[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 13 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14613 | 12.00 | 2023-12-23 | 82 | 7 | 3 | Actual |
| 9574 | 40.00 | 2023-07-23 | 82 | 3 | 6 | Actual |
| 24349 | 8.21 | 2024-09-21 | 82 | 2 | 11 | Actual |
| 23941 | 5.00 | 2024-09-21 | 82 | 2 | 6 | Actual |
| 2841 | 43.00 | 2023-01-23 | 82 | 3 | 6 | Actual |
| 30710 | 25.00 | 2025-03-24 | 82 | 6 | 6 | Actual |
| 22396 | 13.53 | 2024-07-22 | 82 | 3 | 11 | Actual |
| 4660 | 12.00 | 2023-03-25 | 82 | 7 | 3 | Actual |
| 15443 | 5.01 | 2023-12-23 | 82 | 6 | 12 | Actual |
| 13663 | 44.00 | 2023-11-22 | 82 | 6 | 4 | Actual |
| 32214 | 11.40 | 2025-04-23 | 82 | 5 | 11 | Actual |
| 27245 | 14.00 | 2024-12-22 | 82 | 5 | 6 | Actual |
| 32901 | 27.00 | 2025-05-24 | 82 | 4 | 6 | Actual |
| 29048 | 67.92 | 2025-01-22 | 82 | 2 | 13 | Actual |
| 9724 | 25.00 | 2023-07-23 | 82 | 6 | 6 | Actual |
| 3729 | 48.00 | 2023-02-22 | 82 | 1 | 5 | Actual |
| 17476 | 1.82 | 2024-02-22 | 82 | 2 | 12 | Actual |
| 22964 | 29.00 | 2024-08-22 | 82 | 3 | 6 | Actual |
| 1081 | 30.00 | 2022-11-22 | 82 | 6 | 8 | Budget |
| 6959 | 70.00 | 2023-05-25 | 82 | 1 | 4 | Budget |
| 17070 | 48.00 | 2024-02-22 | 82 | 6 | 7 | Actual |
| 37244 | 91.00 | 2025-09-22 | 82 | 6 | 4 | Actual |
| 21338 | 18.84 | 2024-06-24 | 82 | 1 | 11 | Actual |
| 18780 | 38.00 | 2024-04-23 | 82 | 1 | 5 | Actual |
| 29173 | 62.00 | 2025-02-21 | 82 | 6 | 3 | Actual |
| 37626 | 87.00 | 2025-09-22 | 82 | 6 | 7 | Actual |
| 13507 | 98.00 | 2023-11-22 | 82 | 1 | 3 | Actual |
| 11060 | 84.42 | 2023-08-23 | 82 | 1 | 8 | Actual |
| 4849 | 60.00 | 2023-03-25 | 82 | 1 | 5 | Actual |
| 13317 | 82.90 | 2023-10-23 | 82 | 1 | 8 | Actual |
| 9863 | 50.00 | 2023-07-23 | 82 | 6 | 7 | Budget |
| 4850 | 50.00 | 2023-03-25 | 82 | 1 | 5 | Budget |
| 19104 | 74.00 | 2024-04-23 | 82 | 6 | 7 | Actual |
| 28197 | 76.00 | 2025-01-22 | 82 | 1 | 5 | Actual |
| 35766 | 64.59 | 2025-07-23 | 82 | 6 | 12 | Actual |
| 17190 | 52.60 | 2024-02-22 | 82 | 6 | 8 | Actual |
| 15318 | 14.59 | 2023-12-23 | 82 | 4 | 11 | Actual |
| 11434 | 70.00 | 2023-09-22 | 82 | 1 | 4 | Budget |
| 26331 | 66.23 | 2024-11-21 | 82 | 2 | 8 | Actual |
| 11248 | 40.00 | 2023-09-22 | 82 | 1 | 3 | Budget |
| 1298 | 6.00 | 2022-12-23 | 82 | 7 | 3 | Actual |
| 17391 | 23.10 | 2024-02-22 | 82 | 6 | 11 | Actual |
| 3914 | 18.00 | 2023-02-22 | 82 | 2 | 6 | Actual |
| 16359 | 13.53 | 2024-01-23 | 82 | 6 | 11 | Actual |
| 6506 | 51.00 | 2023-04-24 | 82 | 6 | 7 | Actual |
| 9397 | 53.00 | 2023-07-23 | 82 | 6 | 5 | Actual |
| 15058 | 65.00 | 2023-12-23 | 82 | 6 | 7 | Actual |
| 33794 | 69.00 | 2025-06-24 | 82 | 6 | 4 | Actual |
| 29882 | 12.46 | 2025-02-21 | 82 | 2 | 11 | Actual |
| 14556 | 68.00 | 2023-12-23 | 82 | 6 | 3 | Actual |
| 38983 | 20.97 | 2025-10-23 | 82 | 2 | 11 | Actual |
| 25949 | 58.00 | 2024-11-21 | 82 | 6 | 5 | Actual |
| 3963 | 39.00 | 2023-02-22 | 82 | 3 | 6 | Actual |
| 34553 | 31.61 | 2025-06-24 | 82 | 1 | 12 | Actual |
| 11966 | 27.00 | 2023-09-22 | 82 | 6 | 6 | Actual |
| 2344 | 30.00 | 2023-01-23 | 82 | 6 | 3 | Budget |
| 3462 | 20.00 | 2023-02-22 | 82 | 6 | 3 | Budget |
| 33229 | 53.95 | 2025-05-24 | 82 | 1 | 11 | Actual |
| 27749 | 39.06 | 2024-12-22 | 82 | 1 | 12 | Actual |
| 24758 | 63.00 | 2024-10-22 | 82 | 1 | 4 | Actual |
| 6505 | 40.00 | 2023-04-24 | 82 | 6 | 7 | Budget |
| 21068 | 27.00 | 2024-06-24 | 82 | 6 | 6 | Actual |
| 38004 | 25.23 | 2025-09-22 | 82 | 1 | 12 | Actual |
| 21447 | 3.95 | 2024-06-24 | 82 | 5 | 11 | Actual |
Generated 2025-12-22 05:56:03.611 UTC