[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 79 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27490 | 61.69 | 2025-01-04 | 82 | 6 | 8 | Actual |
| 13426 | 30.00 | 2023-11-05 | 82 | 6 | 8 | Budget |
| 17070 | 48.00 | 2024-03-06 | 82 | 6 | 7 | Actual |
| 9075 | 30.00 | 2023-08-05 | 82 | 6 | 3 | Budget |
| 25732 | 61.00 | 2024-12-04 | 82 | 6 | 3 | Actual |
| 23016 | 19.00 | 2024-09-04 | 82 | 5 | 6 | Actual |
| 22164 | 64.00 | 2024-08-04 | 82 | 6 | 7 | Actual |
| 24758 | 63.00 | 2024-11-04 | 82 | 1 | 4 | Actual |
| 18815 | 53.00 | 2024-05-06 | 82 | 6 | 5 | Actual |
| 18478 | 3.95 | 2024-04-06 | 82 | 1 | 12 | Actual |
| 25553 | 2.89 | 2024-11-04 | 82 | 1 | 12 | Actual |
| 14112 | 98.05 | 2023-12-05 | 82 | 1 | 8 | Actual |
| 21012 | 22.00 | 2024-07-07 | 82 | 4 | 6 | Actual |
| 16745 | 53.00 | 2024-03-06 | 82 | 1 | 5 | Actual |
| 13958 | 25.00 | 2023-12-05 | 82 | 6 | 6 | Actual |
| 18954 | 15.00 | 2024-05-06 | 82 | 4 | 6 | Actual |
| 5379 | 40.00 | 2023-04-07 | 82 | 6 | 7 | Budget |
| 502 | 38.00 | 2022-12-05 | 82 | 1 | 6 | Actual |
| 35851 | 48.62 | 2025-08-05 | 82 | 2 | 13 | Actual |
| 12045 | 50.00 | 2023-10-05 | 82 | 1 | 7 | Budget |
| 38685 | 34.00 | 2025-11-05 | 82 | 6 | 6 | Actual |
| 15535 | 56.00 | 2024-02-05 | 82 | 6 | 3 | Actual |
| 22222 | 84.42 | 2024-08-04 | 82 | 1 | 8 | Actual |
| 12107 | 50.00 | 2023-10-05 | 82 | 6 | 7 | Budget |
| 22283 | 46.54 | 2024-08-04 | 82 | 6 | 8 | Actual |
| 3588 | 70.00 | 2023-03-07 | 82 | 1 | 4 | Actual |
| 11387 | 6.00 | 2023-10-05 | 82 | 7 | 3 | Actual |
| 2423 | 10.00 | 2023-02-05 | 82 | 7 | 3 | Budget |
| 35614 | 6.08 | 2025-08-05 | 82 | 5 | 11 | Actual |
| 25261 | 51.08 | 2024-11-04 | 82 | 2 | 8 | Actual |
| 8749 | 48.00 | 2023-07-08 | 82 | 6 | 7 | Actual |
| 15913 | 16.00 | 2024-02-05 | 82 | 5 | 6 | Actual |
| 16216 | 24.16 | 2024-02-05 | 82 | 1 | 11 | Actual |
| 5134 | 18.00 | 2023-04-07 | 82 | 4 | 6 | Actual |
| 6506 | 51.00 | 2023-05-07 | 82 | 6 | 7 | Actual |
| 17776 | 38.00 | 2024-04-06 | 82 | 1 | 5 | Actual |
| 9398 | 50.00 | 2023-08-05 | 82 | 6 | 5 | Budget |
| 4384 | 51.08 | 2023-03-07 | 82 | 2 | 8 | Actual |
| 15236 | 23.10 | 2024-01-05 | 82 | 1 | 11 | Actual |
| 2345 | 21.00 | 2023-02-05 | 82 | 6 | 3 | Actual |
| 15291 | 10.33 | 2024-01-05 | 82 | 3 | 11 | Actual |
| 7626 | 54.00 | 2023-06-07 | 82 | 6 | 7 | Actual |
| 35413 | 63.20 | 2025-08-05 | 82 | 2 | 8 | Actual |
| 27080 | 56.00 | 2025-01-04 | 82 | 6 | 5 | Actual |
| 28105 | 141.00 | 2025-02-04 | 82 | 1 | 4 | Actual |
| 15023 | 84.00 | 2024-01-05 | 82 | 1 | 7 | Actual |
| 4911 | 50.00 | 2023-04-07 | 82 | 6 | 5 | Budget |
| 14907 | 18.00 | 2024-01-05 | 82 | 4 | 6 | Actual |
| 12235 | 30.00 | 2023-10-05 | 82 | 2 | 8 | Budget |
| 33582 | 67.92 | 2025-06-06 | 82 | 6 | 13 | Actual |
| 35884 | 46.87 | 2025-08-05 | 82 | 6 | 13 | Actual |
| 6035 | 50.00 | 2023-05-07 | 82 | 6 | 5 | Budget |
| 36764 | 12.46 | 2025-09-05 | 82 | 5 | 11 | Actual |
| 6772 | 45.00 | 2023-06-07 | 82 | 1 | 3 | Actual |
| 6633 | 38.96 | 2023-05-07 | 82 | 2 | 8 | Actual |
| 20511 | 2.89 | 2024-06-06 | 82 | 1 | 12 | Actual |
| 34673 | 45.11 | 2025-07-07 | 82 | 1 | 13 | Actual |
| 21481 | 15.65 | 2024-07-07 | 82 | 6 | 11 | Actual |
| 35447 | 73.81 | 2025-08-05 | 82 | 6 | 8 | Actual |
| 6306 | 10.00 | 2023-05-07 | 82 | 5 | 6 | Budget |
Generated 2026-01-04 13:45:33.154 UTC