[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 26 < SKIP 1000 > < TAKE 1000
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38863 | 52.60 | 2025-03-12 | 82 | 2 | 8 | Actual |
| 17391 | 23.10 | 2023-07-12 | 82 | 6 | 11 | Actual |
| 22164 | 64.00 | 2023-12-10 | 82 | 6 | 7 | Actual |
| 18900 | 11.00 | 2023-09-11 | 82 | 2 | 6 | Actual |
| 9525 | 14.00 | 2022-12-10 | 82 | 2 | 6 | Actual |
| 4911 | 50.00 | 2022-08-12 | 82 | 6 | 5 | Budget |
| 34732 | 39.85 | 2024-11-11 | 82 | 6 | 13 | Actual |
| 5786 | 12.00 | 2022-09-11 | 82 | 7 | 3 | Actual |
| 12107 | 50.00 | 2023-02-09 | 82 | 6 | 7 | Budget |
| 7428 | 11.00 | 2022-10-12 | 82 | 5 | 6 | Actual |
| 15806 | 29.00 | 2023-06-12 | 82 | 1 | 6 | Actual |
| 30477 | 76.00 | 2024-08-11 | 82 | 1 | 5 | Actual |
| 17303 | 11.40 | 2023-07-12 | 82 | 3 | 11 | Actual |
| 5646 | 32.00 | 2022-09-11 | 82 | 1 | 3 | Actual |
| 16624 | 28.00 | 2023-07-12 | 82 | 7 | 3 | Actual |
| 9667 | 10.00 | 2022-12-10 | 82 | 5 | 6 | Budget |
| 35176 | 22.00 | 2024-12-10 | 82 | 4 | 6 | Actual |
| 38652 | 21.00 | 2025-03-12 | 82 | 5 | 6 | Actual |
| 35505 | 43.31 | 2024-12-10 | 82 | 1 | 11 | Actual |
| 32927 | 14.00 | 2024-10-11 | 82 | 5 | 6 | Actual |
| 15352 | 23.10 | 2023-05-12 | 82 | 6 | 11 | Actual |
| 2422 | 10.00 | 2022-06-12 | 82 | 7 | 3 | Actual |
| 27370 | 76.00 | 2024-05-11 | 82 | 6 | 7 | Actual |
| 39276 | 36.34 | 2025-03-12 | 82 | 1 | 13 | Actual |
| 24758 | 63.00 | 2024-03-11 | 82 | 1 | 4 | Actual |
| 5568 | 40.48 | 2022-08-12 | 82 | 6 | 8 | Actual |
| 5087 | 34.00 | 2022-08-12 | 82 | 3 | 6 | Actual |
| 6693 | 30.00 | 2022-09-11 | 82 | 6 | 8 | Budget |
| 11813 | 39.00 | 2023-02-09 | 82 | 3 | 6 | Actual |
| 17156 | 37.45 | 2023-07-12 | 82 | 2 | 8 | Actual |
| 35733 | 16.72 | 2024-12-10 | 82 | 2 | 12 | Actual |
| 35884 | 46.87 | 2024-12-10 | 82 | 6 | 13 | Actual |
| 8828 | 50.00 | 2022-11-12 | 82 | 1 | 8 | Budget |
| 18722 | 39.00 | 2023-09-11 | 82 | 6 | 4 | Actual |
| 37422 | 11.00 | 2025-02-09 | 82 | 2 | 6 | Actual |
| 6162 | 10.00 | 2022-09-11 | 82 | 2 | 6 | Budget |
| 21420 | 15.65 | 2023-11-12 | 82 | 4 | 11 | Actual |
| 17248 | 20.97 | 2023-07-12 | 82 | 1 | 11 | Actual |
| 6036 | 47.00 | 2022-09-11 | 82 | 6 | 5 | Actual |
| 15236 | 23.10 | 2023-05-12 | 82 | 1 | 11 | Actual |
| 11637 | 50.00 | 2023-02-09 | 82 | 6 | 5 | Budget |
| 14733 | 56.00 | 2023-05-12 | 82 | 1 | 5 | Actual |
| 37626 | 87.00 | 2025-02-09 | 82 | 6 | 7 | Actual |
| 12563 | 70.00 | 2023-03-12 | 82 | 1 | 4 | Budget |
| 25495 | 19.91 | 2024-03-11 | 82 | 6 | 11 | Actual |
| 27868 | 22.30 | 2024-05-11 | 82 | 1 | 13 | Actual |
| 18305 | 5.01 | 2023-08-12 | 82 | 2 | 11 | Actual |
| 13542 | 71.00 | 2023-04-11 | 82 | 6 | 3 | Actual |
| 36973 | 46.87 | 2025-01-10 | 82 | 1 | 13 | Actual |
| 19982 | 20.00 | 2023-10-12 | 82 | 4 | 6 | Actual |
| 6305 | 14.00 | 2022-09-11 | 82 | 5 | 6 | Actual |
| 21481 | 15.65 | 2023-11-12 | 82 | 6 | 11 | Actual |
| 14140 | 38.96 | 2023-04-11 | 82 | 2 | 8 | Actual |
| 34233 | 134.42 | 2024-11-11 | 82 | 1 | 8 | Actual |
| 2935 | 17.00 | 2022-06-12 | 82 | 5 | 6 | Actual |
| 26452 | 13.53 | 2024-04-10 | 82 | 2 | 11 | Actual |
| 33582 | 67.92 | 2024-10-11 | 82 | 6 | 13 | Actual |
| 31893 | 106.00 | 2024-09-10 | 82 | 1 | 7 | Actual |
| 22283 | 46.54 | 2023-12-10 | 82 | 6 | 8 | Actual |
| 21280 | 49.57 | 2023-11-12 | 82 | 6 | 8 | Actual |
| 3322 | 45.02 | 2022-06-12 | 82 | 6 | 8 | Actual |
| 11967 | 30.00 | 2023-02-09 | 82 | 6 | 6 | Budget |
| 31777 | 22.00 | 2024-09-10 | 82 | 4 | 6 | Actual |
| 1298 | 6.00 | 2022-05-12 | 82 | 7 | 3 | Actual |
| 7566 | 60.00 | 2022-10-12 | 82 | 1 | 7 | Budget |
| 37000 | 52.13 | 2025-01-10 | 82 | 2 | 13 | Actual |
| 32105 | 49.70 | 2024-09-10 | 82 | 1 | 11 | Actual |
| 36442 | 118.00 | 2025-01-10 | 82 | 1 | 7 | Actual |
| 38685 | 34.00 | 2025-03-12 | 82 | 6 | 6 | Actual |
| 16919 | 20.00 | 2023-07-12 | 82 | 4 | 6 | Actual |
| 28728 | 14.59 | 2024-06-11 | 82 | 2 | 11 | Actual |
| 14349 | 15.65 | 2023-04-11 | 82 | 6 | 11 | Actual |
| 34944 | 83.00 | 2024-12-10 | 82 | 6 | 4 | Actual |
| 35824 | 24.06 | 2024-12-10 | 82 | 1 | 13 | Actual |
| 4443 | 30.00 | 2022-07-12 | 82 | 6 | 8 | Budget |
| 33284 | 22.04 | 2024-10-11 | 82 | 3 | 11 | Actual |
| 21959 | 8.00 | 2023-12-10 | 82 | 2 | 6 | Actual |
Generated 2025-05-11 16:02:49.128 UTC