[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 13 < SKIP 249 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5135 | 30.00 | 2023-04-03 | 82 | 4 | 6 | Budget |
| 2665 | 40.00 | 2023-02-01 | 82 | 6 | 5 | Budget |
| 32762 | 81.00 | 2025-06-02 | 82 | 6 | 5 | Actual |
| 37746 | 84.42 | 2025-10-01 | 82 | 6 | 8 | Actual |
| 33944 | 38.00 | 2025-07-03 | 82 | 1 | 6 | Actual |
| 1023 | 20.00 | 2022-12-01 | 82 | 2 | 8 | Budget |
| 16475 | 3.95 | 2024-02-01 | 82 | 6 | 12 | Actual |
| 31333 | 45.11 | 2025-04-02 | 82 | 6 | 13 | Actual |
| 19424 | 19.91 | 2024-05-02 | 82 | 6 | 11 | Actual |
| 2608 | 60.00 | 2023-02-01 | 82 | 1 | 5 | Budget |
| 21782 | 29.00 | 2024-07-31 | 82 | 6 | 4 | Actual |
| 13958 | 25.00 | 2023-12-01 | 82 | 6 | 6 | Actual |
| 24403 | 15.65 | 2024-09-30 | 82 | 4 | 11 | Actual |
| 6911 | 10.00 | 2023-06-03 | 82 | 7 | 3 | Budget |
| 11061 | 50.00 | 2023-09-01 | 82 | 1 | 8 | Budget |
| 29471 | 11.00 | 2025-03-02 | 82 | 2 | 6 | Actual |
| 24970 | 6.00 | 2024-10-31 | 82 | 2 | 6 | Actual |
| 14174 | 48.05 | 2023-12-01 | 82 | 6 | 8 | Actual |
| 30710 | 25.00 | 2025-04-02 | 82 | 6 | 6 | Actual |
| 2470 | 82.00 | 2023-02-01 | 82 | 1 | 4 | Actual |
| 36854 | 27.36 | 2025-09-01 | 82 | 1 | 12 | Actual |
| 31603 | 80.00 | 2025-05-02 | 82 | 1 | 5 | Actual |
| 14316 | 11.40 | 2023-12-01 | 82 | 4 | 11 | Actual |
| 19337 | 7.14 | 2024-05-02 | 82 | 3 | 11 | Actual |
| 33639 | 98.00 | 2025-07-03 | 82 | 1 | 3 | Actual |
| 38777 | 73.00 | 2025-11-01 | 82 | 6 | 7 | Actual |
| 29173 | 62.00 | 2025-03-02 | 82 | 6 | 3 | Actual |
| 35122 | 13.00 | 2025-08-01 | 82 | 2 | 6 | Actual |
| 23728 | 64.00 | 2024-09-30 | 82 | 1 | 4 | Actual |
| 27193 | 43.00 | 2024-12-31 | 82 | 3 | 6 | Actual |
| 14140 | 38.96 | 2023-12-01 | 82 | 2 | 8 | Actual |
| 28700 | 53.95 | 2025-01-31 | 82 | 1 | 11 | Actual |
| 221 | 70.00 | 2022-12-01 | 82 | 1 | 4 | Budget |
| 25495 | 19.91 | 2024-10-31 | 82 | 6 | 11 | Actual |
| 15264 | 3.95 | 2024-01-01 | 82 | 2 | 11 | Actual |
| 19688 | 27.00 | 2024-06-02 | 82 | 7 | 3 | Actual |
| 37337 | 70.00 | 2025-10-01 | 82 | 6 | 5 | Actual |
| 20041 | 22.00 | 2024-06-02 | 82 | 6 | 6 | Actual |
| 22639 | 58.00 | 2024-08-31 | 82 | 6 | 3 | Actual |
| 26835 | 99.00 | 2024-12-31 | 82 | 1 | 3 | Actual |
| 39276 | 36.34 | 2025-11-01 | 82 | 1 | 13 | Actual |
| 22072 | 25.00 | 2024-07-31 | 82 | 6 | 6 | Actual |
| 27657 | 13.53 | 2024-12-31 | 82 | 5 | 11 | Actual |
| 20219 | 51.08 | 2024-06-02 | 82 | 2 | 8 | Actual |
| 20839 | 50.00 | 2024-07-03 | 82 | 1 | 5 | Actual |
| 6773 | 40.00 | 2023-06-03 | 82 | 1 | 3 | Budget |
| 12235 | 30.00 | 2023-10-01 | 82 | 2 | 8 | Budget |
| 21366 | 10.33 | 2024-07-03 | 82 | 2 | 11 | Actual |
| 4911 | 50.00 | 2023-04-03 | 82 | 6 | 5 | Budget |
| 32305 | 35.87 | 2025-05-02 | 82 | 1 | 12 | Actual |
| 1162 | 41.00 | 2023-01-01 | 82 | 1 | 3 | Actual |
| 10051 | 20.00 | 2023-08-01 | 82 | 6 | 8 | Budget |
| 38955 | 46.50 | 2025-11-01 | 82 | 1 | 11 | Actual |
| 37502 | 20.00 | 2025-10-01 | 82 | 5 | 6 | Actual |
| 27603 | 37.99 | 2024-12-31 | 82 | 3 | 11 | Actual |
| 10514 | 42.00 | 2023-09-01 | 82 | 6 | 5 | Actual |
| 34380 | 12.46 | 2025-07-03 | 82 | 2 | 11 | Actual |
| 15833 | 6.00 | 2024-02-01 | 82 | 2 | 6 | Actual |
| 13507 | 98.00 | 2023-12-01 | 82 | 1 | 3 | Actual |
| 24110 | 72.00 | 2024-09-30 | 82 | 1 | 7 | Actual |
| 19310 | 5.01 | 2024-05-02 | 82 | 2 | 11 | Actual |
| 22851 | 38.00 | 2024-08-31 | 82 | 6 | 5 | Actual |
Generated 2025-12-31 16:57:46.917 UTC