[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 79 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28197 | 76.00 | 2025-01-19 | 82 | 1 | 5 | Actual |
| 19190 | 55.63 | 2024-04-20 | 82 | 2 | 8 | Actual |
| 2284 | 40.00 | 2023-01-20 | 82 | 1 | 3 | Actual |
| 2842 | 40.00 | 2023-01-20 | 82 | 3 | 6 | Budget |
| 1674 | 14.00 | 2022-12-20 | 82 | 2 | 6 | Actual |
| 16945 | 13.00 | 2024-02-19 | 82 | 5 | 6 | Actual |
| 30299 | 69.00 | 2025-03-21 | 82 | 6 | 3 | Actual |
| 30651 | 20.00 | 2025-03-21 | 82 | 4 | 6 | Actual |
| 34881 | 27.00 | 2025-07-20 | 82 | 7 | 3 | Actual |
| 16919 | 20.00 | 2024-02-19 | 82 | 4 | 6 | Actual |
| 39010 | 20.97 | 2025-10-20 | 82 | 3 | 11 | Actual |
| 28755 | 26.29 | 2025-01-19 | 82 | 3 | 11 | Actual |
| 19901 | 27.00 | 2024-05-21 | 82 | 1 | 6 | Actual |
| 38239 | 107.00 | 2025-10-20 | 82 | 1 | 3 | Actual |
| 7952 | 30.00 | 2023-06-22 | 82 | 6 | 3 | Budget |
| 8829 | 66.23 | 2023-06-22 | 82 | 1 | 8 | Actual |
| 4011 | 30.00 | 2023-02-19 | 82 | 4 | 6 | Budget |
| 29551 | 16.00 | 2025-02-18 | 82 | 5 | 6 | Actual |
| 32339 | 48.63 | 2025-04-20 | 82 | 6 | 12 | Actual |
| 35533 | 24.16 | 2025-07-20 | 82 | 2 | 11 | Actual |
| 2144 | 43.51 | 2022-12-20 | 82 | 2 | 8 | Actual |
| 9014 | 40.00 | 2023-07-20 | 82 | 1 | 3 | Budget |
| 30207 | 45.11 | 2025-02-18 | 82 | 6 | 13 | Actual |
| 31803 | 17.00 | 2025-04-20 | 82 | 5 | 6 | Actual |
| 26989 | 68.00 | 2024-12-19 | 82 | 6 | 4 | Actual |
| 38274 | 60.00 | 2025-10-20 | 82 | 6 | 3 | Actual |
| 35884 | 46.87 | 2025-07-20 | 82 | 6 | 13 | Actual |
| 14316 | 11.40 | 2023-11-19 | 82 | 4 | 11 | Actual |
| 15887 | 18.00 | 2024-01-20 | 82 | 4 | 6 | Actual |
| 172 | 9.00 | 2022-11-19 | 82 | 7 | 3 | Actual |
| 1723 | 43.00 | 2022-12-20 | 82 | 3 | 6 | Actual |
| 6444 | 60.00 | 2023-04-21 | 82 | 1 | 7 | Budget |
| 11861 | 30.00 | 2023-09-19 | 82 | 4 | 6 | Budget |
| 19224 | 45.02 | 2024-04-20 | 82 | 6 | 8 | Actual |
| 38742 | 114.00 | 2025-10-20 | 82 | 1 | 7 | Actual |
| 39276 | 36.34 | 2025-10-20 | 82 | 1 | 13 | Actual |
| 28608 | 64.72 | 2025-01-19 | 82 | 2 | 8 | Actual |
| 11434 | 70.00 | 2023-09-19 | 82 | 1 | 4 | Budget |
| 11308 | 20.00 | 2023-09-19 | 82 | 6 | 3 | Budget |
| 37859 | 33.74 | 2025-09-19 | 82 | 3 | 11 | Actual |
| 647 | 30.00 | 2022-11-19 | 82 | 4 | 6 | Budget |
| 32305 | 35.87 | 2025-04-20 | 82 | 1 | 12 | Actual |
| 9152 | 7.00 | 2023-07-20 | 82 | 7 | 3 | Actual |
| 7626 | 54.00 | 2023-05-22 | 82 | 6 | 7 | Actual |
| 30625 | 35.00 | 2025-03-21 | 82 | 3 | 6 | Actual |
| 28371 | 25.00 | 2025-01-19 | 82 | 4 | 6 | Actual |
| 23016 | 19.00 | 2024-08-19 | 82 | 5 | 6 | Actual |
| 3136 | 39.00 | 2023-01-20 | 82 | 6 | 7 | Actual |
| 16038 | 66.00 | 2024-01-20 | 82 | 6 | 7 | Actual |
| 25914 | 67.00 | 2024-11-18 | 82 | 1 | 5 | Actual |
| 2145 | 20.00 | 2022-12-20 | 82 | 2 | 8 | Budget |
| 20839 | 50.00 | 2024-06-21 | 82 | 1 | 5 | Actual |
| 9803 | 60.00 | 2023-07-20 | 82 | 1 | 7 | Budget |
| 3135 | 40.00 | 2023-01-20 | 82 | 6 | 7 | Budget |
| 18511 | 5.01 | 2024-03-21 | 82 | 6 | 12 | Actual |
| 1022 | 38.96 | 2022-11-19 | 82 | 2 | 8 | Actual |
| 37746 | 84.42 | 2025-09-19 | 82 | 6 | 8 | Actual |
| 10981 | 50.00 | 2023-08-20 | 82 | 6 | 7 | Budget |
| 37450 | 34.00 | 2025-09-19 | 82 | 3 | 6 | Actual |
| 31333 | 45.11 | 2025-03-21 | 82 | 6 | 13 | Actual |
| 38685 | 34.00 | 2025-10-20 | 82 | 6 | 6 | Actual |
| 22990 | 17.00 | 2024-08-19 | 82 | 4 | 6 | Actual |
| 16096 | 98.05 | 2024-01-20 | 82 | 1 | 8 | Actual |
| 19509 | 1.82 | 2024-04-20 | 82 | 2 | 12 | Actual |
Generated 2025-12-19 13:11:14.773 UTC