[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 < SKIP 1000 > < TAKE 250 >
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4582 | 20.00 | 2023-03-26 | 82 | 6 | 3 | Budget |
| 29386 | 66.00 | 2025-02-22 | 82 | 6 | 5 | Actual |
| 2888 | 29.00 | 2023-01-24 | 82 | 4 | 6 | Actual |
| 9153 | 10.00 | 2023-07-24 | 82 | 7 | 3 | Budget |
| 16444 | 1.82 | 2024-01-24 | 82 | 2 | 12 | Actual |
| 21782 | 29.00 | 2024-07-23 | 82 | 6 | 4 | Actual |
| 5708 | 24.00 | 2023-04-25 | 82 | 6 | 3 | Actual |
| 8030 | 9.00 | 2023-06-26 | 82 | 7 | 3 | Actual |
| 38359 | 129.00 | 2025-10-24 | 82 | 1 | 4 | Actual |
| 11861 | 30.00 | 2023-09-23 | 82 | 4 | 6 | Budget |
| 32105 | 49.70 | 2025-04-24 | 82 | 1 | 11 | Actual |
| 34673 | 45.11 | 2025-06-25 | 82 | 1 | 13 | Actual |
| 12941 | 40.00 | 2023-10-24 | 82 | 3 | 6 | Budget |
| 26870 | 80.00 | 2024-12-23 | 82 | 6 | 3 | Actual |
| 20191 | 95.02 | 2024-05-25 | 82 | 1 | 8 | Actual |
| 22072 | 25.00 | 2024-07-23 | 82 | 6 | 6 | Actual |
| 12436 | 22.00 | 2023-10-24 | 82 | 6 | 3 | Actual |
| 1298 | 6.00 | 2022-12-24 | 82 | 7 | 3 | Actual |
| 5135 | 30.00 | 2023-03-26 | 82 | 4 | 6 | Budget |
| 26090 | 16.00 | 2024-11-22 | 82 | 4 | 6 | Actual |
| 1771 | 30.00 | 2022-12-24 | 82 | 4 | 6 | Budget |
| 25408 | 10.33 | 2024-10-23 | 82 | 3 | 11 | Actual |
| 11860 | 25.00 | 2023-09-23 | 82 | 4 | 6 | Actual |
| 16271 | 11.40 | 2024-01-24 | 82 | 3 | 11 | Actual |
| 11387 | 6.00 | 2023-09-23 | 82 | 7 | 3 | Actual |
| 8502 | 20.00 | 2023-06-26 | 82 | 4 | 6 | Budget |
| 13238 | 50.00 | 2023-10-24 | 82 | 6 | 7 | Budget |
| 6506 | 51.00 | 2023-04-25 | 82 | 6 | 7 | Actual |
| 12108 | 39.00 | 2023-09-23 | 82 | 6 | 7 | Actual |
| 36597 | 63.20 | 2025-08-24 | 82 | 6 | 8 | Actual |
| 8455 | 40.00 | 2023-06-26 | 82 | 3 | 6 | Budget |
| 4258 | 48.00 | 2023-02-23 | 82 | 6 | 7 | Actual |
| 1023 | 20.00 | 2022-11-23 | 82 | 2 | 8 | Budget |
| 6773 | 40.00 | 2023-05-26 | 82 | 1 | 3 | Budget |
| 28397 | 20.00 | 2025-01-23 | 82 | 5 | 6 | Actual |
| 27165 | 13.00 | 2024-12-23 | 82 | 2 | 6 | Actual |
| 30888 | 60.17 | 2025-03-25 | 82 | 2 | 8 | Actual |
| 3462 | 20.00 | 2023-02-23 | 82 | 6 | 3 | Budget |
| 10513 | 50.00 | 2023-08-24 | 82 | 6 | 5 | Budget |
| 38452 | 72.00 | 2025-10-24 | 82 | 1 | 5 | Actual |
| 39098 | 43.31 | 2025-10-24 | 82 | 6 | 11 | Actual |
