[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 38 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28317 | 10.00 | 2025-01-21 | 82 | 2 | 6 | Actual |
| 7486 | 30.00 | 2023-05-24 | 82 | 6 | 6 | Budget |
| 11249 | 45.00 | 2023-09-21 | 82 | 1 | 3 | Actual |
| 38685 | 34.00 | 2025-10-22 | 82 | 6 | 6 | Actual |
| 24202 | 88.96 | 2024-09-20 | 82 | 1 | 8 | Actual |
| 2936 | 20.00 | 2023-01-22 | 82 | 5 | 6 | Budget |
| 13035 | 20.00 | 2023-10-22 | 82 | 5 | 6 | Budget |
| 5834 | 79.00 | 2023-04-23 | 82 | 1 | 4 | Actual |
| 19540 | 3.95 | 2024-04-22 | 82 | 6 | 12 | Actual |
| 4770 | 50.00 | 2023-03-24 | 82 | 6 | 4 | Budget |
| 24144 | 54.00 | 2024-09-20 | 82 | 6 | 7 | Actual |
| 13845 | 8.00 | 2023-11-21 | 82 | 2 | 6 | Actual |
| 29970 | 33.74 | 2025-02-20 | 82 | 6 | 11 | Actual |
| 12703 | 50.00 | 2023-10-22 | 82 | 1 | 5 | Budget |
| 25612 | 2.89 | 2024-10-21 | 82 | 6 | 12 | Actual |
| 29584 | 29.00 | 2025-02-20 | 82 | 6 | 6 | Actual |
| 36300 | 41.00 | 2025-08-22 | 82 | 3 | 6 | Actual |
| 3074 | 60.00 | 2023-01-22 | 82 | 1 | 7 | Budget |
| 2994 | 30.00 | 2023-01-22 | 82 | 6 | 6 | Budget |
| 22639 | 58.00 | 2024-08-21 | 82 | 6 | 3 | Actual |
| 33971 | 11.00 | 2025-06-23 | 82 | 2 | 6 | Actual |
| 13425 | 55.63 | 2023-10-22 | 82 | 6 | 8 | Actual |
| 12046 | 53.00 | 2023-09-21 | 82 | 1 | 7 | Actual |
| 18008 | 24.00 | 2024-03-23 | 82 | 6 | 6 | Actual |
| 9621 | 20.00 | 2023-07-22 | 82 | 4 | 6 | Budget |
| 4771 | 51.00 | 2023-03-24 | 82 | 6 | 4 | Actual |
| 12375 | 40.00 | 2023-10-22 | 82 | 1 | 3 | Budget |
| 3651 | 45.00 | 2023-02-21 | 82 | 6 | 4 | Actual |
| 21393 | 16.72 | 2024-06-23 | 82 | 3 | 11 | Actual |
| 21160 | 51.00 | 2024-06-23 | 82 | 6 | 7 | Actual |
| 35327 | 84.00 | 2025-07-22 | 82 | 6 | 7 | Actual |
| 23941 | 5.00 | 2024-09-20 | 82 | 2 | 6 | Actual |
| 18158 | 82.90 | 2024-03-23 | 82 | 1 | 8 | Actual |
| 28522 | 71.00 | 2025-01-21 | 82 | 6 | 7 | Actual |
| 9075 | 30.00 | 2023-07-22 | 82 | 6 | 3 | Budget |
| 18386 | 3.95 | 2024-03-23 | 82 | 5 | 11 | Actual |
| 20191 | 95.02 | 2024-05-23 | 82 | 1 | 8 | Actual |
| 26778 | 46.87 | 2024-11-20 | 82 | 6 | 13 | Actual |
| 12942 | 36.00 | 2023-10-22 | 82 | 3 | 6 | Actual |
| 25580 | 1.82 | 2024-10-21 | 82 | 2 | 12 | Actual |
| 38983 | 20.97 | 2025-10-22 | 82 | 2 | 11 | Actual |
| 3730 | 50.00 | 2023-02-21 | 82 | 1 | 5 | Budget |
| 24943 | 22.00 | 2024-10-21 | 82 | 1 | 6 | Actual |
| 26090 | 16.00 | 2024-11-20 | 82 | 4 | 6 | Actual |
| 37302 | 86.00 | 2025-09-21 | 82 | 1 | 5 | Actual |
| 23700 | 12.00 | 2024-09-20 | 82 | 7 | 3 | Actual |
| 22072 | 25.00 | 2024-07-21 | 82 | 6 | 6 | Actual |
| 33017 | 115.00 | 2025-05-23 | 82 | 1 | 7 | Actual |
| 22369 | 10.33 | 2024-07-21 | 82 | 2 | 11 | Actual |
| 3401 | 40.00 | 2023-02-21 | 82 | 1 | 3 | Budget |
| 17391 | 23.10 | 2024-02-21 | 82 | 6 | 11 | Actual |
| 29444 | 32.00 | 2025-02-20 | 82 | 1 | 6 | Actual |
| 26718 | 22.30 | 2024-11-20 | 82 | 1 | 13 | Actual |
| 19069 | 76.00 | 2024-04-22 | 82 | 1 | 7 | Actual |
| 31301 | 45.11 | 2025-03-23 | 82 | 2 | 13 | Actual |
| 7334 | 40.00 | 2023-05-24 | 82 | 3 | 6 | Budget |
| 5709 | 20.00 | 2023-04-23 | 82 | 6 | 3 | Budget |
| 19928 | 10.00 | 2024-05-23 | 82 | 2 | 6 | Actual |
| 36385 | 29.00 | 2025-08-22 | 82 | 6 | 6 | Actual |
| 29351 | 84.00 | 2025-02-20 | 82 | 1 | 5 | Actual |
| 1346 | 62.00 | 2022-12-22 | 82 | 1 | 4 | Actual |
| 8829 | 66.23 | 2023-06-24 | 82 | 1 | 8 | Actual |
| 31333 | 45.11 | 2025-03-23 | 82 | 6 | 13 | Actual |
| 8139 | 50.00 | 2023-06-24 | 82 | 6 | 4 | Actual |
Generated 2025-12-21 09:19:38.495 UTC