[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 61 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15264 | 3.95 | 2023-12-22 | 82 | 2 | 11 | Actual |
| 6211 | 40.00 | 2023-04-23 | 82 | 3 | 6 | Actual |
| 1724 | 40.00 | 2022-12-22 | 82 | 3 | 6 | Budget |
| 38182 | 76.69 | 2025-09-21 | 82 | 6 | 13 | Actual |
| 34700 | 48.62 | 2025-06-23 | 82 | 2 | 13 | Actual |
| 20538 | 1.82 | 2024-05-23 | 82 | 2 | 12 | Actual |
| 19282 | 24.16 | 2024-04-22 | 82 | 1 | 11 | Actual |
| 9200 | 72.00 | 2023-07-22 | 82 | 1 | 4 | Actual |
| 18722 | 39.00 | 2024-04-22 | 82 | 6 | 4 | Actual |
| 8280 | 50.00 | 2023-06-24 | 82 | 6 | 5 | Budget |
| 23700 | 12.00 | 2024-09-20 | 82 | 7 | 3 | Actual |
| 32762 | 81.00 | 2025-05-23 | 82 | 6 | 5 | Actual |
| 33017 | 115.00 | 2025-05-23 | 82 | 1 | 7 | Actual |
| 12375 | 40.00 | 2023-10-22 | 82 | 1 | 3 | Budget |
| 23374 | 13.53 | 2024-08-21 | 82 | 3 | 11 | Actual |
| 1221 | 29.00 | 2022-12-22 | 82 | 6 | 3 | Actual |
| 12942 | 36.00 | 2023-10-22 | 82 | 3 | 6 | Actual |
| 25140 | 87.00 | 2024-10-21 | 82 | 1 | 7 | Actual |
| 39156 | 36.93 | 2025-10-22 | 82 | 1 | 12 | Actual |
| 31638 | 76.00 | 2025-04-22 | 82 | 6 | 5 | Actual |
| 6258 | 30.00 | 2023-04-23 | 82 | 4 | 6 | Budget |
| 36152 | 89.00 | 2025-08-22 | 82 | 1 | 5 | Actual |
| 11434 | 70.00 | 2023-09-21 | 82 | 1 | 4 | Budget |
| 24522 | 2.89 | 2024-09-20 | 82 | 1 | 12 | Actual |
| 11717 | 30.00 | 2023-09-21 | 82 | 1 | 6 | Budget |
| 28139 | 69.00 | 2025-01-21 | 82 | 6 | 4 | Actual |
| 3262 | 32.90 | 2023-01-22 | 82 | 2 | 8 | Actual |
| 7752 | 30.00 | 2023-05-24 | 82 | 2 | 8 | Budget |
| 34140 | 111.00 | 2025-06-23 | 82 | 1 | 7 | Actual |
| 10316 | 70.00 | 2023-08-22 | 82 | 1 | 4 | Budget |
| 26533 | 2.89 | 2024-11-20 | 82 | 5 | 11 | Actual |
| 27165 | 13.00 | 2024-12-21 | 82 | 2 | 6 | Actual |
| 12186 | 70.78 | 2023-09-21 | 82 | 1 | 8 | Actual |
| 13096 | 30.00 | 2023-10-22 | 82 | 6 | 6 | Budget |
| 32397 | 39.85 | 2025-04-22 | 82 | 1 | 13 | Actual |
| 27868 | 22.30 | 2024-12-21 | 82 | 1 | 13 | Actual |
| 27895 | 67.92 | 2024-12-21 | 82 | 2 | 13 | Actual |
| 3867 | 30.00 | 2023-02-21 | 82 | 1 | 6 | Budget |
| 4912 | 47.00 | 2023-03-24 | 82 | 6 | 5 | Actual |
| 2471 | 70.00 | 2023-01-22 | 82 | 1 | 4 | Budget |
| 32820 | 41.00 | 2025-05-23 | 82 | 1 | 6 | Actual |
| 3400 | 38.00 | 2023-02-21 | 82 | 1 | 3 | Actual |
| 1818 | 20.00 | 2022-12-22 | 82 | 5 | 6 | Budget |
| 27548 | 51.82 | 2024-12-21 | 82 | 1 | 11 | Actual |
| 23995 | 22.00 | 2024-09-20 | 82 | 4 | 6 | Actual |
| 13035 | 20.00 | 2023-10-22 | 82 | 5 | 6 | Budget |
| 2096 | 75.32 | 2022-12-22 | 82 | 1 | 8 | Actual |
| 5380 | 39.00 | 2023-03-24 | 82 | 6 | 7 | Actual |
| 16271 | 11.40 | 2024-01-22 | 82 | 3 | 11 | Actual |
| 9573 | 40.00 | 2023-07-22 | 82 | 3 | 6 | Budget |
| 25819 | 77.00 | 2024-11-20 | 82 | 1 | 4 | Actual |
| 2935 | 17.00 | 2023-01-22 | 82 | 5 | 6 | Actual |
| 5182 | 18.00 | 2023-03-24 | 82 | 5 | 6 | Actual |
| 17276 | 8.21 | 2024-02-21 | 82 | 2 | 11 | Actual |
| 24230 | 49.57 | 2024-09-20 | 82 | 2 | 8 | Actual |
| 14641 | 60.00 | 2023-12-22 | 82 | 1 | 4 | Actual |
| 36032 | 20.00 | 2025-08-22 | 82 | 7 | 3 | Actual |
| 33852 | 72.00 | 2025-06-23 | 82 | 1 | 5 | Actual |
| 10051 | 20.00 | 2023-07-22 | 82 | 6 | 8 | Budget |
| 19956 | 32.00 | 2024-05-23 | 82 | 3 | 6 | Actual |
| 7237 | 40.00 | 2023-05-24 | 82 | 1 | 6 | Budget |
| 35150 | 38.00 | 2025-07-22 | 82 | 3 | 6 | Actual |
| 20041 | 22.00 | 2024-05-23 | 82 | 6 | 6 | Actual |
| 3651 | 45.00 | 2023-02-21 | 82 | 6 | 4 | Actual |
Generated 2025-12-21 22:24:35.125 UTC