[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 29 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 894 | 41.00 | 2022-11-24 | 82 | 6 | 7 | Actual |
| 18980 | 12.00 | 2024-04-25 | 82 | 5 | 6 | Actual |
| 33431 | 7.14 | 2025-05-26 | 82 | 2 | 12 | Actual |
| 30625 | 35.00 | 2025-03-26 | 82 | 3 | 6 | Actual |
| 17303 | 11.40 | 2024-02-24 | 82 | 3 | 11 | Actual |
| 30570 | 36.00 | 2025-03-26 | 82 | 1 | 6 | Actual |
| 29762 | 61.69 | 2025-02-23 | 82 | 2 | 8 | Actual |
| 26626 | 5.01 | 2024-11-23 | 82 | 1 | 12 | Actual |
| 280 | 50.00 | 2022-11-24 | 82 | 6 | 4 | Budget |
| 25732 | 61.00 | 2024-11-23 | 82 | 6 | 3 | Actual |
| 27193 | 43.00 | 2024-12-24 | 82 | 3 | 6 | Actual |
| 3401 | 40.00 | 2023-02-24 | 82 | 1 | 3 | Budget |
| 13899 | 20.00 | 2023-11-24 | 82 | 4 | 6 | Actual |
| 16532 | 102.00 | 2024-02-24 | 82 | 1 | 3 | Actual |
| 11637 | 50.00 | 2023-09-24 | 82 | 6 | 5 | Budget |
| 18780 | 38.00 | 2024-04-25 | 82 | 1 | 5 | Actual |
| 12514 | 14.00 | 2023-10-25 | 82 | 7 | 3 | Actual |
| 37684 | 129.87 | 2025-09-24 | 82 | 1 | 8 | Actual |
| 32105 | 49.70 | 2025-04-25 | 82 | 1 | 11 | Actual |
| 13663 | 44.00 | 2023-11-24 | 82 | 6 | 4 | Actual |
| 12892 | 12.00 | 2023-10-25 | 82 | 2 | 6 | Actual |
| 25949 | 58.00 | 2024-11-23 | 82 | 6 | 5 | Actual |
| 4523 | 40.00 | 2023-03-27 | 82 | 1 | 3 | Budget |
| 28371 | 25.00 | 2025-01-24 | 82 | 4 | 6 | Actual |
| 24792 | 29.00 | 2024-10-24 | 82 | 6 | 4 | Actual |
| 33 | 40.00 | 2022-11-24 | 82 | 1 | 3 | Budget |
| 9724 | 25.00 | 2023-07-25 | 82 | 6 | 6 | Actual |
| 23551 | 3.95 | 2024-08-24 | 82 | 6 | 12 | Actual |
| 2284 | 40.00 | 2023-01-25 | 82 | 1 | 3 | Actual |
| 20338 | 7.14 | 2024-05-26 | 82 | 2 | 11 | Actual |
| 15318 | 14.59 | 2023-12-25 | 82 | 4 | 11 | Actual |
| 4990 | 30.00 | 2023-03-27 | 82 | 1 | 6 | Budget |
| 37913 | 5.01 | 2025-09-24 | 82 | 5 | 11 | Actual |
| 7813 | 31.38 | 2023-05-27 | 82 | 6 | 8 | Actual |
| 39276 | 36.34 | 2025-10-25 | 82 | 1 | 13 | Actual |
| 8138 | 50.00 | 2023-06-27 | 82 | 6 | 4 | Budget |
| 13176 | 50.00 | 2023-10-25 | 82 | 1 | 7 | Budget |
| 23995 | 22.00 | 2024-09-23 | 82 | 4 | 6 | Actual |
| 37337 | 70.00 | 2025-09-24 | 82 | 6 | 5 | Actual |
| 5568 | 40.48 | 2023-03-27 | 82 | 6 | 8 | Actual |
| 29471 | 11.00 | 2025-02-23 | 82 | 2 | 6 | Actual |
| 3400 | 38.00 | 2023-02-24 | 82 | 1 | 3 | Actual |
| 36655 | 58.21 | 2025-08-25 | 82 | 1 | 11 | Actual |
| 25697 | 84.00 | 2024-11-23 | 82 | 1 | 3 | Actual |
| 27928 | 69.67 | 2024-12-24 | 82 | 6 | 13 | Actual |
| 15178 | 48.05 | 2023-12-25 | 82 | 6 | 8 | Actual |
| 7428 | 11.00 | 2023-05-27 | 82 | 5 | 6 | Actual |
| 32133 | 24.16 | 2025-04-25 | 82 | 2 | 11 | Actual |
| 12703 | 50.00 | 2023-10-25 | 82 | 1 | 5 | Budget |
| 39010 | 20.97 | 2025-10-25 | 82 | 3 | 11 | Actual |
| 5786 | 12.00 | 2023-04-26 | 82 | 7 | 3 | Actual |
| 32960 | 37.00 | 2025-05-26 | 82 | 6 | 6 | Actual |
| 26243 | 71.00 | 2024-11-23 | 82 | 6 | 7 | Actual |
| 11638 | 54.00 | 2023-09-24 | 82 | 6 | 5 | Actual |
| 11061 | 50.00 | 2023-08-25 | 82 | 1 | 8 | Budget |
| 4911 | 50.00 | 2023-03-27 | 82 | 6 | 5 | Budget |
| 37535 | 34.00 | 2025-09-24 | 82 | 6 | 6 | Actual |
| 13237 | 50.00 | 2023-10-25 | 82 | 6 | 7 | Actual |
| 1818 | 20.00 | 2022-12-25 | 82 | 5 | 6 | Budget |
| 38742 | 114.00 | 2025-10-25 | 82 | 1 | 7 | Actual |
| 12046 | 53.00 | 2023-09-24 | 82 | 1 | 7 | Actual |
| 37746 | 84.42 | 2025-09-24 | 82 | 6 | 8 | Actual |
| 3214 | 87.45 | 2023-01-25 | 82 | 1 | 8 | Actual |
| 8218 | 52.00 | 2023-06-27 | 82 | 1 | 5 | Actual |
Generated 2025-12-24 04:37:35.891 UTC