[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 14 < SKIP 309 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31777 | 22.00 | 2025-05-05 | 82 | 4 | 6 | Actual |
| 35587 | 25.23 | 2025-08-04 | 82 | 4 | 11 | Actual |
| 12295 | 37.45 | 2023-10-04 | 82 | 6 | 8 | Actual |
| 26243 | 71.00 | 2024-12-03 | 82 | 6 | 7 | Actual |
| 23969 | 33.00 | 2024-10-03 | 82 | 3 | 6 | Actual |
| 23261 | 45.02 | 2024-09-03 | 82 | 6 | 8 | Actual |
| 3650 | 50.00 | 2023-03-06 | 82 | 6 | 4 | Budget |
| 25175 | 63.00 | 2024-11-03 | 82 | 6 | 7 | Actual |
| 26331 | 66.23 | 2024-12-03 | 82 | 2 | 8 | Actual |
| 34461 | 9.27 | 2025-07-06 | 82 | 5 | 11 | Actual |
| 21125 | 56.00 | 2024-07-06 | 82 | 1 | 7 | Actual |
| 4057 | 16.00 | 2023-03-06 | 82 | 5 | 6 | Actual |
| 19364 | 11.40 | 2024-05-05 | 82 | 4 | 11 | Actual |
| 15887 | 18.00 | 2024-02-04 | 82 | 4 | 6 | Actual |
| 7625 | 50.00 | 2023-06-06 | 82 | 6 | 7 | Budget |
| 36915 | 43.31 | 2025-09-04 | 82 | 6 | 12 | Actual |
| 26009 | 18.00 | 2024-12-03 | 82 | 1 | 6 | Actual |
| 37450 | 34.00 | 2025-10-04 | 82 | 3 | 6 | Actual |
| 26533 | 2.89 | 2024-12-03 | 82 | 5 | 11 | Actual |
| 14465 | 5.01 | 2023-12-04 | 82 | 6 | 12 | Actual |
| 12989 | 32.00 | 2023-11-04 | 82 | 4 | 6 | Actual |
| 19162 | 125.33 | 2024-05-05 | 82 | 1 | 8 | Actual |
| 24403 | 15.65 | 2024-10-03 | 82 | 4 | 11 | Actual |
| 36152 | 89.00 | 2025-09-04 | 82 | 1 | 5 | Actual |
| 18722 | 39.00 | 2024-05-05 | 82 | 6 | 4 | Actual |
| 16624 | 28.00 | 2024-03-05 | 82 | 7 | 3 | Actual |
| 33582 | 67.92 | 2025-06-05 | 82 | 6 | 13 | Actual |
| 4850 | 50.00 | 2023-04-06 | 82 | 1 | 5 | Budget |
| 21280 | 49.57 | 2024-07-06 | 82 | 6 | 8 | Actual |
| 1547 | 40.00 | 2023-01-04 | 82 | 6 | 5 | Budget |
| 39218 | 61.40 | 2025-11-04 | 82 | 6 | 12 | Actual |
| 38742 | 114.00 | 2025-11-04 | 82 | 1 | 7 | Actual |
| 33639 | 98.00 | 2025-07-06 | 82 | 1 | 3 | Actual |
| 21987 | 35.00 | 2024-08-03 | 82 | 3 | 6 | Actual |
| 22990 | 17.00 | 2024-09-03 | 82 | 4 | 6 | Actual |
| 27576 | 17.78 | 2025-01-03 | 82 | 2 | 11 | Actual |
| 1817 | 12.00 | 2023-01-04 | 82 | 5 | 6 | Actual |
| 23914 | 32.00 | 2024-10-03 | 82 | 1 | 6 | Actual |
| 38331 | 18.00 | 2025-11-04 | 82 | 7 | 3 | Actual |
| 31154 | 36.93 | 2025-04-05 | 82 | 1 | 12 | Actual |
| 3135 | 40.00 | 2023-02-04 | 82 | 6 | 7 | Budget |
| 12514 | 14.00 | 2023-11-04 | 82 | 7 | 3 | Actual |
| 36882 | 7.14 | 2025-09-04 | 82 | 2 | 12 | Actual |
| 17070 | 48.00 | 2024-03-05 | 82 | 6 | 7 | Actual |
| 15058 | 65.00 | 2024-01-04 | 82 | 6 | 7 | Actual |
| 7892 | 40.00 | 2023-07-07 | 82 | 1 | 3 | Budget |
| 1957 | 54.00 | 2023-01-04 | 82 | 1 | 7 | Actual |
| 39303 | 66.17 | 2025-11-04 | 82 | 2 | 13 | Actual |
| 9725 | 30.00 | 2023-08-04 | 82 | 6 | 6 | Budget |
| 1081 | 30.00 | 2022-12-04 | 82 | 6 | 8 | Budget |
| 1674 | 14.00 | 2023-01-04 | 82 | 2 | 6 | Actual |
| 25854 | 53.00 | 2024-12-03 | 82 | 6 | 4 | Actual |
| 27777 | 8.21 | 2025-01-03 | 82 | 2 | 12 | Actual |
| 33550 | 43.36 | 2025-06-05 | 82 | 2 | 13 | Actual |
| 12515 | 10.00 | 2023-11-04 | 82 | 7 | 3 | Budget |
| 14556 | 68.00 | 2024-01-04 | 82 | 6 | 3 | Actual |
| 7334 | 40.00 | 2023-06-06 | 82 | 3 | 6 | Budget |
| 4337 | 50.00 | 2023-03-06 | 82 | 1 | 8 | Budget |
| 24549 | 1.82 | 2024-10-03 | 82 | 2 | 12 | Actual |
| 18386 | 3.95 | 2024-04-05 | 82 | 5 | 11 | Actual |
Generated 2026-01-04 03:17:08.510 UTC