[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 30 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26364 | 64.72 | 2024-11-20 | 82 | 6 | 8 | Actual |
| 10783 | 20.00 | 2023-08-22 | 82 | 5 | 6 | Actual |
| 3136 | 39.00 | 2023-01-22 | 82 | 6 | 7 | Actual |
| 12989 | 32.00 | 2023-10-22 | 82 | 4 | 6 | Actual |
| 23347 | 12.46 | 2024-08-21 | 82 | 2 | 11 | Actual |
| 11814 | 40.00 | 2023-09-21 | 82 | 3 | 6 | Budget |
| 25050 | 10.00 | 2024-10-21 | 82 | 5 | 6 | Actual |
| 36597 | 63.20 | 2025-08-22 | 82 | 6 | 8 | Actual |
| 10268 | 10.00 | 2023-08-22 | 82 | 7 | 3 | Budget |
| 7625 | 50.00 | 2023-05-24 | 82 | 6 | 7 | Budget |
| 31154 | 36.93 | 2025-03-23 | 82 | 1 | 12 | Actual |
| 21012 | 22.00 | 2024-06-23 | 82 | 4 | 6 | Actual |
| 12704 | 61.00 | 2023-10-22 | 82 | 1 | 5 | Actual |
| 9621 | 20.00 | 2023-07-22 | 82 | 4 | 6 | Budget |
| 25462 | 8.21 | 2024-10-21 | 82 | 5 | 11 | Actual |
| 30264 | 119.00 | 2025-03-23 | 82 | 1 | 3 | Actual |
| 14140 | 38.96 | 2023-11-21 | 82 | 2 | 8 | Actual |
| 22817 | 50.00 | 2024-08-21 | 82 | 1 | 5 | Actual |
| 38274 | 60.00 | 2025-10-22 | 82 | 6 | 3 | Actual |
| 7626 | 54.00 | 2023-05-24 | 82 | 6 | 7 | Actual |
| 19391 | 9.27 | 2024-04-22 | 82 | 5 | 11 | Actual |
| 15500 | 117.00 | 2024-01-22 | 82 | 1 | 3 | Actual |
| 16624 | 28.00 | 2024-02-21 | 82 | 7 | 3 | Actual |
| 35884 | 46.87 | 2025-07-22 | 82 | 6 | 13 | Actual |
| 32762 | 81.00 | 2025-05-23 | 82 | 6 | 5 | Actual |
| 3541 | 10.00 | 2023-02-21 | 82 | 7 | 3 | Budget |
| 12374 | 36.00 | 2023-10-22 | 82 | 1 | 3 | Actual |
| 9074 | 25.00 | 2023-07-22 | 82 | 6 | 3 | Actual |
| 29386 | 66.00 | 2025-02-20 | 82 | 6 | 5 | Actual |
| 3074 | 60.00 | 2023-01-22 | 82 | 1 | 7 | Budget |
| 2096 | 75.32 | 2022-12-22 | 82 | 1 | 8 | Actual |
| 36385 | 29.00 | 2025-08-22 | 82 | 6 | 6 | Actual |
| 17896 | 9.00 | 2024-03-23 | 82 | 2 | 6 | Actual |
| 6364 | 23.00 | 2023-04-23 | 82 | 6 | 6 | Actual |
| 21572 | 5.01 | 2024-06-23 | 82 | 6 | 12 | Actual |
| 31893 | 106.00 | 2025-04-22 | 82 | 1 | 7 | Actual |
| 30419 | 89.00 | 2025-03-23 | 82 | 6 | 4 | Actual |
| 32820 | 41.00 | 2025-05-23 | 82 | 1 | 6 | Actual |
| 8139 | 50.00 | 2023-06-24 | 82 | 6 | 4 | Actual |
| 5895 | 38.00 | 2023-04-23 | 82 | 6 | 4 | Actual |
| 15116 | 110.17 | 2023-12-22 | 82 | 1 | 8 | Actual |
| 36973 | 46.87 | 2025-08-22 | 82 | 1 | 13 | Actual |
| 38239 | 107.00 | 2025-10-22 | 82 | 1 | 3 | Actual |
| 24202 | 88.96 | 2024-09-20 | 82 | 1 | 8 | Actual |
| 29081 | 45.11 | 2025-01-21 | 82 | 6 | 13 | Actual |
| 5458 | 99.57 | 2023-03-24 | 82 | 1 | 8 | Actual |
| 29762 | 61.69 | 2025-02-20 | 82 | 2 | 8 | Actual |
| 37804 | 40.12 | 2025-09-21 | 82 | 1 | 11 | Actual |
| 7098 | 43.00 | 2023-05-24 | 82 | 1 | 5 | Actual |
| 17976 | 10.00 | 2024-03-23 | 82 | 5 | 6 | Actual |
| 27691 | 36.93 | 2024-12-21 | 82 | 6 | 11 | Actual |
| 6211 | 40.00 | 2023-04-23 | 82 | 3 | 6 | Actual |
| 14174 | 48.05 | 2023-11-21 | 82 | 6 | 8 | Actual |
| 32397 | 39.85 | 2025-04-22 | 82 | 1 | 13 | Actual |
| 26870 | 80.00 | 2024-12-21 | 82 | 6 | 3 | Actual |
| 16325 | 5.01 | 2024-01-22 | 82 | 5 | 11 | Actual |
| 20338 | 7.14 | 2024-05-23 | 82 | 2 | 11 | Actual |
| 4850 | 50.00 | 2023-03-24 | 82 | 1 | 5 | Budget |
| 23728 | 64.00 | 2024-09-20 | 82 | 1 | 4 | Actual |
| 11764 | 10.00 | 2023-09-21 | 82 | 2 | 6 | Budget |
| 16745 | 53.00 | 2024-02-21 | 82 | 1 | 5 | Actual |
| 7428 | 11.00 | 2023-05-24 | 82 | 5 | 6 | Actual |
| 12893 | 10.00 | 2023-10-22 | 82 | 2 | 6 | Budget |
| 33109 | 122.30 | 2025-05-23 | 82 | 1 | 8 | Actual |
Generated 2025-12-21 07:52:08.882 UTC