[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 22 < SKIP 1000 > < TAKE 1000
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27138 | 29.00 | 2024-12-23 | 82 | 1 | 6 | Actual |
| 10690 | 40.00 | 2023-08-24 | 82 | 3 | 6 | Actual |
| 38452 | 72.00 | 2025-10-24 | 82 | 1 | 5 | Actual |
| 9014 | 40.00 | 2023-07-24 | 82 | 1 | 3 | Budget |
| 646 | 24.00 | 2022-11-23 | 82 | 4 | 6 | Actual |
| 12046 | 53.00 | 2023-09-23 | 82 | 1 | 7 | Actual |
| 19190 | 55.63 | 2024-04-24 | 82 | 2 | 8 | Actual |
| 18603 | 58.00 | 2024-04-24 | 82 | 6 | 3 | Actual |
| 26506 | 13.53 | 2024-11-22 | 82 | 4 | 11 | Actual |
| 18568 | 120.00 | 2024-04-24 | 82 | 1 | 3 | Actual |
| 4991 | 33.00 | 2023-03-26 | 82 | 1 | 6 | Actual |
| 33639 | 98.00 | 2025-06-25 | 82 | 1 | 3 | Actual |
| 6258 | 30.00 | 2023-04-25 | 82 | 4 | 6 | Budget |
| 12045 | 50.00 | 2023-09-23 | 82 | 1 | 7 | Budget |
| 3135 | 40.00 | 2023-01-24 | 82 | 6 | 7 | Budget |
| 22039 | 12.00 | 2024-07-23 | 82 | 5 | 6 | Actual |
| 10190 | 20.00 | 2023-08-24 | 82 | 6 | 3 | Budget |
| 16417 | 2.89 | 2024-01-24 | 82 | 1 | 12 | Actual |
| 17869 | 32.00 | 2024-03-25 | 82 | 1 | 6 | Actual |
| 26064 | 29.00 | 2024-11-22 | 82 | 3 | 6 | Actual |
| 24850 | 41.00 | 2024-10-23 | 82 | 1 | 5 | Actual |
| 29444 | 32.00 | 2025-02-22 | 82 | 1 | 6 | Actual |
| 22072 | 25.00 | 2024-07-23 | 82 | 6 | 6 | Actual |
| 21012 | 22.00 | 2024-06-25 | 82 | 4 | 6 | Actual |
| 12892 | 12.00 | 2023-10-24 | 82 | 2 | 6 | Actual |
| 10981 | 50.00 | 2023-08-24 | 82 | 6 | 7 | Budget |
| 16567 | 60.00 | 2024-02-23 | 82 | 6 | 3 | Actual |
| 17035 | 68.00 | 2024-02-23 | 82 | 1 | 7 | Actual |
| 15887 | 18.00 | 2024-01-24 | 82 | 4 | 6 | Actual |
| 29021 | 36.34 | 2025-01-23 | 82 | 1 | 13 | Actual |
| 16838 | 32.00 | 2024-02-23 | 82 | 1 | 6 | Actual |
| 29173 | 62.00 | 2025-02-22 | 82 | 6 | 3 | Actual |
| 6306 | 10.00 | 2023-04-25 | 82 | 5 | 6 | Budget |
| 30922 | 90.48 | 2025-03-25 | 82 | 6 | 8 | Actual |
| 11386 | 10.00 | 2023-09-23 | 82 | 7 | 3 | Budget |
| 22604 | 100.00 | 2024-08-23 | 82 | 1 | 3 | Actual |
| 22547 | 5.01 | 2024-07-23 | 82 | 6 | 12 | Actual |
| 2205 | 30.00 | 2022-12-24 | 82 | 6 | 8 | Budget |
| 11764 | 10.00 | 2023-09-23 | 82 | 2 | 6 | Budget |
| 20133 | 45.00 | 2024-05-25 | 82 | 6 | 7 | Actual |
