[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 10 < SKIP 249 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24730 | 12.00 | 2024-10-31 | 82 | 7 | 3 | Actual |
| 17507 | 5.01 | 2024-03-02 | 82 | 6 | 12 | Actual |
| 38600 | 44.00 | 2025-11-01 | 82 | 3 | 6 | Actual |
| 35002 | 95.00 | 2025-08-01 | 82 | 1 | 5 | Actual |
| 36737 | 24.16 | 2025-09-01 | 82 | 4 | 11 | Actual |
| 38626 | 22.00 | 2025-11-01 | 82 | 4 | 6 | Actual |
| 29386 | 66.00 | 2025-03-02 | 82 | 6 | 5 | Actual |
| 33852 | 72.00 | 2025-07-03 | 82 | 1 | 5 | Actual |
| 7157 | 50.00 | 2023-06-03 | 82 | 6 | 5 | Budget |
| 6633 | 38.96 | 2023-05-03 | 82 | 2 | 8 | Actual |
| 4057 | 16.00 | 2023-03-03 | 82 | 5 | 6 | Actual |
| 14289 | 15.65 | 2023-12-01 | 82 | 3 | 11 | Actual |
| 22039 | 12.00 | 2024-07-31 | 82 | 5 | 6 | Actual |
| 4257 | 40.00 | 2023-03-03 | 82 | 6 | 7 | Budget |
| 1674 | 14.00 | 2023-01-01 | 82 | 2 | 6 | Actual |
| 37422 | 11.00 | 2025-10-01 | 82 | 2 | 6 | Actual |
| 14407 | 2.89 | 2023-12-01 | 82 | 1 | 12 | Actual |
| 12046 | 53.00 | 2023-10-01 | 82 | 1 | 7 | Actual |
| 2889 | 30.00 | 2023-02-01 | 82 | 4 | 6 | Budget |
| 15913 | 16.00 | 2024-02-01 | 82 | 5 | 6 | Actual |
| 2018 | 43.00 | 2023-01-01 | 82 | 6 | 7 | Actual |
| 5088 | 40.00 | 2023-04-03 | 82 | 3 | 6 | Budget |
| 11386 | 10.00 | 2023-10-01 | 82 | 7 | 3 | Budget |
| 23914 | 32.00 | 2024-09-30 | 82 | 1 | 6 | Actual |
| 24021 | 18.00 | 2024-09-30 | 82 | 5 | 6 | Actual |
| 21246 | 55.63 | 2024-07-03 | 82 | 2 | 8 | Actual |
| 35533 | 24.16 | 2025-08-01 | 82 | 2 | 11 | Actual |
| 16865 | 8.00 | 2024-03-02 | 82 | 2 | 6 | Actual |
| 29048 | 67.92 | 2025-01-31 | 82 | 2 | 13 | Actual |
| 32820 | 41.00 | 2025-06-02 | 82 | 1 | 6 | Actual |
| 9015 | 36.00 | 2023-08-01 | 82 | 1 | 3 | Actual |
| 31154 | 36.93 | 2025-04-02 | 82 | 1 | 12 | Actual |
| 9621 | 20.00 | 2023-08-01 | 82 | 4 | 6 | Budget |
| 26533 | 2.89 | 2024-11-30 | 82 | 5 | 11 | Actual |
| 18158 | 82.90 | 2024-04-02 | 82 | 1 | 8 | Actual |
| 281 | 47.00 | 2022-12-01 | 82 | 6 | 4 | Actual |
| 12045 | 50.00 | 2023-10-01 | 82 | 1 | 7 | Budget |
| 8031 | 10.00 | 2023-07-04 | 82 | 7 | 3 | Budget |
| 22936 | 6.00 | 2024-08-31 | 82 | 2 | 6 | Actual |
| 19982 | 20.00 | 2024-06-02 | 82 | 4 | 6 | Actual |
| 3135 | 40.00 | 2023-02-01 | 82 | 6 | 7 | Budget |
| 15116 | 110.17 | 2024-01-01 | 82 | 1 | 8 | Actual |
| 10689 | 40.00 | 2023-09-01 | 82 | 3 | 6 | Budget |
| 15535 | 56.00 | 2024-02-01 | 82 | 6 | 3 | Actual |
| 16359 | 13.53 | 2024-02-01 | 82 | 6 | 11 | Actual |
| 1299 | 10.00 | 2023-01-01 | 82 | 7 | 3 | Budget |
| 5895 | 38.00 | 2023-05-03 | 82 | 6 | 4 | Actual |
| 9074 | 25.00 | 2023-08-01 | 82 | 6 | 3 | Actual |
| 33582 | 67.92 | 2025-06-02 | 82 | 6 | 13 | Actual |
| 20718 | 14.00 | 2024-07-03 | 82 | 7 | 3 | Actual |
| 26955 | 106.00 | 2024-12-31 | 82 | 1 | 4 | Actual |
| 13316 | 50.00 | 2023-11-01 | 82 | 1 | 8 | Budget |
| 17070 | 48.00 | 2024-03-02 | 82 | 6 | 7 | Actual |
| 6365 | 30.00 | 2023-05-03 | 82 | 6 | 6 | Budget |
| 38066 | 64.59 | 2025-10-01 | 82 | 6 | 12 | Actual |
| 20958 | 8.00 | 2024-07-03 | 82 | 2 | 6 | Actual |
| 36300 | 41.00 | 2025-09-01 | 82 | 3 | 6 | Actual |
| 1770 | 28.00 | 2023-01-01 | 82 | 4 | 6 | Actual |
| 9943 | 104.11 | 2023-08-01 | 82 | 1 | 8 | Actual |
| 3914 | 18.00 | 2023-03-03 | 82 | 2 | 6 | Actual |
| 21420 | 15.65 | 2024-07-03 | 82 | 4 | 11 | Actual |
| 9261 | 56.00 | 2023-08-01 | 82 | 6 | 4 | Actual |
Generated 2025-12-31 20:48:26.058 UTC