 3 | 6 | Actual |
| 14826 | 26.00 | 2024-01-05 | 82 | 1 | 6 | Actual |
| 34700 | 48.62 | 2025-07-07 | 82 | 2 | 13 | Actual |
| 11575 | 58.00 | 2023-10-05 | 82 | 1 | 5 | Actual |
| 10456 | 51.00 | 2023-09-05 | 82 | 1 | 5 | Actual |
| 29258 | 110.00 | 2025-03-06 | 82 | 1 | 4 | Actual |
| 33523 | 38.09 | 2025-06-06 | 82 | 1 | 13 | Actual |
| 26718 | 22.30 | 2024-12-04 | 82 | 1 | 13 | Actual |
| 9725 | 30.00 | 2023-08-05 | 82 | 6 | 6 | Budget |
| 19162 | 125.33 | 2024-05-06 | 82 | 1 | 8 | Actual |
| 25854 | 53.00 | 2024-12-04 | 82 | 6 | 4 | Actual |
| 6833 | 30.00 | 2023-06-07 | 82 | 6 | 3 | Budget |
| 13238 | 50.00 | 2023-11-05 | 82 | 6 | 7 | Budget |
| 38983 | 20.97 | 2025-11-05 | 82 | 2 | 11 | Actual |
| 599 | 37.00 | 2022-12-05 | 82 | 3 | 6 | Actual |
| 32105 | 49.70 | 2025-05-06 | 82 | 1 | 11 | Actual |
| 280 | 50.00 | 2022-12-05 | 82 | 6 | 4 | Budget |
| 22456 | 25.23 | 2024-08-04 | 82 | 6 | 11 | Actual |
| 10052 | 48.05 | 2023-08-05 | 82 | 6 | 8 | Actual |
| 2889 | 30.00 | 2023-02-05 | 82 | 4 | 6 | Budget |
| 26452 | 13.53 | 2024-12-04 | 82 | 2 | 11 | Actual |
| 28077 | 26.00 | 2025-02-04 | 82 | 7 | 3 | Actual |
| 12988 | 30.00 | 2023-11-05 | 82 | 4 | 6 | Budget |
| 2423 | 10.00 | 2023-02-05 | 82 | 7 | 3 | Budget |
| 17035 | 68.00 | 2024-03-06 | 82 | 1 | 7 | Actual |
| 29584 | 29.00 | 2025-03-06 | 82 | 6 | 6 | Actual |
| 14262 | 5.01 | 2023-12-05 | 82 | 2 | 11 | Actual |
| 28929 | 7.14 | 2025-02-04 | 82 | 2 | 12 | Actual |
| 28728 | 14.59 | 2025-02-04 | 82 | 2 | 11 | Actual |
| 27456 | 91.99 | 2025-01-04 | 82 | 2 | 8 | Actual |
| 551 | 10.00 | 2022-12-05 | 82 | 2 | 6 | Budget |
| 17599 | 68.00 | 2024-04-06 | 82 | 6 | 3 | Actual |
| 10592 | 34.00 | 2023-09-05 | 82 | 1 | 6 | Actual |
| 7236 | 38.00 | 2023-06-07 | 82 | 1 | 6 | Actual |
| 17156 | 37.45 | 2024-03-06 | 82 | 2 | 8 | Actual |
| 16652 | 70.00 | 2024-03-06 | 82 | 1 | 4 | Actual |
| 34434 | 27.36 | 2025-07-07 | 82 | 4 | 11 | Actual |
| 35176 | 22.00 | 2025-08-05 | 82 | 4 | 6 | Actual |
| 12045 | 50.00 | 2023-10-05 | 82 | 1 | 7 | Budget |
| 34789 | 107.00 | 2025-08-05 | 82 | 1 | 3 | Actual |
| 30888 | 60.17 | 2025-04-06 | 82 | 2 | 8 | Actual |
| 11309 | 26.00 | 2023-10-05 | 82 | 6 | 3 | Actual |
| 31062 | 27.36 | 2025-04-06 | 82 | 4 | 11 | Actual |
| 17896 | 9.00 | 2024-04-06 | 82 | 2 | 6 | Actual |
| 33284 | 22.04 | 2025-06-06 | 82 | 3 | 11 | Actual |
| 18780 | 38.00 | 2024-05-06 | 82 | 1 | 5 | Actual |
| 36442 | 118.00 | 2025-09-05 | 82 | 1 | 7 | Actual |
| 24110 | 72.00 | 2024-10-04 | 82 | 1 | 7 | Actual |
| 19843 | 38.00 | 2024-06-06 | 82 | 6 | 5 | Actual |
Generated 2026-01-04 05:21:00.110 UTC