[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 58 SKIP 1000
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14522 | 85.00 | 2023-12-25 | 82 | 1 | 3 | Actual |
| 35824 | 24.06 | 2025-07-25 | 82 | 1 | 13 | Actual |
| 36245 | 43.00 | 2025-08-25 | 82 | 1 | 6 | Actual |
| 20538 | 1.82 | 2024-05-26 | 82 | 2 | 12 | Actual |
| 18900 | 11.00 | 2024-04-25 | 82 | 2 | 6 | Actual |
| 2097 | 50.00 | 2022-12-25 | 82 | 1 | 8 | Budget |
| 4912 | 47.00 | 2023-03-27 | 82 | 6 | 5 | Actual |
| 10051 | 20.00 | 2023-07-25 | 82 | 6 | 8 | Budget |
| 22759 | 34.00 | 2024-08-24 | 82 | 6 | 4 | Actual |
| 7892 | 40.00 | 2023-06-27 | 82 | 1 | 3 | Budget |
| 7566 | 60.00 | 2023-05-27 | 82 | 1 | 7 | Budget |
| 18386 | 3.95 | 2024-03-26 | 82 | 5 | 11 | Actual |
| 9340 | 46.00 | 2023-07-25 | 82 | 1 | 5 | Actual |
| 3262 | 32.90 | 2023-01-25 | 82 | 2 | 8 | Actual |
| 21539 | 2.89 | 2024-06-26 | 82 | 1 | 12 | Actual |
| 25381 | 3.95 | 2024-10-24 | 82 | 2 | 11 | Actual |
| 11308 | 20.00 | 2023-09-24 | 82 | 6 | 3 | Budget |
| 32133 | 24.16 | 2025-04-25 | 82 | 2 | 11 | Actual |
| 5973 | 59.00 | 2023-04-26 | 82 | 1 | 5 | Actual |
| 7097 | 50.00 | 2023-05-27 | 82 | 1 | 5 | Budget |
| 12375 | 40.00 | 2023-10-25 | 82 | 1 | 3 | Budget |
| 11170 | 43.51 | 2023-08-25 | 82 | 6 | 8 | Actual |
| 35235 | 29.00 | 2025-07-25 | 82 | 6 | 6 | Actual |
| 26506 | 13.53 | 2024-11-23 | 82 | 4 | 11 | Actual |
| 25819 | 77.00 | 2024-11-23 | 82 | 1 | 4 | Actual |
| 29584 | 29.00 | 2025-02-23 | 82 | 6 | 6 | Actual |
| 18008 | 24.00 | 2024-03-26 | 82 | 6 | 6 | Actual |
| 24110 | 72.00 | 2024-09-23 | 82 | 1 | 7 | Actual |
| 38487 | 84.00 | 2025-10-25 | 82 | 6 | 5 | Actual |
| 25949 | 58.00 | 2024-11-23 | 82 | 6 | 5 | Actual |
| 361 | 49.00 | 2022-11-24 | 82 | 1 | 5 | Actual |
| 7284 | 18.00 | 2023-05-27 | 82 | 2 | 6 | Actual |
| 35095 | 29.00 | 2025-07-25 | 82 | 1 | 6 | Actual |
| 10843 | 30.00 | 2023-08-25 | 82 | 6 | 6 | Budget |
| 3867 | 30.00 | 2023-02-24 | 82 | 1 | 6 | Budget |
| 25791 | 19.00 | 2024-11-23 | 82 | 7 | 3 | Actual |
| 16038 | 66.00 | 2024-01-25 | 82 | 6 | 7 | Actual |
| 28608 | 64.72 | 2025-01-24 | 82 | 2 | 8 | Actual |
| 13958 | 25.00 | 2023-11-24 | 82 | 6 | 6 | Actual |
| 7381 | 27.00 | 2023-05-27 | 82 | 4 | 6 | Actual |
| 39064 | 5.01 | 2025-10-25 | 82 | 5 | 11 | Actual |
| 12187 | 50.00 | 2023-09-24 | 82 | 1 | 8 | Budget |
| 32 | 35.00 | 2022-11-24 | 82 | 1 | 3 | Actual |
| 13873 | 24.00 | 2023-11-24 | 82 | 3 | 6 | Actual |
| 28197 | 76.00 | 2025-01-24 | 82 | 1 | 5 | Actual |
Generated 2025-12-24 06:13:04.555 UTC