| 6958 | 63.00 | 2023-05-26 | 82 | 1 | 4 | Actual |
| 20931 | 23.00 | 2024-06-25 | 82 | 1 | 6 | Actual |
| 9668 | 12.00 | 2023-07-24 | 82 | 5 | 6 | Actual |
| 2097 | 50.00 | 2022-12-24 | 82 | 1 | 8 | Budget |
| 18158 | 82.90 | 2024-03-25 | 82 | 1 | 8 | Actual |
| 6693 | 30.00 | 2023-04-25 | 82 | 6 | 8 | Budget |
| 4444 | 45.02 | 2023-02-23 | 82 | 6 | 8 | Actual |
| 92 | 30.00 | 2022-11-23 | 82 | 6 | 3 | Budget |
| 220 | 62.00 | 2022-11-23 | 82 | 1 | 4 | Actual |
| 23106 | 64.00 | 2024-08-23 | 82 | 1 | 7 | Actual |
| 3322 | 45.02 | 2023-01-24 | 82 | 6 | 8 | Actual |
| 37804 | 40.12 | 2025-09-23 | 82 | 1 | 11 | Actual |
| 26506 | 13.53 | 2024-11-22 | 82 | 4 | 11 | Actual |
| 10593 | 30.00 | 2023-08-24 | 82 | 1 | 6 | Budget |
| 31333 | 45.11 | 2025-03-25 | 82 | 6 | 13 | Actual |
| 18815 | 53.00 | 2024-04-24 | 82 | 6 | 5 | Actual |
| 29293 | 63.00 | 2025-02-22 | 82 | 6 | 4 | Actual |
| 31927 | 89.00 | 2025-04-24 | 82 | 6 | 7 | Actual |
| 30175 | 52.13 | 2025-02-22 | 82 | 2 | 13 | Actual |
| 10737 | 33.00 | 2023-08-24 | 82 | 4 | 6 | Actual |
| 6910 | 10.00 | 2023-05-26 | 82 | 7 | 3 | Actual |
| 14522 | 85.00 | 2023-12-24 | 82 | 1 | 3 | Actual |
| 31301 | 45.11 | 2025-03-25 | 82 | 2 | 13 | Actual |
| 38274 | 60.00 | 2025-10-24 | 82 | 6 | 3 | Actual |
| 22639 | 58.00 | 2024-08-23 | 82 | 6 | 3 | Actual |
| 4337 | 50.00 | 2023-02-23 | 82 | 1 | 8 | Budget |
| 172 | 9.00 | 2022-11-23 | 82 | 7 | 3 | Actual |
| 17303 | 11.40 | 2024-02-23 | 82 | 3 | 11 | Actual |
| 32397 | 39.85 | 2025-04-24 | 82 | 1 | 13 | Actual |
| 24263 | 67.75 | 2024-09-22 | 82 | 6 | 8 | Actual |
| 30625 | 35.00 | 2025-03-25 | 82 | 3 | 6 | Actual |
| 20419 | 9.27 | 2024-05-25 | 82 | 5 | 11 | Actual |
| 30299 | 69.00 | 2025-03-25 | 82 | 6 | 3 | Actual |
| 27928 | 69.67 | 2024-12-23 | 82 | 6 | 13 | Actual |
| 16216 | 24.16 | 2024-01-24 | 82 | 1 | 11 | Actual |
| 6911 | 10.00 | 2023-05-26 | 82 | 7 | 3 | Budget |
| 25553 | 2.89 | 2024-10-23 | 82 | 1 | 12 | Actual |
| 34233 | 134.42 | 2025-06-25 | 82 | 1 | 8 | Actual |
| 221 | 70.00 | 2022-11-23 | 82 | 1 | 4 | Budget |
| 974 | 78.36 | 2022-11-23 | 82 | 1 | 8 | Actual |
| 38863 | 52.60 | 2025-10-24 | 82 | 2 | 8 | Actual |
| 34881 | 27.00 | 2025-07-24 | 82 | 7 | 3 | Actual |
Generated 2025-12-23 13:05:29.861 UTC