[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 43 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26927 | 27.00 | 2024-12-21 | 82 | 7 | 3 | Actual |
| 6833 | 30.00 | 2023-05-24 | 82 | 6 | 3 | Budget |
| 21012 | 22.00 | 2024-06-23 | 82 | 4 | 6 | Actual |
| 10455 | 50.00 | 2023-08-22 | 82 | 1 | 5 | Budget |
| 550 | 13.00 | 2022-11-21 | 82 | 2 | 6 | Actual |
| 8609 | 30.00 | 2023-06-24 | 82 | 6 | 6 | Budget |
| 22817 | 50.00 | 2024-08-21 | 82 | 1 | 5 | Actual |
| 33257 | 20.97 | 2025-05-23 | 82 | 2 | 11 | Actual |
| 30860 | 170.78 | 2025-03-23 | 82 | 1 | 8 | Actual |
| 9725 | 30.00 | 2023-07-22 | 82 | 6 | 6 | Budget |
| 2608 | 60.00 | 2023-01-22 | 82 | 1 | 5 | Budget |
| 24998 | 34.00 | 2024-10-21 | 82 | 3 | 6 | Actual |
| 39098 | 43.31 | 2025-10-22 | 82 | 6 | 11 | Actual |
| 38487 | 84.00 | 2025-10-22 | 82 | 6 | 5 | Actual |
| 26778 | 46.87 | 2024-11-20 | 82 | 6 | 13 | Actual |
| 28487 | 127.00 | 2025-01-21 | 82 | 1 | 7 | Actual |
| 13601 | 26.00 | 2023-11-21 | 82 | 7 | 3 | Actual |
| 24321 | 17.78 | 2024-09-20 | 82 | 1 | 11 | Actual |
| 8935 | 20.00 | 2023-06-24 | 82 | 6 | 8 | Budget |
| 29021 | 36.34 | 2025-01-21 | 82 | 1 | 13 | Actual |
| 9803 | 60.00 | 2023-07-22 | 82 | 1 | 7 | Budget |
| 27895 | 67.92 | 2024-12-21 | 82 | 2 | 13 | Actual |
| 9990 | 30.00 | 2023-07-22 | 82 | 2 | 8 | Budget |
| 27047 | 80.00 | 2024-12-21 | 82 | 1 | 5 | Actual |
| 17950 | 16.00 | 2024-03-23 | 82 | 4 | 6 | Actual |
| 37000 | 52.13 | 2025-08-22 | 82 | 2 | 13 | Actual |
| 39336 | 60.90 | 2025-10-22 | 82 | 6 | 13 | Actual |
| 1724 | 40.00 | 2022-12-22 | 82 | 3 | 6 | Budget |
| 5088 | 40.00 | 2023-03-24 | 82 | 3 | 6 | Budget |
| 22283 | 46.54 | 2024-07-21 | 82 | 6 | 8 | Actual |
| 31062 | 27.36 | 2025-03-23 | 82 | 4 | 11 | Actual |
| 28728 | 14.59 | 2025-01-21 | 82 | 2 | 11 | Actual |
| 7380 | 20.00 | 2023-05-24 | 82 | 4 | 6 | Budget |
| 23728 | 64.00 | 2024-09-20 | 82 | 1 | 4 | Actual |
| 12296 | 30.00 | 2023-09-21 | 82 | 6 | 8 | Budget |
| 9261 | 56.00 | 2023-07-22 | 82 | 6 | 4 | Actual |
| 28020 | 73.00 | 2025-01-21 | 82 | 6 | 3 | Actual |
| 6772 | 45.00 | 2023-05-24 | 82 | 1 | 3 | Actual |
| 11496 | 48.00 | 2023-09-21 | 82 | 6 | 4 | Actual |
| 18478 | 3.95 | 2024-03-23 | 82 | 1 | 12 | Actual |
| 17896 | 9.00 | 2024-03-23 | 82 | 2 | 6 | Actual |
| 20958 | 8.00 | 2024-06-23 | 82 | 2 | 6 | Actual |
| 31510 | 121.00 | 2025-04-22 | 82 | 1 | 4 | Actual |
| 17276 | 8.21 | 2024-02-21 | 82 | 2 | 11 | Actual |
| 37209 | 135.00 | 2025-09-21 | 82 | 1 | 4 | Actual |
| 32105 | 49.70 | 2025-04-22 | 82 | 1 | 11 | Actual |
| 19597 | 96.00 | 2024-05-23 | 82 | 1 | 3 | Actual |
| 16444 | 1.82 | 2024-01-22 | 82 | 2 | 12 | Actual |
| 18100 | 45.00 | 2024-03-23 | 82 | 6 | 7 | Actual |
| 38032 | 7.14 | 2025-09-21 | 82 | 2 | 12 | Actual |
| 39218 | 61.40 | 2025-10-22 | 82 | 6 | 12 | Actual |
| 646 | 24.00 | 2022-11-21 | 82 | 4 | 6 | Actual |
| 5567 | 30.00 | 2023-03-24 | 82 | 6 | 8 | Budget |
| 27138 | 29.00 | 2024-12-21 | 82 | 1 | 6 | Actual |
| 11764 | 10.00 | 2023-09-21 | 82 | 2 | 6 | Budget |
| 18511 | 5.01 | 2024-03-23 | 82 | 6 | 12 | Actual |
| 26036 | 6.00 | 2024-11-20 | 82 | 2 | 6 | Actual |
| 4257 | 40.00 | 2023-02-21 | 82 | 6 | 7 | Budget |
| 3074 | 60.00 | 2023-01-22 | 82 | 1 | 7 | Budget |
| 10981 | 50.00 | 2023-08-22 | 82 | 6 | 7 | Budget |
| 25050 | 10.00 | 2024-10-21 | 82 | 5 | 6 | Actual |
| 1299 | 10.00 | 2022-12-22 | 82 | 7 | 3 | Budget |
| 10191 | 25.00 | 2023-08-22 | 82 | 6 | 3 | Actual |
| 7237 | 40.00 | 2023-05-24 | 82 | 1 | 6 | Budget |
Generated 2025-12-21 09:19:46.937 UTC