[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 10 < SKIP 311 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16838 | 32.00 | 2024-03-05 | 82 | 1 | 6 | Actual |
| 15946 | 22.00 | 2024-02-04 | 82 | 6 | 6 | Actual |
| 13036 | 22.00 | 2023-11-04 | 82 | 5 | 6 | Actual |
| 36882 | 7.14 | 2025-09-04 | 82 | 2 | 12 | Actual |
| 13175 | 50.00 | 2023-11-04 | 82 | 1 | 7 | Actual |
| 22396 | 13.53 | 2024-08-03 | 82 | 3 | 11 | Actual |
| 13818 | 31.00 | 2023-12-04 | 82 | 1 | 6 | Actual |
| 31723 | 11.00 | 2025-05-05 | 82 | 2 | 6 | Actual |
| 3650 | 50.00 | 2023-03-06 | 82 | 6 | 4 | Budget |
| 24144 | 54.00 | 2024-10-03 | 82 | 6 | 7 | Actual |
| 19364 | 11.40 | 2024-05-05 | 82 | 4 | 11 | Actual |
| 36854 | 27.36 | 2025-09-04 | 82 | 1 | 12 | Actual |
| 21748 | 56.00 | 2024-08-03 | 82 | 1 | 4 | Actual |
| 13507 | 98.00 | 2023-12-04 | 82 | 1 | 3 | Actual |
| 30477 | 76.00 | 2025-04-05 | 82 | 1 | 5 | Actual |
| 3866 | 37.00 | 2023-03-06 | 82 | 1 | 6 | Actual |
| 22369 | 10.33 | 2024-08-03 | 82 | 2 | 11 | Actual |
| 34407 | 30.55 | 2025-07-06 | 82 | 3 | 11 | Actual |
| 22456 | 25.23 | 2024-08-03 | 82 | 6 | 11 | Actual |
| 13629 | 47.00 | 2023-12-04 | 82 | 1 | 4 | Actual |
| 10689 | 40.00 | 2023-09-04 | 82 | 3 | 6 | Budget |
| 28371 | 25.00 | 2025-02-03 | 82 | 4 | 6 | Actual |
| 6162 | 10.00 | 2023-05-06 | 82 | 2 | 6 | Budget |
| 25435 | 10.33 | 2024-11-03 | 82 | 4 | 11 | Actual |
| 14966 | 22.00 | 2024-01-04 | 82 | 6 | 6 | Actual |
| 5380 | 39.00 | 2023-04-06 | 82 | 6 | 7 | Actual |
| 30299 | 69.00 | 2025-04-05 | 82 | 6 | 3 | Actual |
| 36683 | 19.91 | 2025-09-04 | 82 | 2 | 11 | Actual |
| 11765 | 20.00 | 2023-10-04 | 82 | 2 | 6 | Actual |
| 16417 | 2.89 | 2024-02-04 | 82 | 1 | 12 | Actual |
| 29048 | 67.92 | 2025-02-03 | 82 | 2 | 13 | Actual |
| 26331 | 66.23 | 2024-12-03 | 82 | 2 | 8 | Actual |
| 31425 | 62.00 | 2025-05-05 | 82 | 6 | 3 | Actual |
| 6444 | 60.00 | 2023-05-06 | 82 | 1 | 7 | Budget |
| 30207 | 45.11 | 2025-03-05 | 82 | 6 | 13 | Actual |
| 26303 | 155.63 | 2024-12-03 | 82 | 1 | 8 | Actual |
| 5087 | 34.00 | 2023-04-06 | 82 | 3 | 6 | Actual |
| 27691 | 36.93 | 2025-01-03 | 82 | 6 | 11 | Actual |
| 3135 | 40.00 | 2023-02-04 | 82 | 6 | 7 | Budget |
| 12515 | 10.00 | 2023-11-04 | 82 | 7 | 3 | Budget |
| 25732 | 61.00 | 2024-12-03 | 82 | 6 | 3 | Actual |
| 25175 | 63.00 | 2024-11-03 | 82 | 6 | 7 | Actual |
| 24464 | 25.23 | 2024-10-03 | 82 | 6 | 11 | Actual |
| 20191 | 95.02 | 2024-06-05 | 82 | 1 | 8 | Actual |
| 30625 | 35.00 | 2025-04-05 | 82 | 3 | 6 | Actual |
| 23700 | 12.00 | 2024-10-03 | 82 | 7 | 3 | Actual |
| 4058 | 10.00 | 2023-03-06 | 82 | 5 | 6 | Budget |
| 38600 | 44.00 | 2025-11-04 | 82 | 3 | 6 | Actual |
| 24581 | 3.95 | 2024-10-03 | 82 | 6 | 12 | Actual |
| 33852 | 72.00 | 2025-07-06 | 82 | 1 | 5 | Actual |
| 6258 | 30.00 | 2023-05-06 | 82 | 4 | 6 | Budget |
| 2607 | 57.00 | 2023-02-04 | 82 | 1 | 5 | Actual |
| 7487 | 25.00 | 2023-06-06 | 82 | 6 | 6 | Actual |
| 31216 | 53.95 | 2025-04-05 | 82 | 6 | 12 | Actual |
| 7158 | 45.00 | 2023-06-06 | 82 | 6 | 5 | Actual |
| 22341 | 24.16 | 2024-08-03 | 82 | 1 | 11 | Actual |
| 24850 | 41.00 | 2024-11-03 | 82 | 1 | 5 | Actual |
| 11497 | 50.00 | 2023-10-04 | 82 | 6 | 4 | Budget |
| 31096 | 36.93 | 2025-04-05 | 82 | 6 | 11 | Actual |
| 10316 | 70.00 | 2023-09-04 | 82 | 1 | 4 | Budget |
| 20310 | 25.23 | 2024-06-05 | 82 | 1 | 11 | Actual |
| 3263 | 20.00 | 2023-02-04 | 82 | 2 | 8 | Budget |
Generated 2026-01-04 03:37:27.060 UTC