[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 77 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2665 | 40.00 | 2023-01-24 | 82 | 6 | 5 | Budget |
| 8608 | 32.00 | 2023-06-26 | 82 | 6 | 6 | Actual |
| 19901 | 27.00 | 2024-05-25 | 82 | 1 | 6 | Actual |
| 6505 | 40.00 | 2023-04-25 | 82 | 6 | 7 | Budget |
| 15410 | 2.89 | 2023-12-24 | 82 | 1 | 12 | Actual |
| 4708 | 68.00 | 2023-03-26 | 82 | 1 | 4 | Actual |
| 9261 | 56.00 | 2023-07-24 | 82 | 6 | 4 | Actual |
| 17976 | 10.00 | 2024-03-25 | 82 | 5 | 6 | Actual |
| 26243 | 71.00 | 2024-11-22 | 82 | 6 | 7 | Actual |
| 21874 | 36.00 | 2024-07-23 | 82 | 6 | 5 | Actual |
| 3214 | 87.45 | 2023-01-24 | 82 | 1 | 8 | Actual |
| 30477 | 76.00 | 2025-03-25 | 82 | 1 | 5 | Actual |
| 15318 | 14.59 | 2023-12-24 | 82 | 4 | 11 | Actual |
| 20310 | 25.23 | 2024-05-25 | 82 | 1 | 11 | Actual |
| 37626 | 87.00 | 2025-09-23 | 82 | 6 | 7 | Actual |
| 31751 | 41.00 | 2025-04-24 | 82 | 3 | 6 | Actual |
| 14349 | 15.65 | 2023-11-23 | 82 | 6 | 11 | Actual |
| 35122 | 13.00 | 2025-07-24 | 82 | 2 | 6 | Actual |
| 6959 | 70.00 | 2023-05-26 | 82 | 1 | 4 | Budget |
| 17776 | 38.00 | 2024-03-25 | 82 | 1 | 5 | Actual |
| 25050 | 10.00 | 2024-10-23 | 82 | 5 | 6 | Actual |
| 20419 | 9.27 | 2024-05-25 | 82 | 5 | 11 | Actual |
| 39184 | 16.72 | 2025-10-24 | 82 | 2 | 12 | Actual |
| 37502 | 20.00 | 2025-09-23 | 82 | 5 | 6 | Actual |
| 11496 | 48.00 | 2023-09-23 | 82 | 6 | 4 | Actual |
| 19162 | 125.33 | 2024-04-24 | 82 | 1 | 8 | Actual |
| 34615 | 57.14 | 2025-06-25 | 82 | 6 | 12 | Actual |
| 19928 | 10.00 | 2024-05-25 | 82 | 2 | 6 | Actual |
| 19424 | 19.91 | 2024-04-24 | 82 | 6 | 11 | Actual |
| 37535 | 34.00 | 2025-09-23 | 82 | 6 | 6 | Actual |
| 14174 | 48.05 | 2023-11-23 | 82 | 6 | 8 | Actual |
| 38331 | 18.00 | 2025-10-24 | 82 | 7 | 3 | Actual |
| 18332 | 11.40 | 2024-03-25 | 82 | 3 | 11 | Actual |
| 38151 | 41.60 | 2025-09-23 | 82 | 2 | 13 | Actual |
| 5088 | 40.00 | 2023-03-26 | 82 | 3 | 6 | Budget |
| 10922 | 50.00 | 2023-08-24 | 82 | 1 | 7 | Budget |
| 4198 | 60.00 | 2023-02-23 | 82 | 1 | 7 | Budget |
| 26208 | 92.00 | 2024-11-22 | 82 | 1 | 7 | Actual |
| 3650 | 50.00 | 2023-02-23 | 82 | 6 | 4 | Budget |
| 20873 | 52.00 | 2024-06-25 | 82 | 6 | 5 | Actual |
| 39336 | 60.90 | 2025-10-24 | 82 | 6 | 13 | Actual |
| 11434 | 70.00 | 2023-09-23 | 82 | 1 | 4 | Budget |
| 5459 | 50.00 | 2023-03-26 | 82 | 1 | 8 | Budget |
| 34789 | 107.00 | 2025-07-24 | 82 | 1 | 3 | Actual |
| 38863 | 52.60 | 2025-10-24 | 82 | 2 | 8 | Actual |
| 32424 | 64.41 | 2025-04-24 | 82 | 2 | 13 | Actual |
| 28077 | 26.00 | 2025-01-23 | 82 | 7 | 3 | Actual |
| 21539 | 2.89 | 2024-06-25 | 82 | 1 | 12 | Actual |
| 6773 | 40.00 | 2023-05-26 | 82 | 1 | 3 | Budget |
| 10690 | 40.00 | 2023-08-24 | 82 | 3 | 6 | Actual |
| 18780 | 38.00 | 2024-04-24 | 82 | 1 | 5 | Actual |
| 4770 | 50.00 | 2023-03-26 | 82 | 6 | 4 | Budget |
| 1298 | 6.00 | 2022-12-24 | 82 | 7 | 3 | Actual |
| 24758 | 63.00 | 2024-10-23 | 82 | 1 | 4 | Actual |
| 23374 | 13.53 | 2024-08-23 | 82 | 3 | 11 | Actual |
| 18420 | 14.59 | 2024-03-25 | 82 | 6 | 11 | Actual |
| 35560 | 26.29 | 2025-07-24 | 82 | 3 | 11 | Actual |
| 6911 | 10.00 | 2023-05-26 | 82 | 7 | 3 | Budget |
| 3400 | 38.00 | 2023-02-23 | 82 | 1 | 3 | Actual |
| 30512 | 68.00 | 2025-03-25 | 82 | 6 | 5 | Actual |
Generated 2025-12-23 07:06:08.887 UTC