[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 85 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18511 | 5.01 | 2024-03-24 | 82 | 6 | 12 | Actual |
| 7565 | 75.00 | 2023-05-25 | 82 | 1 | 7 | Actual |
| 16038 | 66.00 | 2024-01-23 | 82 | 6 | 7 | Actual |
| 12296 | 30.00 | 2023-09-22 | 82 | 6 | 8 | Budget |
| 37859 | 33.74 | 2025-09-22 | 82 | 3 | 11 | Actual |
| 21280 | 49.57 | 2024-06-24 | 82 | 6 | 8 | Actual |
| 32133 | 24.16 | 2025-04-23 | 82 | 2 | 11 | Actual |
| 28642 | 61.69 | 2025-01-22 | 82 | 6 | 8 | Actual |
| 25381 | 3.95 | 2024-10-22 | 82 | 2 | 11 | Actual |
| 26479 | 14.59 | 2024-11-21 | 82 | 3 | 11 | Actual |
| 16865 | 8.00 | 2024-02-22 | 82 | 2 | 6 | Actual |
| 11170 | 43.51 | 2023-08-23 | 82 | 6 | 8 | Actual |
| 15178 | 48.05 | 2023-12-23 | 82 | 6 | 8 | Actual |
| 12186 | 70.78 | 2023-09-22 | 82 | 1 | 8 | Actual |
| 19956 | 32.00 | 2024-05-24 | 82 | 3 | 6 | Actual |
| 7018 | 50.00 | 2023-05-25 | 82 | 6 | 4 | Budget |
| 36710 | 26.29 | 2025-08-23 | 82 | 3 | 11 | Actual |
| 27749 | 39.06 | 2024-12-22 | 82 | 1 | 12 | Actual |
| 7097 | 50.00 | 2023-05-25 | 82 | 1 | 5 | Budget |
| 22759 | 34.00 | 2024-08-22 | 82 | 6 | 4 | Actual |
| 11497 | 50.00 | 2023-09-22 | 82 | 6 | 4 | Budget |
| 32820 | 41.00 | 2025-05-24 | 82 | 1 | 6 | Actual |
| 5379 | 40.00 | 2023-03-25 | 82 | 6 | 7 | Budget |
| 12844 | 31.00 | 2023-10-23 | 82 | 1 | 6 | Actual |
| 2745 | 30.00 | 2023-01-23 | 82 | 1 | 6 | Budget |
| 30710 | 25.00 | 2025-03-24 | 82 | 6 | 6 | Actual |
| 38487 | 84.00 | 2025-10-23 | 82 | 6 | 5 | Actual |
| 36272 | 11.00 | 2025-08-23 | 82 | 2 | 6 | Actual |
| 32013 | 73.81 | 2025-04-23 | 82 | 2 | 8 | Actual |
| 30056 | 7.14 | 2025-02-21 | 82 | 2 | 12 | Actual |
| 18780 | 38.00 | 2024-04-23 | 82 | 1 | 5 | Actual |
| 21012 | 22.00 | 2024-06-24 | 82 | 4 | 6 | Actual |
| 23049 | 27.00 | 2024-08-22 | 82 | 6 | 6 | Actual |
| 38151 | 41.60 | 2025-09-22 | 82 | 2 | 13 | Actual |
| 1347 | 70.00 | 2022-12-23 | 82 | 1 | 4 | Budget |
| 25854 | 53.00 | 2024-11-21 | 82 | 6 | 4 | Actual |
| 16244 | 3.95 | 2024-01-23 | 82 | 2 | 11 | Actual |
| 6162 | 10.00 | 2023-04-24 | 82 | 2 | 6 | Budget |
| 9340 | 46.00 | 2023-07-23 | 82 | 1 | 5 | Actual |
| 19310 | 5.01 | 2024-04-23 | 82 | 2 | 11 | Actual |
| 15443 | 5.01 | 2023-12-23 | 82 | 6 | 12 | Actual |
| 34380 | 12.46 | 2025-06-24 | 82 | 2 | 11 | Actual |
| 173 | 10.00 | 2022-11-22 | 82 | 7 | 3 | Budget |
| 36385 | 29.00 | 2025-08-23 | 82 | 6 | 6 | Actual |
| 10268 | 10.00 | 2023-08-23 | 82 | 7 | 3 | Budget |
| 19391 | 9.27 | 2024-04-23 | 82 | 5 | 11 | Actual |
| 34175 | 63.00 | 2025-06-24 | 82 | 6 | 7 | Actual |
| 33229 | 53.95 | 2025-05-24 | 82 | 1 | 11 | Actual |
| 28728 | 14.59 | 2025-01-22 | 82 | 2 | 11 | Actual |
| 24522 | 2.89 | 2024-09-21 | 82 | 1 | 12 | Actual |
| 34051 | 18.00 | 2025-06-24 | 82 | 5 | 6 | Actual |
| 8503 | 22.00 | 2023-06-25 | 82 | 4 | 6 | Actual |
| 833 | 51.00 | 2022-11-22 | 82 | 1 | 7 | Actual |
| 27165 | 13.00 | 2024-12-22 | 82 | 2 | 6 | Actual |
| 38626 | 22.00 | 2025-10-23 | 82 | 4 | 6 | Actual |
| 20873 | 52.00 | 2024-06-24 | 82 | 6 | 5 | Actual |
| 21572 | 5.01 | 2024-06-24 | 82 | 6 | 12 | Actual |
| 1081 | 30.00 | 2022-11-22 | 82 | 6 | 8 | Budget |
| 26064 | 29.00 | 2024-11-21 | 82 | 3 | 6 | Actual |
| 28020 | 73.00 | 2025-01-22 | 82 | 6 | 3 | Actual |
| 31301 | 45.11 | 2025-03-24 | 82 | 2 | 13 | Actual |
| 38394 | 67.00 | 2025-10-23 | 82 | 6 | 4 | Actual |
| 15806 | 29.00 | 2024-01-23 | 82 | 1 | 6 | Actual |
| 8079 | 73.00 | 2023-06-25 | 82 | 1 | 4 | Actual |
Generated 2025-12-22 04:09:48.153 UTC