| 11967 | 30.00 | 2023-09-23 | 82 | 6 | 6 | Budget |
| 31985 | 137.45 | 2025-04-24 | 82 | 1 | 8 | Actual |
| 33852 | 72.00 | 2025-06-25 | 82 | 1 | 5 | Actual |
| 14316 | 11.40 | 2023-11-23 | 82 | 4 | 11 | Actual |
| 13317 | 82.90 | 2023-10-24 | 82 | 1 | 8 | Actual |
| 27193 | 43.00 | 2024-12-23 | 82 | 3 | 6 | Actual |
| 8456 | 40.00 | 2023-06-26 | 82 | 3 | 6 | Actual |
| 6163 | 15.00 | 2023-04-25 | 82 | 2 | 6 | Actual |
| 33229 | 53.95 | 2025-05-25 | 82 | 1 | 11 | Actual |
| 35385 | 134.42 | 2025-07-24 | 82 | 1 | 8 | Actual |
| 93 | 29.00 | 2022-11-23 | 82 | 6 | 3 | Actual |
| 18954 | 15.00 | 2024-04-24 | 82 | 4 | 6 | Actual |
| 13507 | 98.00 | 2023-11-23 | 82 | 1 | 3 | Actual |
| 35095 | 29.00 | 2025-07-24 | 82 | 1 | 6 | Actual |
| 24792 | 29.00 | 2024-10-23 | 82 | 6 | 4 | Actual |
| 29293 | 63.00 | 2025-02-22 | 82 | 6 | 4 | Actual |
| 5459 | 50.00 | 2023-03-26 | 82 | 1 | 8 | Budget |
| 27928 | 69.67 | 2024-12-23 | 82 | 6 | 13 | Actual |
| 32 | 35.00 | 2022-11-23 | 82 | 1 | 3 | Actual |
| 31777 | 22.00 | 2025-04-24 | 82 | 4 | 6 | Actual |
| 10191 | 25.00 | 2023-08-24 | 82 | 6 | 3 | Actual |
| 21720 | 12.00 | 2024-07-23 | 82 | 7 | 3 | Actual |
| 15264 | 3.95 | 2023-12-24 | 82 | 2 | 11 | Actual |
| 8609 | 30.00 | 2023-06-26 | 82 | 6 | 6 | Budget |
| 28487 | 127.00 | 2025-01-23 | 82 | 1 | 7 | Actual |
| 35327 | 84.00 | 2025-07-24 | 82 | 6 | 7 | Actual |
| 25353 | 25.23 | 2024-10-23 | 82 | 1 | 11 | Actual |
| 25261 | 51.08 | 2024-10-23 | 82 | 2 | 8 | Actual |
| 38572 | 17.00 | 2025-10-24 | 82 | 2 | 6 | Actual |
| 34175 | 63.00 | 2025-06-25 | 82 | 6 | 7 | Actual |
| 29138 | 113.00 | 2025-02-22 | 82 | 1 | 3 | Actual |
| 28290 | 39.00 | 2025-01-23 | 82 | 1 | 6 | Actual |
| 6773 | 40.00 | 2023-05-26 | 82 | 1 | 3 | Budget |
| 33582 | 67.92 | 2025-05-25 | 82 | 6 | 13 | Actual |
| 22817 | 50.00 | 2024-08-23 | 82 | 1 | 5 | Actual |
| 34789 | 107.00 | 2025-07-24 | 82 | 1 | 3 | Actual |
| 30264 | 119.00 | 2025-03-25 | 82 | 1 | 3 | Actual |
| 16003 | 73.00 | 2024-01-24 | 82 | 1 | 7 | Actual |
| 10376 | 38.00 | 2023-08-24 | 82 | 6 | 4 | Actual |
| 11575 | 58.00 | 2023-09-23 | 82 | 1 | 5 | Actual |
| 20626 | 106.00 | 2024-06-25 | 82 | 1 | 3 | Actual |
Generated 2025-12-23 22:10:02.433 UTC