[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 60 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38487 | 84.00 | 2025-11-04 | 82 | 6 | 5 | Actual |
| 11813 | 39.00 | 2023-10-04 | 82 | 3 | 6 | Actual |
| 2841 | 43.00 | 2023-02-04 | 82 | 3 | 6 | Actual |
| 11861 | 30.00 | 2023-10-04 | 82 | 4 | 6 | Budget |
| 25295 | 54.11 | 2024-11-03 | 82 | 6 | 8 | Actual |
| 15500 | 117.00 | 2024-02-04 | 82 | 1 | 3 | Actual |
| 5088 | 40.00 | 2023-04-06 | 82 | 3 | 6 | Budget |
| 20419 | 9.27 | 2024-06-05 | 82 | 5 | 11 | Actual |
| 36060 | 137.00 | 2025-09-04 | 82 | 1 | 4 | Actual |
| 4661 | 10.00 | 2023-04-06 | 82 | 7 | 3 | Budget |
| 15592 | 17.00 | 2024-02-04 | 82 | 7 | 3 | Actual |
| 4911 | 50.00 | 2023-04-06 | 82 | 6 | 5 | Budget |
| 30597 | 17.00 | 2025-04-05 | 82 | 2 | 6 | Actual |
| 5038 | 10.00 | 2023-04-06 | 82 | 2 | 6 | Budget |
| 19631 | 63.00 | 2024-06-05 | 82 | 6 | 3 | Actual |
| 34294 | 63.20 | 2025-07-06 | 82 | 6 | 8 | Actual |
| 16838 | 32.00 | 2024-03-05 | 82 | 1 | 6 | Actual |
| 28020 | 73.00 | 2025-02-03 | 82 | 6 | 3 | Actual |
| 18928 | 30.00 | 2024-05-05 | 82 | 3 | 6 | Actual |
| 19928 | 10.00 | 2024-06-05 | 82 | 2 | 6 | Actual |
| 32047 | 73.81 | 2025-05-05 | 82 | 6 | 8 | Actual |
| 11717 | 30.00 | 2023-10-04 | 82 | 1 | 6 | Budget |
| 23551 | 3.95 | 2024-09-03 | 82 | 6 | 12 | Actual |
| 10191 | 25.00 | 2023-09-04 | 82 | 6 | 3 | Actual |
| 31927 | 89.00 | 2025-05-05 | 82 | 6 | 7 | Actual |
| 18100 | 45.00 | 2024-04-05 | 82 | 6 | 7 | Actual |
| 17035 | 68.00 | 2024-03-05 | 82 | 1 | 7 | Actual |
| 10783 | 20.00 | 2023-09-04 | 82 | 5 | 6 | Actual |
| 23728 | 64.00 | 2024-10-03 | 82 | 1 | 4 | Actual |
| 13925 | 15.00 | 2023-12-04 | 82 | 5 | 6 | Actual |
| 29081 | 45.11 | 2025-02-03 | 82 | 6 | 13 | Actual |
| 3651 | 45.00 | 2023-03-06 | 82 | 6 | 4 | Actual |
| 24522 | 2.89 | 2024-10-03 | 82 | 1 | 12 | Actual |
| 21629 | 89.00 | 2024-08-03 | 82 | 1 | 3 | Actual |
| 32160 | 27.36 | 2025-05-05 | 82 | 3 | 11 | Actual |
| 28522 | 71.00 | 2025-02-03 | 82 | 6 | 7 | Actual |
| 27278 | 28.00 | 2025-01-03 | 82 | 6 | 6 | Actual |
| 34407 | 30.55 | 2025-07-06 | 82 | 3 | 11 | Actual |
| 19012 | 27.00 | 2024-05-05 | 82 | 6 | 6 | Actual |
| 35851 | 48.62 | 2025-08-04 | 82 | 2 | 13 | Actual |
| 12107 | 50.00 | 2023-10-04 | 82 | 6 | 7 | Budget |
| 11496 | 48.00 | 2023-10-04 | 82 | 6 | 4 | Actual |
| 24430 | 3.95 | 2024-10-03 | 82 | 5 | 11 | Actual |
| 21218 | 113.20 | 2024-07-06 | 82 | 1 | 8 | Actual |
| 9803 | 60.00 | 2023-08-04 | 82 | 1 | 7 | Budget |
| 20008 | 13.00 | 2024-06-05 | 82 | 5 | 6 | Actual |
| 12562 | 66.00 | 2023-11-04 | 82 | 1 | 4 | Actual |
| 24970 | 6.00 | 2024-11-03 | 82 | 2 | 6 | Actual |
| 36094 | 81.00 | 2025-09-04 | 82 | 6 | 4 | Actual |
| 1548 | 38.00 | 2023-01-04 | 82 | 6 | 5 | Actual |
| 12515 | 10.00 | 2023-11-04 | 82 | 7 | 3 | Budget |
| 13818 | 31.00 | 2023-12-04 | 82 | 1 | 6 | Actual |
| 4198 | 60.00 | 2023-03-06 | 82 | 1 | 7 | Budget |
| 28371 | 25.00 | 2025-02-03 | 82 | 4 | 6 | Actual |
| 10593 | 30.00 | 2023-09-04 | 82 | 1 | 6 | Budget |
| 6772 | 45.00 | 2023-06-06 | 82 | 1 | 3 | Actual |
| 15620 | 52.00 | 2024-02-04 | 82 | 1 | 4 | Actual |
| 37592 | 101.00 | 2025-10-04 | 82 | 1 | 7 | Actual |
| 39156 | 36.93 | 2025-11-04 | 82 | 1 | 12 | Actual |
| 24998 | 34.00 | 2024-11-03 | 82 | 3 | 6 | Actual |
| 15410 | 2.89 | 2024-01-04 | 82 | 1 | 12 | Actual |
| 3215 | 50.00 | 2023-02-04 | 82 | 1 | 8 | Budget |
| 33137 | 60.17 | 2025-06-05 | 82 | 2 | 8 | Actual |
| 29734 | 137.45 | 2025-03-05 | 82 | 1 | 8 | Actual |
Generated 2026-01-04 02:44:55.794 UTC