[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 54 < SKIP 1000 > < TAKE 1000
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13317 | 82.90 | 2023-11-06 | 82 | 1 | 8 | Actual |
| 5379 | 40.00 | 2023-04-08 | 82 | 6 | 7 | Budget |
| 10736 | 30.00 | 2023-09-06 | 82 | 4 | 6 | Budget |
| 17896 | 9.00 | 2024-04-07 | 82 | 2 | 6 | Actual |
| 32214 | 11.40 | 2025-05-07 | 82 | 5 | 11 | Actual |
| 17190 | 52.60 | 2024-03-07 | 82 | 6 | 8 | Actual |
| 13925 | 15.00 | 2023-12-06 | 82 | 5 | 6 | Actual |
| 38742 | 114.00 | 2025-11-06 | 82 | 1 | 7 | Actual |
| 6306 | 10.00 | 2023-05-08 | 82 | 5 | 6 | Budget |
| 9152 | 7.00 | 2023-08-06 | 82 | 7 | 3 | Actual |
| 1817 | 12.00 | 2023-01-06 | 82 | 5 | 6 | Actual |
| 10131 | 35.00 | 2023-09-06 | 82 | 1 | 3 | Actual |
| 1485 | 68.00 | 2023-01-06 | 82 | 1 | 5 | Actual |
| 22369 | 10.33 | 2024-08-05 | 82 | 2 | 11 | Actual |
| 3540 | 11.00 | 2023-03-08 | 82 | 7 | 3 | Actual |
| 2096 | 75.32 | 2023-01-06 | 82 | 1 | 8 | Actual |
| 5181 | 10.00 | 2023-04-08 | 82 | 5 | 6 | Budget |
| 18186 | 38.96 | 2024-04-07 | 82 | 2 | 8 | Actual |
| 3589 | 70.00 | 2023-03-08 | 82 | 1 | 4 | Budget |
| 7626 | 54.00 | 2023-06-08 | 82 | 6 | 7 | Actual |
| 1298 | 6.00 | 2023-01-06 | 82 | 7 | 3 | Actual |
| 8031 | 10.00 | 2023-07-09 | 82 | 7 | 3 | Budget |
| 15236 | 23.10 | 2024-01-06 | 82 | 1 | 11 | Actual |
| 3914 | 18.00 | 2023-03-08 | 82 | 2 | 6 | Actual |
| 12625 | 52.00 | 2023-11-06 | 82 | 6 | 4 | Actual |
| 14017 | 56.00 | 2023-12-06 | 82 | 1 | 7 | Actual |
| 28317 | 10.00 | 2025-02-05 | 82 | 2 | 6 | Actual |
| 31510 | 121.00 | 2025-05-07 | 82 | 1 | 4 | Actual |
| 2935 | 17.00 | 2023-02-06 | 82 | 5 | 6 | Actual |
| 13175 | 50.00 | 2023-11-06 | 82 | 1 | 7 | Actual |
| 35884 | 46.87 | 2025-08-06 | 82 | 6 | 13 | Actual |
| 21959 | 8.00 | 2024-08-05 | 82 | 2 | 6 | Actual |
| 17391 | 23.10 | 2024-03-07 | 82 | 6 | 11 | Actual |
| 30677 | 17.00 | 2025-04-07 | 82 | 5 | 6 | Actual |
| 974 | 78.36 | 2022-12-06 | 82 | 1 | 8 | Actual |
| 29499 | 44.00 | 2025-03-07 | 82 | 3 | 6 | Actual |
| 5087 | 34.00 | 2023-04-08 | 82 | 3 | 6 | Actual |
| 31390 | 115.00 | 2025-05-07 | 82 | 1 | 3 | Actual |
| 10922 | 50.00 | 2023-09-06 | 82 | 1 | 7 | Budget |
| 17564 | 114.00 | 2024-04-07 | 82 | 1 | 3 | Actual |
| 22547 | 5.01 | 2024-08-05 | 82 | 6 | 12 | Actual |
| 7814 | 20.00 | 2023-06-08 | 82 | 6 | 8 | Budget |
| 31482 | 25.00 | 2025-05-07 | 82 | 7 | 3 | Actual |
| 12844 | 31.00 | 2023-11-06 | 82 | 1 | 6 | Actual |
| 5506 | 30.00 | 2023-04-08 | 82 | 2 | 8 | Budget |
| 24758 | 63.00 | 2024-11-05 | 82 | 1 | 4 | Actual |
| 16124 | 45.02 | 2024-02-06 | 82 | 2 | 8 | Actual |
| 35150 | 38.00 | 2025-08-06 | 82 | 3 | 6 | Actual |
| 20931 | 23.00 | 2024-07-08 | 82 | 1 | 6 | Actual |
Generated 2026-01-05 12:03:43.401 UTC