[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SKIP 4 SHUFFLE SKIP 31 < SKIP 1000 > < TAKE 1000
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7566 | 60.00 | 2023-06-07 | 82 | 1 | 7 | Budget |
| 14556 | 68.00 | 2024-01-05 | 82 | 6 | 3 | Actual |
| 22456 | 25.23 | 2024-08-04 | 82 | 6 | 11 | Actual |
| 22990 | 17.00 | 2024-09-04 | 82 | 4 | 6 | Actual |
| 16158 | 67.75 | 2024-02-05 | 82 | 6 | 8 | Actual |
| 14434 | 1.82 | 2023-12-05 | 82 | 2 | 12 | Actual |
| 28371 | 25.00 | 2025-02-04 | 82 | 4 | 6 | Actual |
| 172 | 9.00 | 2022-12-05 | 82 | 7 | 3 | Actual |
| 24321 | 17.78 | 2024-10-04 | 82 | 1 | 11 | Actual |
| 5567 | 30.00 | 2023-04-07 | 82 | 6 | 8 | Budget |
| 31008 | 11.40 | 2025-04-06 | 82 | 2 | 11 | Actual |
| 21840 | 56.00 | 2024-08-04 | 82 | 1 | 5 | Actual |
| 25175 | 63.00 | 2024-11-04 | 82 | 6 | 7 | Actual |
| 33852 | 72.00 | 2025-07-07 | 82 | 1 | 5 | Actual |
| 32457 | 41.60 | 2025-05-06 | 82 | 6 | 13 | Actual |
| 753 | 31.00 | 2022-12-05 | 82 | 6 | 6 | Actual |
| 29936 | 30.55 | 2025-03-06 | 82 | 4 | 11 | Actual |
| 38151 | 41.60 | 2025-10-05 | 82 | 2 | 13 | Actual |
| 25024 | 19.00 | 2024-11-04 | 82 | 4 | 6 | Actual |
| 24998 | 34.00 | 2024-11-04 | 82 | 3 | 6 | Actual |
| 33171 | 73.81 | 2025-06-06 | 82 | 6 | 8 | Actual |
| 25233 | 105.63 | 2024-11-04 | 82 | 1 | 8 | Actual |
| 38983 | 20.97 | 2025-11-05 | 82 | 2 | 11 | Actual |
| 5182 | 18.00 | 2023-04-07 | 82 | 5 | 6 | Actual |
| 27335 | 95.00 | 2025-01-04 | 82 | 1 | 7 | Actual |
| 31696 | 36.00 | 2025-05-06 | 82 | 1 | 6 | Actual |
| 11908 | 13.00 | 2023-10-05 | 82 | 5 | 6 | Actual |
| 1163 | 40.00 | 2023-01-05 | 82 | 1 | 3 | Budget |
| 24053 | 19.00 | 2024-10-04 | 82 | 6 | 6 | Actual |
| 9574 | 40.00 | 2023-08-05 | 82 | 3 | 6 | Actual |
| 362 | 60.00 | 2022-12-05 | 82 | 1 | 5 | Budget |
| 31096 | 36.93 | 2025-04-06 | 82 | 6 | 11 | Actual |
| 20453 | 14.59 | 2024-06-06 | 82 | 6 | 11 | Actual |
| 5241 | 30.00 | 2023-04-07 | 82 | 6 | 6 | Budget |
| 24430 | 3.95 | 2024-10-04 | 82 | 5 | 11 | Actual |
| 24263 | 67.75 | 2024-10-04 | 82 | 6 | 8 | Actual |
| 7285 | 20.00 | 2023-06-07 | 82 | 2 | 6 | Budget |
| 6443 | 75.00 | 2023-05-07 | 82 | 1 | 7 | Actual |
| 422 | 40.00 | 2022-12-05 | 82 | 6 | 5 | Actual |
| 3136 | 39.00 | 2023-02-05 | 82 | 6 | 7 | Actual |
| 8750 | 50.00 | 2023-07-08 | 82 | 6 | 7 | Budget |
| 24522 | 2.89 | 2024-10-04 | 82 | 1 | 12 | Actual |
| 20392 | 14.59 | 2024-06-06 | 82 | 4 | 11 | Actual |
| 10783 | 20.00 | 2023-09-05 | 82 | 5 | 6 | Actual |
| 2145 | 20.00 | 2023-01-05 | 82 | 2 | 8 | Budget |
| 8138 | 50.00 | 2023-07-08 | 82 | 6 | 4 | Budget |
| 21572 | 5.01 | 2024-07-07 | 82 | 6 | 12 | Actual |
| 2471 | 70.00 | 2023-02-05 | 82 | 1 | 4 | Budget |
| 15264 | 3.95 | 2024-01-05 | 82 | 2 | 11 | Actual |
| 23969 | 33.00 | 2024-10-04 | 82 | 3 | 6 | Actual |
| 8456 | 40.00 | 2023-07-08 | 82 | 3 | 6 | Actual |
| 26506 | 13.53 | 2024-12-04 | 82 | 4 | 11 | Actual |
| 29882 | 12.46 | 2025-03-06 | 82 | 2 | 11 | Actual |
| 36854 | 27.36 | 2025-09-05 | 82 | 1 | 12 | Actual |
| 23199 | 82.90 | 2024-09-04 | 82 | 1 | 8 | Actual |
| 32047 | 73.81 | 2025-05-06 | 82 | 6 | 8 | Actual |
| 3073 | 71.00 | 2023-02-05 | 82 | 1 | 7 | Actual |
| 13365 | 30.00 | 2023-11-05 | 82 | 2 | 8 | Budget |
| 18722 | 39.00 | 2024-05-06 | 82 | 6 | 4 | Actual |
| 37302 | 86.00 | 2025-10-05 | 82 | 1 | 5 | Actual |
| 10190 | 20.00 | 2023-09-05 | 82 | 6 | 3 | Budget |
| 4011 | 30.00 | 2023-03-07 | 82 | 4 | 6 | Budget |
| 8829 | 66.23 | 2023-07-08 | 82 | 1 | 8 | Actual |
| 5320 | 60.00 | 2023-04-07 | 82 | 1 | 7 | Budget |
| 29854 | 52.89 | 2025-03-06 | 82 | 1 | 11 | Actual |
| 28843 | 28.42 | 2025-02-04 | 82 | 6 | 11 | Actual |
| 4010 | 29.00 | 2023-03-07 | 82 | 4 | 6 | Actual |
| 7486 | 30.00 | 2023-06-07 | 82 | 6 | 6 | Budget |
Generated 2026-01-04 14:32:20.347 UTC