[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 15 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21748 | 56.00 | 2024-07-19 | 82 | 1 | 4 | Actual |
| 24230 | 49.57 | 2024-09-18 | 82 | 2 | 8 | Actual |
| 28139 | 69.00 | 2025-01-19 | 82 | 6 | 4 | Actual |
| 8687 | 51.00 | 2023-06-22 | 82 | 1 | 7 | Actual |
| 5135 | 30.00 | 2023-03-22 | 82 | 4 | 6 | Budget |
| 37502 | 20.00 | 2025-09-19 | 82 | 5 | 6 | Actual |
| 24376 | 11.40 | 2024-09-18 | 82 | 3 | 11 | Actual |
| 31751 | 41.00 | 2025-04-20 | 82 | 3 | 6 | Actual |
| 19069 | 76.00 | 2024-04-20 | 82 | 1 | 7 | Actual |
| 20041 | 22.00 | 2024-05-21 | 82 | 6 | 6 | Actual |
| 36352 | 20.00 | 2025-08-20 | 82 | 5 | 6 | Actual |
| 34434 | 27.36 | 2025-06-21 | 82 | 4 | 11 | Actual |
| 37000 | 52.13 | 2025-08-20 | 82 | 2 | 13 | Actual |
| 32339 | 48.63 | 2025-04-20 | 82 | 6 | 12 | Actual |
| 37746 | 84.42 | 2025-09-19 | 82 | 6 | 8 | Actual |
| 37450 | 34.00 | 2025-09-19 | 82 | 3 | 6 | Actual |
| 2528 | 50.00 | 2023-01-20 | 82 | 6 | 4 | Budget |
| 14966 | 22.00 | 2023-12-20 | 82 | 6 | 6 | Actual |
| 23461 | 19.91 | 2024-08-19 | 82 | 6 | 11 | Actual |
| 1547 | 40.00 | 2022-12-20 | 82 | 6 | 5 | Budget |
| 6832 | 30.00 | 2023-05-22 | 82 | 6 | 3 | Actual |
| 7952 | 30.00 | 2023-06-22 | 82 | 6 | 3 | Budget |
| 26718 | 22.30 | 2024-11-18 | 82 | 1 | 13 | Actual |
| 9339 | 50.00 | 2023-07-20 | 82 | 1 | 5 | Budget |
| 8217 | 50.00 | 2023-06-22 | 82 | 1 | 5 | Budget |
| 20338 | 7.14 | 2024-05-21 | 82 | 2 | 11 | Actual |
| 11638 | 54.00 | 2023-09-19 | 82 | 6 | 5 | Actual |
| 37946 | 34.80 | 2025-09-19 | 82 | 6 | 11 | Actual |
| 4257 | 40.00 | 2023-02-19 | 82 | 6 | 7 | Budget |
| 1081 | 30.00 | 2022-11-19 | 82 | 6 | 8 | Budget |
| 12375 | 40.00 | 2023-10-20 | 82 | 1 | 3 | Budget |
| 9863 | 50.00 | 2023-07-20 | 82 | 6 | 7 | Budget |
| 2018 | 43.00 | 2022-12-20 | 82 | 6 | 7 | Actual |
| 25381 | 3.95 | 2024-10-19 | 82 | 2 | 11 | Actual |
| 3215 | 50.00 | 2023-01-20 | 82 | 1 | 8 | Budget |
| 12514 | 14.00 | 2023-10-20 | 82 | 7 | 3 | Actual |
| 8138 | 50.00 | 2023-06-22 | 82 | 6 | 4 | Budget |
| 17190 | 52.60 | 2024-02-19 | 82 | 6 | 8 | Actual |
| 16359 | 13.53 | 2024-01-20 | 82 | 6 | 11 | Actual |
| 9261 | 56.00 | 2023-07-20 | 82 | 6 | 4 | Actual |
| 6115 | 31.00 | 2023-04-21 | 82 | 1 | 6 | Actual |
| 30207 | 45.11 | 2025-02-18 | 82 | 6 | 13 | Actual |
| 1220 | 30.00 | 2022-12-20 | 82 | 6 | 3 | Budget |
| 16919 | 20.00 | 2024-02-19 | 82 | 4 | 6 | Actual |
| 12893 | 10.00 | 2023-10-20 | 82 | 2 | 6 | Budget |
| 32927 | 14.00 | 2025-05-21 | 82 | 5 | 6 | Actual |
| 24321 | 17.78 | 2024-09-18 | 82 | 1 | 11 | Actual |
| 18928 | 30.00 | 2024-04-20 | 82 | 3 | 6 | Actual |
| 14465 | 5.01 | 2023-11-19 | 82 | 6 | 12 | Actual |
| 281 | 47.00 | 2022-11-19 | 82 | 6 | 4 | Actual |
| 7753 | 32.90 | 2023-05-22 | 82 | 2 | 8 | Actual |
| 12625 | 52.00 | 2023-10-20 | 82 | 6 | 4 | Actual |
| 28929 | 7.14 | 2025-01-19 | 82 | 2 | 12 | Actual |
| 17718 | 39.00 | 2024-03-21 | 82 | 6 | 4 | Actual |
| 10191 | 25.00 | 2023-08-20 | 82 | 6 | 3 | Actual |
| 33886 | 77.00 | 2025-06-21 | 82 | 6 | 5 | Actual |
| 26364 | 64.72 | 2024-11-18 | 82 | 6 | 8 | Actual |
| 20986 | 33.00 | 2024-06-21 | 82 | 3 | 6 | Actual |
| 9942 | 50.00 | 2023-07-20 | 82 | 1 | 8 | Budget |
| 27335 | 95.00 | 2024-12-19 | 82 | 1 | 7 | Actual |
| 26208 | 92.00 | 2024-11-18 | 82 | 1 | 7 | Actual |
| 3730 | 50.00 | 2023-02-19 | 82 | 1 | 5 | Budget |
| 2995 | 37.00 | 2023-01-20 | 82 | 6 | 6 | Actual |
| 8749 | 48.00 | 2023-06-22 | 82 | 6 | 7 | Actual |
Generated 2025-12-19 15:29:41.701 UTC