[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 14 < SKIP 249 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29048 | 67.92 | 2025-01-31 | 82 | 2 | 13 | Actual |
| 33345 | 32.67 | 2025-06-02 | 82 | 6 | 11 | Actual |
| 13845 | 8.00 | 2023-12-01 | 82 | 2 | 6 | Actual |
| 11497 | 50.00 | 2023-10-01 | 82 | 6 | 4 | Budget |
| 33731 | 22.00 | 2025-07-03 | 82 | 7 | 3 | Actual |
| 10982 | 51.00 | 2023-09-01 | 82 | 6 | 7 | Actual |
| 14907 | 18.00 | 2024-01-01 | 82 | 4 | 6 | Actual |
| 26955 | 106.00 | 2024-12-31 | 82 | 1 | 4 | Actual |
| 33137 | 60.17 | 2025-06-02 | 82 | 2 | 8 | Actual |
| 894 | 41.00 | 2022-12-01 | 82 | 6 | 7 | Actual |
| 25353 | 25.23 | 2024-10-31 | 82 | 1 | 11 | Actual |
| 36737 | 24.16 | 2025-09-01 | 82 | 4 | 11 | Actual |
| 3788 | 59.00 | 2023-03-03 | 82 | 6 | 5 | Actual |
| 20098 | 74.00 | 2024-06-02 | 82 | 1 | 7 | Actual |
| 10376 | 38.00 | 2023-09-01 | 82 | 6 | 4 | Actual |
| 16417 | 2.89 | 2024-02-01 | 82 | 1 | 12 | Actual |
| 35037 | 56.00 | 2025-08-01 | 82 | 6 | 5 | Actual |
| 9261 | 56.00 | 2023-08-01 | 82 | 6 | 4 | Actual |
| 1082 | 37.45 | 2022-12-01 | 82 | 6 | 8 | Actual |
| 19843 | 38.00 | 2024-06-02 | 82 | 6 | 5 | Actual |
| 10513 | 50.00 | 2023-09-01 | 82 | 6 | 5 | Budget |
| 14407 | 2.89 | 2023-12-01 | 82 | 1 | 12 | Actual |
| 14289 | 15.65 | 2023-12-01 | 82 | 3 | 11 | Actual |
| 18722 | 39.00 | 2024-05-02 | 82 | 6 | 4 | Actual |
| 24581 | 3.95 | 2024-09-30 | 82 | 6 | 12 | Actual |
| 17869 | 32.00 | 2024-04-02 | 82 | 1 | 6 | Actual |
| 22909 | 25.00 | 2024-08-31 | 82 | 1 | 6 | Actual |
| 21338 | 18.84 | 2024-07-03 | 82 | 1 | 11 | Actual |
| 32160 | 27.36 | 2025-05-02 | 82 | 3 | 11 | Actual |
| 19808 | 47.00 | 2024-06-02 | 82 | 1 | 5 | Actual |
| 4850 | 50.00 | 2023-04-03 | 82 | 1 | 5 | Budget |
| 8749 | 48.00 | 2023-07-04 | 82 | 6 | 7 | Actual |
| 11169 | 30.00 | 2023-09-01 | 82 | 6 | 8 | Budget |
| 503 | 30.00 | 2022-12-01 | 82 | 1 | 6 | Budget |
| 22222 | 84.42 | 2024-07-31 | 82 | 1 | 8 | Actual |
| 34083 | 26.00 | 2025-07-03 | 82 | 6 | 6 | Actual |
| 25732 | 61.00 | 2024-11-30 | 82 | 6 | 3 | Actual |
| 30570 | 36.00 | 2025-04-02 | 82 | 1 | 6 | Actual |
| 23995 | 22.00 | 2024-09-30 | 82 | 4 | 6 | Actual |
| 7285 | 20.00 | 2023-06-03 | 82 | 2 | 6 | Budget |
| 23049 | 27.00 | 2024-08-31 | 82 | 6 | 6 | Actual |
| 16945 | 13.00 | 2024-03-02 | 82 | 5 | 6 | Actual |
| 37337 | 70.00 | 2025-10-01 | 82 | 6 | 5 | Actual |
| 33051 | 79.00 | 2025-06-02 | 82 | 6 | 7 | Actual |
| 38004 | 25.23 | 2025-10-01 | 82 | 1 | 12 | Actual |
| 10456 | 51.00 | 2023-09-01 | 82 | 1 | 5 | Actual |
| 19282 | 24.16 | 2024-05-02 | 82 | 1 | 11 | Actual |
| 36854 | 27.36 | 2025-09-01 | 82 | 1 | 12 | Actual |
| 361 | 49.00 | 2022-12-01 | 82 | 1 | 5 | Actual |
| 3589 | 70.00 | 2023-03-03 | 82 | 1 | 4 | Budget |
| 17303 | 11.40 | 2024-03-02 | 82 | 3 | 11 | Actual |
| 28608 | 64.72 | 2025-01-31 | 82 | 2 | 8 | Actual |
| 23519 | 3.95 | 2024-08-31 | 82 | 1 | 12 | Actual |
| 14881 | 31.00 | 2024-01-01 | 82 | 3 | 6 | Actual |
| 30028 | 34.80 | 2025-03-02 | 82 | 1 | 12 | Actual |
| 173 | 10.00 | 2022-12-01 | 82 | 7 | 3 | Budget |
| 4337 | 50.00 | 2023-03-03 | 82 | 1 | 8 | Budget |
| 35095 | 29.00 | 2025-08-01 | 82 | 1 | 6 | Actual |
| 19716 | 55.00 | 2024-06-02 | 82 | 1 | 4 | Actual |
| 6211 | 40.00 | 2023-05-03 | 82 | 3 | 6 | Actual |
Generated 2026-01-01 00:26:04.389 UTC