[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 14 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34380 | 12.46 | 2025-06-22 | 82 | 2 | 11 | Actual |
| 17391 | 23.10 | 2024-02-20 | 82 | 6 | 11 | Actual |
| 23969 | 33.00 | 2024-09-19 | 82 | 3 | 6 | Actual |
| 172 | 9.00 | 2022-11-20 | 82 | 7 | 3 | Actual |
| 3215 | 50.00 | 2023-01-21 | 82 | 1 | 8 | Budget |
| 6910 | 10.00 | 2023-05-23 | 82 | 7 | 3 | Actual |
| 7158 | 45.00 | 2023-05-23 | 82 | 6 | 5 | Actual |
| 38572 | 17.00 | 2025-10-21 | 82 | 2 | 6 | Actual |
| 9477 | 40.00 | 2023-07-21 | 82 | 1 | 6 | Actual |
| 32901 | 27.00 | 2025-05-22 | 82 | 4 | 6 | Actual |
| 2529 | 42.00 | 2023-01-21 | 82 | 6 | 4 | Actual |
| 9261 | 56.00 | 2023-07-21 | 82 | 6 | 4 | Actual |
| 36915 | 43.31 | 2025-08-21 | 82 | 6 | 12 | Actual |
| 33171 | 73.81 | 2025-05-22 | 82 | 6 | 8 | Actual |
| 25553 | 2.89 | 2024-10-20 | 82 | 1 | 12 | Actual |
| 24638 | 106.00 | 2024-10-20 | 82 | 1 | 3 | Actual |
| 12296 | 30.00 | 2023-09-20 | 82 | 6 | 8 | Budget |
| 14349 | 15.65 | 2023-11-20 | 82 | 6 | 11 | Actual |
| 36882 | 7.14 | 2025-08-21 | 82 | 2 | 12 | Actual |
| 17718 | 39.00 | 2024-03-22 | 82 | 6 | 4 | Actual |
| 16687 | 35.00 | 2024-02-20 | 82 | 6 | 4 | Actual |
| 3650 | 50.00 | 2023-02-20 | 82 | 6 | 4 | Budget |
| 10190 | 20.00 | 2023-08-21 | 82 | 6 | 3 | Budget |
| 5240 | 32.00 | 2023-03-23 | 82 | 6 | 6 | Actual |
| 6035 | 50.00 | 2023-04-22 | 82 | 6 | 5 | Budget |
| 31482 | 25.00 | 2025-04-21 | 82 | 7 | 3 | Actual |
| 29525 | 25.00 | 2025-02-19 | 82 | 4 | 6 | Actual |
| 7705 | 50.00 | 2023-05-23 | 82 | 1 | 8 | Budget |
| 22013 | 22.00 | 2024-07-20 | 82 | 4 | 6 | Actual |
| 18420 | 14.59 | 2024-03-22 | 82 | 6 | 11 | Actual |
| 4443 | 30.00 | 2023-02-20 | 82 | 6 | 8 | Budget |
| 37032 | 45.11 | 2025-08-21 | 82 | 6 | 13 | Actual |
| 25949 | 58.00 | 2024-11-19 | 82 | 6 | 5 | Actual |
| 35533 | 24.16 | 2025-07-21 | 82 | 2 | 11 | Actual |
| 1957 | 54.00 | 2022-12-21 | 82 | 1 | 7 | Actual |
| 421 | 40.00 | 2022-11-20 | 82 | 6 | 5 | Budget |
| 11813 | 39.00 | 2023-09-20 | 82 | 3 | 6 | Actual |
| 5135 | 30.00 | 2023-03-23 | 82 | 4 | 6 | Budget |
| 18815 | 53.00 | 2024-04-21 | 82 | 6 | 5 | Actual |
| 5379 | 40.00 | 2023-03-23 | 82 | 6 | 7 | Budget |
| 29173 | 62.00 | 2025-02-19 | 82 | 6 | 3 | Actual |
| 23141 | 73.00 | 2024-08-20 | 82 | 6 | 7 | Actual |
| 19104 | 74.00 | 2024-04-21 | 82 | 6 | 7 | Actual |
| 36094 | 81.00 | 2025-08-21 | 82 | 6 | 4 | Actual |
| 28197 | 76.00 | 2025-01-20 | 82 | 1 | 5 | Actual |
| 28345 | 47.00 | 2025-01-20 | 82 | 3 | 6 | Actual |
| 503 | 30.00 | 2022-11-20 | 82 | 1 | 6 | Budget |
| 18900 | 11.00 | 2024-04-21 | 82 | 2 | 6 | Actual |
| 6114 | 30.00 | 2023-04-22 | 82 | 1 | 6 | Budget |
| 12941 | 40.00 | 2023-10-21 | 82 | 3 | 6 | Budget |
| 20041 | 22.00 | 2024-05-22 | 82 | 6 | 6 | Actual |
| 13899 | 20.00 | 2023-11-20 | 82 | 4 | 6 | Actual |
| 12234 | 28.35 | 2023-09-20 | 82 | 2 | 8 | Actual |
| 975 | 50.00 | 2022-11-20 | 82 | 1 | 8 | Budget |
| 221 | 70.00 | 2022-11-20 | 82 | 1 | 4 | Budget |
| 27895 | 67.92 | 2024-12-20 | 82 | 2 | 13 | Actual |
| 21218 | 113.20 | 2024-06-22 | 82 | 1 | 8 | Actual |
| 15535 | 56.00 | 2024-01-21 | 82 | 6 | 3 | Actual |
| 22250 | 43.51 | 2024-07-20 | 82 | 2 | 8 | Actual |
| 18568 | 120.00 | 2024-04-21 | 82 | 1 | 3 | Actual |
| 13629 | 47.00 | 2023-11-20 | 82 | 1 | 4 | Actual |
| 36655 | 58.21 | 2025-08-21 | 82 | 1 | 11 | Actual |
| 16038 | 66.00 | 2024-01-21 | 82 | 6 | 7 | Actual |
| 1407 | 44.00 | 2022-12-21 | 82 | 6 | 4 | Actual |
Generated 2025-12-21 02:48:43.370 UTC