[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 23 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1771 | 30.00 | 2022-12-19 | 82 | 4 | 6 | Budget |
| 7892 | 40.00 | 2023-06-21 | 82 | 1 | 3 | Budget |
| 35975 | 67.00 | 2025-08-19 | 82 | 6 | 3 | Actual |
| 10593 | 30.00 | 2023-08-19 | 82 | 1 | 6 | Budget |
| 18478 | 3.95 | 2024-03-20 | 82 | 1 | 12 | Actual |
| 23995 | 22.00 | 2024-09-17 | 82 | 4 | 6 | Actual |
| 11386 | 10.00 | 2023-09-18 | 82 | 7 | 3 | Budget |
| 4911 | 50.00 | 2023-03-21 | 82 | 6 | 5 | Budget |
| 28232 | 73.00 | 2025-01-18 | 82 | 6 | 5 | Actual |
| 26506 | 13.53 | 2024-11-17 | 82 | 4 | 11 | Actual |
| 34553 | 31.61 | 2025-06-20 | 82 | 1 | 12 | Actual |
| 833 | 51.00 | 2022-11-18 | 82 | 1 | 7 | Actual |
| 6632 | 30.00 | 2023-04-20 | 82 | 2 | 8 | Budget |
| 6959 | 70.00 | 2023-05-21 | 82 | 1 | 4 | Budget |
| 16838 | 32.00 | 2024-02-18 | 82 | 1 | 6 | Actual |
| 25050 | 10.00 | 2024-10-18 | 82 | 5 | 6 | Actual |
| 35447 | 73.81 | 2025-07-19 | 82 | 6 | 8 | Actual |
| 502 | 38.00 | 2022-11-18 | 82 | 1 | 6 | Actual |
| 6444 | 60.00 | 2023-04-20 | 82 | 1 | 7 | Budget |
| 38777 | 73.00 | 2025-10-19 | 82 | 6 | 7 | Actual |
| 7427 | 10.00 | 2023-05-21 | 82 | 5 | 6 | Budget |
| 31603 | 80.00 | 2025-04-19 | 82 | 1 | 5 | Actual |
| 2018 | 43.00 | 2022-12-19 | 82 | 6 | 7 | Actual |
| 5135 | 30.00 | 2023-03-21 | 82 | 4 | 6 | Budget |
| 35560 | 26.29 | 2025-07-19 | 82 | 3 | 11 | Actual |
| 32669 | 85.00 | 2025-05-20 | 82 | 6 | 4 | Actual |
| 26778 | 46.87 | 2024-11-17 | 82 | 6 | 13 | Actual |
| 13758 | 33.00 | 2023-11-18 | 82 | 6 | 5 | Actual |
| 8406 | 20.00 | 2023-06-21 | 82 | 2 | 6 | Budget |
| 2284 | 40.00 | 2023-01-19 | 82 | 1 | 3 | Actual |
| 30477 | 76.00 | 2025-03-20 | 82 | 1 | 5 | Actual |
| 31545 | 68.00 | 2025-04-19 | 82 | 6 | 4 | Actual |
| 17776 | 38.00 | 2024-03-20 | 82 | 1 | 5 | Actual |
| 15291 | 10.33 | 2023-12-19 | 82 | 3 | 11 | Actual |
| 693 | 16.00 | 2022-11-18 | 82 | 5 | 6 | Actual |
| 7380 | 20.00 | 2023-05-21 | 82 | 4 | 6 | Budget |
| 3400 | 38.00 | 2023-02-18 | 82 | 1 | 3 | Actual |
| 16038 | 66.00 | 2024-01-19 | 82 | 6 | 7 | Actual |
| 29854 | 52.89 | 2025-02-17 | 82 | 1 | 11 | Actual |
| 20873 | 52.00 | 2024-06-20 | 82 | 6 | 5 | Actual |
| 18332 | 11.40 | 2024-03-20 | 82 | 3 | 11 | Actual |
| 7893 | 33.00 | 2023-06-21 | 82 | 1 | 3 | Actual |
| 15913 | 16.00 | 2024-01-19 | 82 | 5 | 6 | Actual |
| 7334 | 40.00 | 2023-05-21 | 82 | 3 | 6 | Budget |
| 3262 | 32.90 | 2023-01-19 | 82 | 2 | 8 | Actual |
| 33311 | 20.97 | 2025-05-20 | 82 | 4 | 11 | Actual |
| 8549 | 21.00 | 2023-06-21 | 82 | 5 | 6 | Actual |
| 16745 | 53.00 | 2024-02-18 | 82 | 1 | 5 | Actual |
| 37592 | 101.00 | 2025-09-18 | 82 | 1 | 7 | Actual |
| 29936 | 30.55 | 2025-02-17 | 82 | 4 | 11 | Actual |
| 14434 | 1.82 | 2023-11-18 | 82 | 2 | 12 | Actual |
| 10317 | 62.00 | 2023-08-19 | 82 | 1 | 4 | Actual |
| 36187 | 59.00 | 2025-08-19 | 82 | 6 | 5 | Actual |
| 21782 | 29.00 | 2024-07-18 | 82 | 6 | 4 | Actual |
| 35647 | 32.67 | 2025-07-19 | 82 | 6 | 11 | Actual |
| 16945 | 13.00 | 2024-02-18 | 82 | 5 | 6 | Actual |
| 10784 | 20.00 | 2023-08-19 | 82 | 5 | 6 | Budget |
| 32875 | 37.00 | 2025-05-20 | 82 | 3 | 6 | Actual |
| 25949 | 58.00 | 2024-11-17 | 82 | 6 | 5 | Actual |
| 13723 | 58.00 | 2023-11-18 | 82 | 1 | 5 | Actual |
| 15833 | 6.00 | 2024-01-19 | 82 | 2 | 6 | Actual |
| 39336 | 60.90 | 2025-10-19 | 82 | 6 | 13 | Actual |
| 12514 | 14.00 | 2023-10-19 | 82 | 7 | 3 | Actual |
| 29173 | 62.00 | 2025-02-17 | 82 | 6 | 3 | Actual |
Generated 2025-12-19 03:39:01.631 UTC