[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SKIP 4 SHUFFLE < SKIP 63 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13542 | 71.00 | 2023-11-22 | 82 | 6 | 3 | Actual |
| 27895 | 67.92 | 2024-12-22 | 82 | 2 | 13 | Actual |
| 19540 | 3.95 | 2024-04-23 | 82 | 6 | 12 | Actual |
| 3963 | 39.00 | 2023-02-22 | 82 | 3 | 6 | Actual |
| 26208 | 92.00 | 2024-11-21 | 82 | 1 | 7 | Actual |
| 39037 | 36.93 | 2025-10-23 | 82 | 4 | 11 | Actual |
| 26090 | 16.00 | 2024-11-21 | 82 | 4 | 6 | Actual |
| 10268 | 10.00 | 2023-08-23 | 82 | 7 | 3 | Budget |
| 8550 | 10.00 | 2023-06-25 | 82 | 5 | 6 | Budget |
| 18100 | 45.00 | 2024-03-24 | 82 | 6 | 7 | Actual |
| 38983 | 20.97 | 2025-10-23 | 82 | 2 | 11 | Actual |
| 13364 | 41.99 | 2023-10-23 | 82 | 2 | 8 | Actual |
| 27080 | 56.00 | 2024-12-22 | 82 | 6 | 5 | Actual |
| 10052 | 48.05 | 2023-07-23 | 82 | 6 | 8 | Actual |
| 18008 | 24.00 | 2024-03-24 | 82 | 6 | 6 | Actual |
| 11814 | 40.00 | 2023-09-22 | 82 | 3 | 6 | Budget |
| 18305 | 5.01 | 2024-03-24 | 82 | 2 | 11 | Actual |
| 33971 | 11.00 | 2025-06-24 | 82 | 2 | 6 | Actual |
| 32214 | 11.40 | 2025-04-23 | 82 | 5 | 11 | Actual |
| 9525 | 14.00 | 2023-07-23 | 82 | 2 | 6 | Actual |
| 17950 | 16.00 | 2024-03-24 | 82 | 4 | 6 | Actual |
| 15264 | 3.95 | 2023-12-23 | 82 | 2 | 11 | Actual |
| 19364 | 11.40 | 2024-04-23 | 82 | 4 | 11 | Actual |
| 13818 | 31.00 | 2023-11-22 | 82 | 1 | 6 | Actual |
| 16271 | 11.40 | 2024-01-23 | 82 | 3 | 11 | Actual |
| 35560 | 26.29 | 2025-07-23 | 82 | 3 | 11 | Actual |
| 36764 | 12.46 | 2025-08-23 | 82 | 5 | 11 | Actual |
| 26116 | 13.00 | 2024-11-21 | 82 | 5 | 6 | Actual |
| 6163 | 15.00 | 2023-04-24 | 82 | 2 | 6 | Actual |
| 5786 | 12.00 | 2023-04-24 | 82 | 7 | 3 | Actual |
| 28345 | 47.00 | 2025-01-22 | 82 | 3 | 6 | Actual |
| 30597 | 17.00 | 2025-03-24 | 82 | 2 | 6 | Actual |
| 24321 | 17.78 | 2024-09-21 | 82 | 1 | 11 | Actual |
| 3136 | 39.00 | 2023-01-23 | 82 | 6 | 7 | Actual |
| 15410 | 2.89 | 2023-12-23 | 82 | 1 | 12 | Actual |
| 4198 | 60.00 | 2023-02-22 | 82 | 1 | 7 | Budget |
| 1724 | 40.00 | 2022-12-23 | 82 | 3 | 6 | Budget |
| 32847 | 10.00 | 2025-05-24 | 82 | 2 | 6 | Actual |
| 33465 | 48.63 | 2025-05-24 | 82 | 6 | 12 | Actual |
| 19482 | 1.82 | 2024-04-23 | 82 | 1 | 12 | Actual |
| 11967 | 30.00 | 2023-09-22 | 82 | 6 | 6 | Budget |
| 3915 | 10.00 | 2023-02-22 | 82 | 2 | 6 | Budget |
| 8358 | 40.00 | 2023-06-25 | 82 | 1 | 6 | Budget |
| 8936 | 29.87 | 2023-06-25 | 82 | 6 | 8 | Actual |
| 6306 | 10.00 | 2023-04-24 | 82 | 5 | 6 | Budget |
| 16780 | 53.00 | 2024-02-22 | 82 | 6 | 5 | Actual |
| 27428 | 123.81 | 2024-12-22 | 82 | 1 | 8 | Actual |
| 3215 | 50.00 | 2023-01-23 | 82 | 1 | 8 | Budget |
| 35766 | 64.59 | 2025-07-23 | 82 | 6 | 12 | Actual |
| 6036 | 47.00 | 2023-04-24 | 82 | 6 | 5 | Actual |
| 752 | 30.00 | 2022-11-22 | 82 | 6 | 6 | Budget |
| 18980 | 12.00 | 2024-04-23 | 82 | 5 | 6 | Actual |
| 23995 | 22.00 | 2024-09-21 | 82 | 4 | 6 | Actual |
| 34233 | 134.42 | 2025-06-24 | 82 | 1 | 8 | Actual |
| 37302 | 86.00 | 2025-09-22 | 82 | 1 | 5 | Actual |
| 26424 | 30.55 | 2024-11-21 | 82 | 1 | 11 | Actual |
| 10190 | 20.00 | 2023-08-23 | 82 | 6 | 3 | Budget |
| 34352 | 62.46 | 2025-06-24 | 82 | 1 | 11 | Actual |
| 17564 | 114.00 | 2024-03-24 | 82 | 1 | 3 | Actual |
| 19012 | 27.00 | 2024-04-23 | 82 | 6 | 6 | Actual |
Generated 2025-12-22 05:37:22.183 UTC