[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 0 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33284 | 22.04 | 2025-05-26 | 82 | 3 | 11 | Actual |
| 33582 | 67.92 | 2025-05-26 | 82 | 6 | 13 | Actual |
| 31545 | 68.00 | 2025-04-25 | 82 | 6 | 4 | Actual |
| 38004 | 25.23 | 2025-09-24 | 82 | 1 | 12 | Actual |
| 36796 | 28.42 | 2025-08-25 | 82 | 6 | 11 | Actual |
| 21987 | 35.00 | 2024-07-24 | 82 | 3 | 6 | Actual |
| 26955 | 106.00 | 2024-12-24 | 82 | 1 | 4 | Actual |
| 2471 | 70.00 | 2023-01-25 | 82 | 1 | 4 | Budget |
| 1486 | 60.00 | 2022-12-25 | 82 | 1 | 5 | Budget |
| 37422 | 11.00 | 2025-09-24 | 82 | 2 | 6 | Actual |
| 26745 | 66.17 | 2024-11-23 | 82 | 2 | 13 | Actual |
| 29444 | 32.00 | 2025-02-23 | 82 | 1 | 6 | Actual |
| 5506 | 30.00 | 2023-03-27 | 82 | 2 | 8 | Budget |
| 12046 | 53.00 | 2023-09-24 | 82 | 1 | 7 | Actual |
| 18277 | 19.91 | 2024-03-26 | 82 | 1 | 11 | Actual |
| 37535 | 34.00 | 2025-09-24 | 82 | 6 | 6 | Actual |
| 15592 | 17.00 | 2024-01-25 | 82 | 7 | 3 | Actual |
| 24758 | 63.00 | 2024-10-24 | 82 | 1 | 4 | Actual |
| 15116 | 110.17 | 2023-12-25 | 82 | 1 | 8 | Actual |
| 4011 | 30.00 | 2023-02-24 | 82 | 4 | 6 | Budget |
| 29499 | 44.00 | 2025-02-23 | 82 | 3 | 6 | Actual |
| 6911 | 10.00 | 2023-05-27 | 82 | 7 | 3 | Budget |
| 8279 | 40.00 | 2023-06-27 | 82 | 6 | 5 | Actual |
| 2936 | 20.00 | 2023-01-25 | 82 | 5 | 6 | Budget |
| 5835 | 70.00 | 2023-04-26 | 82 | 1 | 4 | Budget |
| 7486 | 30.00 | 2023-05-27 | 82 | 6 | 6 | Budget |
| 34824 | 64.00 | 2025-07-25 | 82 | 6 | 3 | Actual |
| 24581 | 3.95 | 2024-09-23 | 82 | 6 | 12 | Actual |
| 38394 | 67.00 | 2025-10-25 | 82 | 6 | 4 | Actual |
| 28580 | 158.66 | 2025-01-24 | 82 | 1 | 8 | Actual |
| 7893 | 33.00 | 2023-06-27 | 82 | 1 | 3 | Actual |
| 4198 | 60.00 | 2023-02-24 | 82 | 1 | 7 | Budget |
| 11496 | 48.00 | 2023-09-24 | 82 | 6 | 4 | Actual |
| 23016 | 19.00 | 2024-08-24 | 82 | 5 | 6 | Actual |
| 24464 | 25.23 | 2024-09-23 | 82 | 6 | 11 | Actual |
| 6584 | 50.00 | 2023-04-26 | 82 | 1 | 8 | Budget |
| 30625 | 35.00 | 2025-03-26 | 82 | 3 | 6 | Actual |
| 35235 | 29.00 | 2025-07-25 | 82 | 6 | 6 | Actual |
| 30677 | 17.00 | 2025-03-26 | 82 | 5 | 6 | Actual |
| 9261 | 56.00 | 2023-07-25 | 82 | 6 | 4 | Actual |
| 2745 | 30.00 | 2023-01-25 | 82 | 1 | 6 | Budget |
| 12296 | 30.00 | 2023-09-24 | 82 | 6 | 8 | Budget |
| 27749 | 39.06 | 2024-12-24 | 82 | 1 | 12 | Actual |
| 13899 | 20.00 | 2023-11-24 | 82 | 4 | 6 | Actual |
| 23319 | 18.84 | 2024-08-24 | 82 | 1 | 11 | Actual |
| 29676 | 78.00 | 2025-02-23 | 82 | 6 | 7 | Actual |
| 33971 | 11.00 | 2025-06-26 | 82 | 2 | 6 | Actual |
| 22964 | 29.00 | 2024-08-24 | 82 | 3 | 6 | Actual |
| 26506 | 13.53 | 2024-11-23 | 82 | 4 | 11 | Actual |
| 26533 | 2.89 | 2024-11-23 | 82 | 5 | 11 | Actual |
| 36187 | 59.00 | 2025-08-25 | 82 | 6 | 5 | Actual |
| 8406 | 20.00 | 2023-06-27 | 82 | 2 | 6 | Budget |
| 20392 | 14.59 | 2024-05-26 | 82 | 4 | 11 | Actual |
| 19540 | 3.95 | 2024-04-25 | 82 | 6 | 12 | Actual |
| 38777 | 73.00 | 2025-10-25 | 82 | 6 | 7 | Actual |
| 11386 | 10.00 | 2023-09-24 | 82 | 7 | 3 | Budget |
| 35505 | 43.31 | 2025-07-25 | 82 | 1 | 11 | Actual |
| 4010 | 29.00 | 2023-02-24 | 82 | 4 | 6 | Actual |
| 15535 | 56.00 | 2024-01-25 | 82 | 6 | 3 | Actual |
| 5458 | 99.57 | 2023-03-27 | 82 | 1 | 8 | Actual |
| 11860 | 25.00 | 2023-09-24 | 82 | 4 | 6 | Actual |
| 3263 | 20.00 | 2023-01-25 | 82 | 2 | 8 | Budget |
| 24998 | 34.00 | 2024-10-24 | 82 | 3 | 6 | Actual |
| 3964 | 40.00 | 2023-02-24 | 82 | 3 | 6 | Budget |
Generated 2025-12-24 09:22:57.785 UTC