[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 28 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4583 | 21.00 | 2023-03-23 | 82 | 6 | 3 | Actual |
| 34175 | 63.00 | 2025-06-22 | 82 | 6 | 7 | Actual |
| 92 | 30.00 | 2022-11-20 | 82 | 6 | 3 | Budget |
| 31603 | 80.00 | 2025-04-21 | 82 | 1 | 5 | Actual |
| 23700 | 12.00 | 2024-09-19 | 82 | 7 | 3 | Actual |
| 10513 | 50.00 | 2023-08-21 | 82 | 6 | 5 | Budget |
| 30299 | 69.00 | 2025-03-22 | 82 | 6 | 3 | Actual |
| 10131 | 35.00 | 2023-08-21 | 82 | 1 | 3 | Actual |
| 8279 | 40.00 | 2023-06-23 | 82 | 6 | 5 | Actual |
| 21012 | 22.00 | 2024-06-22 | 82 | 4 | 6 | Actual |
| 19364 | 11.40 | 2024-04-21 | 82 | 4 | 11 | Actual |
| 18900 | 11.00 | 2024-04-21 | 82 | 2 | 6 | Actual |
| 4708 | 68.00 | 2023-03-23 | 82 | 1 | 4 | Actual |
| 8877 | 30.00 | 2023-06-23 | 82 | 2 | 8 | Budget |
| 18332 | 11.40 | 2024-03-22 | 82 | 3 | 11 | Actual |
| 33852 | 72.00 | 2025-06-22 | 82 | 1 | 5 | Actual |
| 21748 | 56.00 | 2024-07-20 | 82 | 1 | 4 | Actual |
| 22514 | 1.82 | 2024-07-20 | 82 | 1 | 12 | Actual |
| 22341 | 24.16 | 2024-07-20 | 82 | 1 | 11 | Actual |
| 14407 | 2.89 | 2023-11-20 | 82 | 1 | 12 | Actual |
| 12845 | 30.00 | 2023-10-21 | 82 | 1 | 6 | Budget |
| 16124 | 45.02 | 2024-01-21 | 82 | 2 | 8 | Actual |
| 11108 | 41.99 | 2023-08-21 | 82 | 2 | 8 | Actual |
| 2144 | 43.51 | 2022-12-21 | 82 | 2 | 8 | Actual |
| 34824 | 64.00 | 2025-07-21 | 82 | 6 | 3 | Actual |
| 35941 | 88.00 | 2025-08-21 | 82 | 1 | 3 | Actual |
| 9667 | 10.00 | 2023-07-21 | 82 | 5 | 6 | Budget |
| 30028 | 34.80 | 2025-02-19 | 82 | 1 | 12 | Actual |
| 8217 | 50.00 | 2023-06-23 | 82 | 1 | 5 | Budget |
| 5087 | 34.00 | 2023-03-23 | 82 | 3 | 6 | Actual |
| 36326 | 26.00 | 2025-08-21 | 82 | 4 | 6 | Actual |
| 173 | 10.00 | 2022-11-20 | 82 | 7 | 3 | Budget |
| 6773 | 40.00 | 2023-05-23 | 82 | 1 | 3 | Budget |
| 7566 | 60.00 | 2023-05-23 | 82 | 1 | 7 | Budget |
| 28020 | 73.00 | 2025-01-20 | 82 | 6 | 3 | Actual |
| 550 | 13.00 | 2022-11-20 | 82 | 2 | 6 | Actual |
| 34615 | 57.14 | 2025-06-22 | 82 | 6 | 12 | Actual |
| 6958 | 63.00 | 2023-05-23 | 82 | 1 | 4 | Actual |
| 4337 | 50.00 | 2023-02-20 | 82 | 1 | 8 | Budget |
| 13035 | 20.00 | 2023-10-21 | 82 | 5 | 6 | Budget |
| 1022 | 38.96 | 2022-11-20 | 82 | 2 | 8 | Actual |
| 5182 | 18.00 | 2023-03-23 | 82 | 5 | 6 | Actual |
| 4057 | 16.00 | 2023-02-20 | 82 | 5 | 6 | Actual |
| 20419 | 9.27 | 2024-05-22 | 82 | 5 | 11 | Actual |
| 38239 | 107.00 | 2025-10-21 | 82 | 1 | 3 | Actual |
| 34261 | 81.39 | 2025-06-22 | 82 | 2 | 8 | Actual |
| 7952 | 30.00 | 2023-06-23 | 82 | 6 | 3 | Budget |
| 36385 | 29.00 | 2025-08-21 | 82 | 6 | 6 | Actual |
| 11716 | 35.00 | 2023-09-20 | 82 | 1 | 6 | Actual |
| 19956 | 32.00 | 2024-05-22 | 82 | 3 | 6 | Actual |
| 12515 | 10.00 | 2023-10-21 | 82 | 7 | 3 | Budget |
| 2206 | 46.54 | 2022-12-21 | 82 | 6 | 8 | Actual |
| 22396 | 13.53 | 2024-07-20 | 82 | 3 | 11 | Actual |
| 12892 | 12.00 | 2023-10-21 | 82 | 2 | 6 | Actual |
| 9200 | 72.00 | 2023-07-21 | 82 | 1 | 4 | Actual |
| 10455 | 50.00 | 2023-08-21 | 82 | 1 | 5 | Budget |
| 13629 | 47.00 | 2023-11-20 | 82 | 1 | 4 | Actual |
| 9668 | 12.00 | 2023-07-21 | 82 | 5 | 6 | Actual |
| 17656 | 12.00 | 2024-03-22 | 82 | 7 | 3 | Actual |
| 6211 | 40.00 | 2023-04-22 | 82 | 3 | 6 | Actual |
| 12108 | 39.00 | 2023-09-20 | 82 | 6 | 7 | Actual |
| 33 | 40.00 | 2022-11-20 | 82 | 1 | 3 | Budget |
| 39184 | 16.72 | 2025-10-21 | 82 | 2 | 12 | Actual |
| 30625 | 35.00 | 2025-03-22 | 82 | 3 | 6 | Actual |
Generated 2025-12-21 02:51:22.632 UTC