[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 24 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13845 | 8.00 | 2023-11-19 | 82 | 2 | 6 | Actual |
| 17128 | 90.48 | 2024-02-19 | 82 | 1 | 8 | Actual |
| 36655 | 58.21 | 2025-08-20 | 82 | 1 | 11 | Actual |
| 1486 | 60.00 | 2022-12-20 | 82 | 1 | 5 | Budget |
| 29909 | 32.67 | 2025-02-18 | 82 | 3 | 11 | Actual |
| 20538 | 1.82 | 2024-05-21 | 82 | 2 | 12 | Actual |
| 8550 | 10.00 | 2023-06-22 | 82 | 5 | 6 | Budget |
| 31062 | 27.36 | 2025-03-21 | 82 | 4 | 11 | Actual |
| 29173 | 62.00 | 2025-02-18 | 82 | 6 | 3 | Actual |
| 11386 | 10.00 | 2023-09-19 | 82 | 7 | 3 | Budget |
| 6212 | 40.00 | 2023-04-21 | 82 | 3 | 6 | Budget |
| 38897 | 67.75 | 2025-10-20 | 82 | 6 | 8 | Actual |
| 19688 | 27.00 | 2024-05-21 | 82 | 7 | 3 | Actual |
| 18420 | 14.59 | 2024-03-21 | 82 | 6 | 11 | Actual |
| 23461 | 19.91 | 2024-08-19 | 82 | 6 | 11 | Actual |
| 21720 | 12.00 | 2024-07-19 | 82 | 7 | 3 | Actual |
| 20219 | 51.08 | 2024-05-21 | 82 | 2 | 8 | Actual |
| 21366 | 10.33 | 2024-06-21 | 82 | 2 | 11 | Actual |
| 2936 | 20.00 | 2023-01-20 | 82 | 5 | 6 | Budget |
| 9863 | 50.00 | 2023-07-20 | 82 | 6 | 7 | Budget |
| 20839 | 50.00 | 2024-06-21 | 82 | 1 | 5 | Actual |
| 31696 | 36.00 | 2025-04-20 | 82 | 1 | 6 | Actual |
| 3541 | 10.00 | 2023-02-19 | 82 | 7 | 3 | Budget |
| 39156 | 36.93 | 2025-10-20 | 82 | 1 | 12 | Actual |
| 38004 | 25.23 | 2025-09-19 | 82 | 1 | 12 | Actual |
| 28929 | 7.14 | 2025-01-19 | 82 | 2 | 12 | Actual |
| 7487 | 25.00 | 2023-05-22 | 82 | 6 | 6 | Actual |
| 2145 | 20.00 | 2022-12-20 | 82 | 2 | 8 | Budget |
| 24522 | 2.89 | 2024-09-18 | 82 | 1 | 12 | Actual |
| 12562 | 66.00 | 2023-10-20 | 82 | 1 | 4 | Actual |
| 23199 | 82.90 | 2024-08-19 | 82 | 1 | 8 | Actual |
| 551 | 10.00 | 2022-11-19 | 82 | 2 | 6 | Budget |
| 39064 | 5.01 | 2025-10-20 | 82 | 5 | 11 | Actual |
| 30356 | 26.00 | 2025-03-21 | 82 | 7 | 3 | Actual |
| 10455 | 50.00 | 2023-08-20 | 82 | 1 | 5 | Budget |
| 9803 | 60.00 | 2023-07-20 | 82 | 1 | 7 | Budget |
| 13317 | 82.90 | 2023-10-20 | 82 | 1 | 8 | Actual |
| 29762 | 61.69 | 2025-02-18 | 82 | 2 | 8 | Actual |
| 3215 | 50.00 | 2023-01-20 | 82 | 1 | 8 | Budget |
| 1299 | 10.00 | 2022-12-20 | 82 | 7 | 3 | Budget |
| 10456 | 51.00 | 2023-08-20 | 82 | 1 | 5 | Actual |
| 12941 | 40.00 | 2023-10-20 | 82 | 3 | 6 | Budget |
| 220 | 62.00 | 2022-11-19 | 82 | 1 | 4 | Actual |
| 2744 | 31.00 | 2023-01-20 | 82 | 1 | 6 | Actual |
| 14881 | 31.00 | 2023-12-20 | 82 | 3 | 6 | Actual |
| 752 | 30.00 | 2022-11-19 | 82 | 6 | 6 | Budget |
| 26506 | 13.53 | 2024-11-18 | 82 | 4 | 11 | Actual |
| 31985 | 137.45 | 2025-04-20 | 82 | 1 | 8 | Actual |
| 6632 | 30.00 | 2023-04-21 | 82 | 2 | 8 | Budget |
| 1407 | 44.00 | 2022-12-20 | 82 | 6 | 4 | Actual |
| 27456 | 91.99 | 2024-12-19 | 82 | 2 | 8 | Actual |
| 30419 | 89.00 | 2025-03-21 | 82 | 6 | 4 | Actual |
| 31545 | 68.00 | 2025-04-20 | 82 | 6 | 4 | Actual |
| 1022 | 38.96 | 2022-11-19 | 82 | 2 | 8 | Actual |
| 11966 | 27.00 | 2023-09-19 | 82 | 6 | 6 | Actual |
| 18603 | 58.00 | 2024-04-20 | 82 | 6 | 3 | Actual |
| 14017 | 56.00 | 2023-11-19 | 82 | 1 | 7 | Actual |
| 22817 | 50.00 | 2024-08-19 | 82 | 1 | 5 | Actual |
| 36326 | 26.00 | 2025-08-20 | 82 | 4 | 6 | Actual |
| 31927 | 89.00 | 2025-04-20 | 82 | 6 | 7 | Actual |
| 5039 | 14.00 | 2023-03-22 | 82 | 2 | 6 | Actual |
| 10784 | 20.00 | 2023-08-20 | 82 | 5 | 6 | Budget |
| 3322 | 45.02 | 2023-01-20 | 82 | 6 | 8 | Actual |
| 14675 | 33.00 | 2023-12-20 | 82 | 6 | 4 | Actual |
Generated 2025-12-19 19:18:39.063 UTC