[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 58 < SKIP 1000 > < TAKE 1000
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25580 | 1.82 | 2024-10-24 | 82 | 2 | 12 | Actual |
| 32133 | 24.16 | 2025-04-25 | 82 | 2 | 11 | Actual |
| 2994 | 30.00 | 2023-01-25 | 82 | 6 | 6 | Budget |
| 14613 | 12.00 | 2023-12-25 | 82 | 7 | 3 | Actual |
| 37476 | 29.00 | 2025-09-24 | 82 | 4 | 6 | Actual |
| 7158 | 45.00 | 2023-05-27 | 82 | 6 | 5 | Actual |
| 9803 | 60.00 | 2023-07-25 | 82 | 1 | 7 | Budget |
| 3214 | 87.45 | 2023-01-25 | 82 | 1 | 8 | Actual |
| 31035 | 33.74 | 2025-03-26 | 82 | 3 | 11 | Actual |
| 26303 | 155.63 | 2024-11-23 | 82 | 1 | 8 | Actual |
| 22250 | 43.51 | 2024-07-24 | 82 | 2 | 8 | Actual |
| 22696 | 25.00 | 2024-08-24 | 82 | 7 | 3 | Actual |
| 37946 | 34.80 | 2025-09-24 | 82 | 6 | 11 | Actual |
| 10592 | 34.00 | 2023-08-25 | 82 | 1 | 6 | Actual |
| 24549 | 1.82 | 2024-09-23 | 82 | 2 | 12 | Actual |
| 23016 | 19.00 | 2024-08-24 | 82 | 5 | 6 | Actual |
| 11248 | 40.00 | 2023-09-24 | 82 | 1 | 3 | Budget |
| 35413 | 63.20 | 2025-07-25 | 82 | 2 | 8 | Actual |
| 16567 | 60.00 | 2024-02-24 | 82 | 6 | 3 | Actual |
| 18305 | 5.01 | 2024-03-26 | 82 | 2 | 11 | Actual |
| 8217 | 50.00 | 2023-06-27 | 82 | 1 | 5 | Budget |
| 4849 | 60.00 | 2023-03-27 | 82 | 1 | 5 | Actual |
| 37684 | 129.87 | 2025-09-24 | 82 | 1 | 8 | Actual |
| 12624 | 50.00 | 2023-10-25 | 82 | 6 | 4 | Budget |
| 9991 | 57.14 | 2023-07-25 | 82 | 2 | 8 | Actual |
| 6584 | 50.00 | 2023-04-26 | 82 | 1 | 8 | Budget |
| 30767 | 102.00 | 2025-03-26 | 82 | 1 | 7 | Actual |
| 5787 | 10.00 | 2023-04-26 | 82 | 7 | 3 | Budget |
| 9074 | 25.00 | 2023-07-25 | 82 | 6 | 3 | Actual |
| 6211 | 40.00 | 2023-04-26 | 82 | 3 | 6 | Actual |
| 13365 | 30.00 | 2023-10-25 | 82 | 2 | 8 | Budget |
| 28105 | 141.00 | 2025-01-24 | 82 | 1 | 4 | Actual |
| 8749 | 48.00 | 2023-06-27 | 82 | 6 | 7 | Actual |
| 24998 | 34.00 | 2024-10-24 | 82 | 3 | 6 | Actual |
| 21840 | 56.00 | 2024-07-24 | 82 | 1 | 5 | Actual |
| 29796 | 75.32 | 2025-02-23 | 82 | 6 | 8 | Actual |
| 31985 | 137.45 | 2025-04-25 | 82 | 1 | 8 | Actual |
| 3400 | 38.00 | 2023-02-24 | 82 | 1 | 3 | Actual |
| 19190 | 55.63 | 2024-04-25 | 82 | 2 | 8 | Actual |
| 550 | 13.00 | 2022-11-24 | 82 | 2 | 6 | Actual |
| 34261 | 81.39 | 2025-06-26 | 82 | 2 | 8 | Actual |
| 6773 | 40.00 | 2023-05-27 | 82 | 1 | 3 | Budget |
| 35766 | 64.59 | 2025-07-25 | 82 | 6 | 12 | Actual |
| 33674 | 59.00 | 2025-06-26 | 82 | 6 | 3 | Actual |
| 17357 | 5.01 | 2024-02-24 | 82 | 5 | 11 | Actual |
Generated 2025-12-24 07:17:02.974 UTC