[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 17 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1162 | 41.00 | 2022-12-23 | 82 | 1 | 3 | Actual |
| 35851 | 48.62 | 2025-07-23 | 82 | 2 | 13 | Actual |
| 2017 | 40.00 | 2022-12-23 | 82 | 6 | 7 | Budget |
| 10922 | 50.00 | 2023-08-23 | 82 | 1 | 7 | Budget |
| 38124 | 32.83 | 2025-09-22 | 82 | 1 | 13 | Actual |
| 29471 | 11.00 | 2025-02-21 | 82 | 2 | 6 | Actual |
| 18332 | 11.40 | 2024-03-24 | 82 | 3 | 11 | Actual |
| 10783 | 20.00 | 2023-08-23 | 82 | 5 | 6 | Actual |
| 21447 | 3.95 | 2024-06-24 | 82 | 5 | 11 | Actual |
| 893 | 40.00 | 2022-11-22 | 82 | 6 | 7 | Budget |
| 10052 | 48.05 | 2023-07-23 | 82 | 6 | 8 | Actual |
| 36764 | 12.46 | 2025-08-23 | 82 | 5 | 11 | Actual |
| 30860 | 170.78 | 2025-03-24 | 82 | 1 | 8 | Actual |
| 1770 | 28.00 | 2022-12-23 | 82 | 4 | 6 | Actual |
| 16687 | 35.00 | 2024-02-22 | 82 | 6 | 4 | Actual |
| 9398 | 50.00 | 2023-07-23 | 82 | 6 | 5 | Budget |
| 3651 | 45.00 | 2023-02-22 | 82 | 6 | 4 | Actual |
| 38955 | 46.50 | 2025-10-23 | 82 | 1 | 11 | Actual |
| 35150 | 38.00 | 2025-07-23 | 82 | 3 | 6 | Actual |
| 23856 | 47.00 | 2024-09-21 | 82 | 6 | 5 | Actual |
| 15023 | 84.00 | 2023-12-23 | 82 | 1 | 7 | Actual |
| 10190 | 20.00 | 2023-08-23 | 82 | 6 | 3 | Budget |
| 10736 | 30.00 | 2023-08-23 | 82 | 4 | 6 | Budget |
| 35037 | 56.00 | 2025-07-23 | 82 | 6 | 5 | Actual |
| 6212 | 40.00 | 2023-04-24 | 82 | 3 | 6 | Budget |
| 8688 | 60.00 | 2023-06-25 | 82 | 1 | 7 | Budget |
| 16038 | 66.00 | 2024-01-23 | 82 | 6 | 7 | Actual |
| 31893 | 106.00 | 2025-04-23 | 82 | 1 | 7 | Actual |
| 4771 | 51.00 | 2023-03-25 | 82 | 6 | 4 | Actual |
| 7018 | 50.00 | 2023-05-25 | 82 | 6 | 4 | Budget |
| 37032 | 45.11 | 2025-08-23 | 82 | 6 | 13 | Actual |
| 9476 | 40.00 | 2023-07-23 | 82 | 1 | 6 | Budget |
| 11765 | 20.00 | 2023-09-22 | 82 | 2 | 6 | Actual |
| 28105 | 141.00 | 2025-01-22 | 82 | 1 | 4 | Actual |
| 25233 | 105.63 | 2024-10-22 | 82 | 1 | 8 | Actual |
| 7487 | 25.00 | 2023-05-25 | 82 | 6 | 6 | Actual |
| 20569 | 5.01 | 2024-05-24 | 82 | 6 | 12 | Actual |
| 11434 | 70.00 | 2023-09-22 | 82 | 1 | 4 | Budget |
| 17896 | 9.00 | 2024-03-24 | 82 | 2 | 6 | Actual |
| 25914 | 67.00 | 2024-11-21 | 82 | 1 | 5 | Actual |
| 30802 | 79.00 | 2025-03-24 | 82 | 6 | 7 | Actual |
| 27777 | 8.21 | 2024-12-22 | 82 | 2 | 12 | Actual |
| 27138 | 29.00 | 2024-12-22 | 82 | 1 | 6 | Actual |
| 10737 | 33.00 | 2023-08-23 | 82 | 4 | 6 | Actual |
| 15443 | 5.01 | 2023-12-23 | 82 | 6 | 12 | Actual |
| 17035 | 68.00 | 2024-02-22 | 82 | 1 | 7 | Actual |
| 6444 | 60.00 | 2023-04-24 | 82 | 1 | 7 | Budget |
| 20839 | 50.00 | 2024-06-24 | 82 | 1 | 5 | Actual |
| 22759 | 34.00 | 2024-08-22 | 82 | 6 | 4 | Actual |
| 30922 | 90.48 | 2025-03-24 | 82 | 6 | 8 | Actual |
| 8936 | 29.87 | 2023-06-25 | 82 | 6 | 8 | Actual |
| 18386 | 3.95 | 2024-03-24 | 82 | 5 | 11 | Actual |
| 36535 | 158.66 | 2025-08-23 | 82 | 1 | 8 | Actual |
| 21218 | 113.20 | 2024-06-24 | 82 | 1 | 8 | Actual |
| 6772 | 45.00 | 2023-05-25 | 82 | 1 | 3 | Actual |
| 647 | 30.00 | 2022-11-22 | 82 | 4 | 6 | Budget |
| 25949 | 58.00 | 2024-11-21 | 82 | 6 | 5 | Actual |
| 14052 | 68.00 | 2023-11-22 | 82 | 6 | 7 | Actual |
| 3730 | 50.00 | 2023-02-22 | 82 | 1 | 5 | Budget |
| 11248 | 40.00 | 2023-09-22 | 82 | 1 | 3 | Budget |
Generated 2025-12-22 05:27:36.799 UTC