[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SKIP 4 SHUFFLE < SKIP 93 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2284 | 40.00 | 2023-01-24 | 82 | 1 | 3 | Actual |
| 19688 | 27.00 | 2024-05-25 | 82 | 7 | 3 | Actual |
| 14112 | 98.05 | 2023-11-23 | 82 | 1 | 8 | Actual |
| 15352 | 23.10 | 2023-12-24 | 82 | 6 | 11 | Actual |
| 4257 | 40.00 | 2023-02-23 | 82 | 6 | 7 | Budget |
| 18660 | 13.00 | 2024-04-24 | 82 | 7 | 3 | Actual |
| 35505 | 43.31 | 2025-07-24 | 82 | 1 | 11 | Actual |
| 8078 | 70.00 | 2023-06-26 | 82 | 1 | 4 | Budget |
| 24263 | 67.75 | 2024-09-22 | 82 | 6 | 8 | Actual |
| 5974 | 50.00 | 2023-04-25 | 82 | 1 | 5 | Budget |
| 28782 | 27.36 | 2025-01-23 | 82 | 4 | 11 | Actual |
| 33674 | 59.00 | 2025-06-25 | 82 | 6 | 3 | Actual |
| 22851 | 38.00 | 2024-08-23 | 82 | 6 | 5 | Actual |
| 1221 | 29.00 | 2022-12-24 | 82 | 6 | 3 | Actual |
| 9015 | 36.00 | 2023-07-24 | 82 | 1 | 3 | Actual |
| 17276 | 8.21 | 2024-02-23 | 82 | 2 | 11 | Actual |
| 16003 | 73.00 | 2024-01-24 | 82 | 1 | 7 | Actual |
| 21572 | 5.01 | 2024-06-25 | 82 | 6 | 12 | Actual |
| 29854 | 52.89 | 2025-02-22 | 82 | 1 | 11 | Actual |
| 18603 | 58.00 | 2024-04-24 | 82 | 6 | 3 | Actual |
| 22936 | 6.00 | 2024-08-23 | 82 | 2 | 6 | Actual |
| 10737 | 33.00 | 2023-08-24 | 82 | 4 | 6 | Actual |
| 24053 | 19.00 | 2024-09-22 | 82 | 6 | 6 | Actual |
| 38600 | 44.00 | 2025-10-24 | 82 | 3 | 6 | Actual |
| 21447 | 3.95 | 2024-06-25 | 82 | 5 | 11 | Actual |
| 7334 | 40.00 | 2023-05-26 | 82 | 3 | 6 | Budget |
| 361 | 49.00 | 2022-11-23 | 82 | 1 | 5 | Actual |
| 33171 | 73.81 | 2025-05-25 | 82 | 6 | 8 | Actual |
| 34881 | 27.00 | 2025-07-24 | 82 | 7 | 3 | Actual |
| 9804 | 64.00 | 2023-07-24 | 82 | 1 | 7 | Actual |
| 23049 | 27.00 | 2024-08-23 | 82 | 6 | 6 | Actual |
| 22013 | 22.00 | 2024-07-23 | 82 | 4 | 6 | Actual |
| 17684 | 50.00 | 2024-03-25 | 82 | 1 | 4 | Actual |
| 22396 | 13.53 | 2024-07-23 | 82 | 3 | 11 | Actual |
| 37684 | 129.87 | 2025-09-23 | 82 | 1 | 8 | Actual |
| 26927 | 27.00 | 2024-12-23 | 82 | 7 | 3 | Actual |
| 30710 | 25.00 | 2025-03-25 | 82 | 6 | 6 | Actual |
| 7428 | 11.00 | 2023-05-26 | 82 | 5 | 6 | Actual |
| 17330 | 16.72 | 2024-02-23 | 82 | 4 | 11 | Actual |
| 14316 | 11.40 | 2023-11-23 | 82 | 4 | 11 | Actual |
| 600 | 40.00 | 2022-11-23 | 82 | 3 | 6 | Budget |
| 37712 | 87.45 | 2025-09-23 | 82 | 2 | 8 | Actual |
| 6115 | 31.00 | 2023-04-25 | 82 | 1 | 6 | Actual |
| 26718 | 22.30 | 2024-11-22 | 82 | 1 | 13 | Actual |
| 30148 | 20.55 | 2025-02-22 | 82 | 1 | 13 | Actual |
| 3730 | 50.00 | 2023-02-23 | 82 | 1 | 5 | Budget |
| 35851 | 48.62 | 2025-07-24 | 82 | 2 | 13 | Actual |
| 550 | 13.00 | 2022-11-23 | 82 | 2 | 6 | Actual |
| 25697 | 84.00 | 2024-11-22 | 82 | 1 | 3 | Actual |
| 9261 | 56.00 | 2023-07-24 | 82 | 6 | 4 | Actual |
| 31482 | 25.00 | 2025-04-24 | 82 | 7 | 3 | Actual |
| 33284 | 22.04 | 2025-05-25 | 82 | 3 | 11 | Actual |
| 7236 | 38.00 | 2023-05-26 | 82 | 1 | 6 | Actual |
| 9725 | 30.00 | 2023-07-24 | 82 | 6 | 6 | Budget |
| 24202 | 88.96 | 2024-09-22 | 82 | 1 | 8 | Actual |
| 29641 | 109.00 | 2025-02-22 | 82 | 1 | 7 | Actual |
| 12296 | 30.00 | 2023-09-23 | 82 | 6 | 8 | Budget |
| 32397 | 39.85 | 2025-04-24 | 82 | 1 | 13 | Actual |
| 13096 | 30.00 | 2023-10-24 | 82 | 6 | 6 | Budget |
| 27657 | 13.53 | 2024-12-23 | 82 | 5 | 11 | Actual |
Generated 2025-12-23 09:10:49.037 UTC