[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 34 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23347 | 12.46 | 2024-09-04 | 82 | 2 | 11 | Actual |
| 24970 | 6.00 | 2024-11-04 | 82 | 2 | 6 | Actual |
| 12296 | 30.00 | 2023-10-05 | 82 | 6 | 8 | Budget |
| 26331 | 66.23 | 2024-12-04 | 82 | 2 | 8 | Actual |
| 33137 | 60.17 | 2025-06-06 | 82 | 2 | 8 | Actual |
| 26116 | 13.00 | 2024-12-04 | 82 | 5 | 6 | Actual |
| 36737 | 24.16 | 2025-09-05 | 82 | 4 | 11 | Actual |
| 21572 | 5.01 | 2024-07-07 | 82 | 6 | 12 | Actual |
| 37626 | 87.00 | 2025-10-05 | 82 | 6 | 7 | Actual |
| 15748 | 47.00 | 2024-02-05 | 82 | 6 | 5 | Actual |
| 14407 | 2.89 | 2023-12-05 | 82 | 1 | 12 | Actual |
| 5319 | 48.00 | 2023-04-07 | 82 | 1 | 7 | Actual |
| 22604 | 100.00 | 2024-09-04 | 82 | 1 | 3 | Actual |
| 19310 | 5.01 | 2024-05-06 | 82 | 2 | 11 | Actual |
| 10456 | 51.00 | 2023-09-05 | 82 | 1 | 5 | Actual |
| 26660 | 5.01 | 2024-12-04 | 82 | 6 | 12 | Actual |
| 9397 | 53.00 | 2023-08-05 | 82 | 6 | 5 | Actual |
| 18954 | 15.00 | 2024-05-06 | 82 | 4 | 6 | Actual |
| 16919 | 20.00 | 2024-03-06 | 82 | 4 | 6 | Actual |
| 18688 | 63.00 | 2024-05-06 | 82 | 1 | 4 | Actual |
| 34261 | 81.39 | 2025-07-07 | 82 | 2 | 8 | Actual |
| 30710 | 25.00 | 2025-04-06 | 82 | 6 | 6 | Actual |
| 19069 | 76.00 | 2024-05-06 | 82 | 1 | 7 | Actual |
| 4119 | 39.00 | 2023-03-07 | 82 | 6 | 6 | Actual |
| 37946 | 34.80 | 2025-10-05 | 82 | 6 | 11 | Actual |
| 5647 | 40.00 | 2023-05-07 | 82 | 1 | 3 | Budget |
| 9725 | 30.00 | 2023-08-05 | 82 | 6 | 6 | Budget |
| 28728 | 14.59 | 2025-02-04 | 82 | 2 | 11 | Actual |
| 39303 | 66.17 | 2025-11-05 | 82 | 2 | 13 | Actual |
| 35176 | 22.00 | 2025-08-05 | 82 | 4 | 6 | Actual |
| 34700 | 48.62 | 2025-07-07 | 82 | 2 | 13 | Actual |
| 38652 | 21.00 | 2025-11-05 | 82 | 5 | 6 | Actual |
| 1486 | 60.00 | 2023-01-05 | 82 | 1 | 5 | Budget |
| 4708 | 68.00 | 2023-04-07 | 82 | 1 | 4 | Actual |
| 29386 | 66.00 | 2025-03-06 | 82 | 6 | 5 | Actual |
| 23763 | 47.00 | 2024-10-04 | 82 | 6 | 4 | Actual |
| 9864 | 40.00 | 2023-08-05 | 82 | 6 | 7 | Actual |
| 8749 | 48.00 | 2023-07-08 | 82 | 6 | 7 | Actual |
| 19509 | 1.82 | 2024-05-06 | 82 | 2 | 12 | Actual |
| 16532 | 102.00 | 2024-03-06 | 82 | 1 | 3 | Actual |
| 39064 | 5.01 | 2025-11-05 | 82 | 5 | 11 | Actual |
| 3963 | 39.00 | 2023-03-07 | 82 | 3 | 6 | Actual |
| 29584 | 29.00 | 2025-03-06 | 82 | 6 | 6 | Actual |
| 1023 | 20.00 | 2022-12-05 | 82 | 2 | 8 | Budget |
| 36094 | 81.00 | 2025-09-05 | 82 | 6 | 4 | Actual |
| 18386 | 3.95 | 2024-04-06 | 82 | 5 | 11 | Actual |
| 13425 | 55.63 | 2023-11-05 | 82 | 6 | 8 | Actual |
| 9014 | 40.00 | 2023-08-05 | 82 | 1 | 3 | Budget |
| 20098 | 74.00 | 2024-06-06 | 82 | 1 | 7 | Actual |
| 21447 | 3.95 | 2024-07-07 | 82 | 5 | 11 | Actual |
| 10513 | 50.00 | 2023-09-05 | 82 | 6 | 5 | Budget |
| 31035 | 33.74 | 2025-04-06 | 82 | 3 | 11 | Actual |
| 22072 | 25.00 | 2024-08-04 | 82 | 6 | 6 | Actual |
| 27370 | 76.00 | 2025-01-04 | 82 | 6 | 7 | Actual |
| 35766 | 64.59 | 2025-08-05 | 82 | 6 | 12 | Actual |
| 17035 | 68.00 | 2024-03-06 | 82 | 1 | 7 | Actual |
| 10376 | 38.00 | 2023-09-05 | 82 | 6 | 4 | Actual |
| 10317 | 62.00 | 2023-09-05 | 82 | 1 | 4 | Actual |
| 21038 | 16.00 | 2024-07-07 | 82 | 5 | 6 | Actual |
| 30477 | 76.00 | 2025-04-06 | 82 | 1 | 5 | Actual |
Generated 2026-01-04 05:29:24.169 UTC