[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 14 < SKIP 1000 > < TAKE 125 >
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1082 | 37.45 | 2022-11-24 | 82 | 6 | 8 | Actual |
| 21068 | 27.00 | 2024-06-26 | 82 | 6 | 6 | Actual |
| 17070 | 48.00 | 2024-02-24 | 82 | 6 | 7 | Actual |
| 19843 | 38.00 | 2024-05-26 | 82 | 6 | 5 | Actual |
| 9200 | 72.00 | 2023-07-25 | 82 | 1 | 4 | Actual |
| 7486 | 30.00 | 2023-05-27 | 82 | 6 | 6 | Budget |
| 4118 | 30.00 | 2023-02-24 | 82 | 6 | 6 | Budget |
| 6259 | 33.00 | 2023-04-26 | 82 | 4 | 6 | Actual |
| 21393 | 16.72 | 2024-06-26 | 82 | 3 | 11 | Actual |
| 9668 | 12.00 | 2023-07-25 | 82 | 5 | 6 | Actual |
| 36442 | 118.00 | 2025-08-25 | 82 | 1 | 7 | Actual |
| 25381 | 3.95 | 2024-10-24 | 82 | 2 | 11 | Actual |
| 14112 | 98.05 | 2023-11-24 | 82 | 1 | 8 | Actual |
| 15291 | 10.33 | 2023-12-25 | 82 | 3 | 11 | Actual |
| 33403 | 29.48 | 2025-05-26 | 82 | 1 | 12 | Actual |
| 16567 | 60.00 | 2024-02-24 | 82 | 6 | 3 | Actual |
| 28728 | 14.59 | 2025-01-24 | 82 | 2 | 11 | Actual |
| 9201 | 70.00 | 2023-07-25 | 82 | 1 | 4 | Budget |
| 5182 | 18.00 | 2023-03-27 | 82 | 5 | 6 | Actual |
| 10317 | 62.00 | 2023-08-25 | 82 | 1 | 4 | Actual |
| 24758 | 63.00 | 2024-10-24 | 82 | 1 | 4 | Actual |
| 24885 | 42.00 | 2024-10-24 | 82 | 6 | 5 | Actual |
| 9397 | 53.00 | 2023-07-25 | 82 | 6 | 5 | Actual |
| 13425 | 55.63 | 2023-10-25 | 82 | 6 | 8 | Actual |
| 20133 | 45.00 | 2024-05-26 | 82 | 6 | 7 | Actual |
| 16532 | 102.00 | 2024-02-24 | 82 | 1 | 3 | Actual |
| 8407 | 16.00 | 2023-06-27 | 82 | 2 | 6 | Actual |
| 11434 | 70.00 | 2023-09-24 | 82 | 1 | 4 | Budget |
| 15748 | 47.00 | 2024-01-25 | 82 | 6 | 5 | Actual |
| 11637 | 50.00 | 2023-09-24 | 82 | 6 | 5 | Budget |
| 18873 | 21.00 | 2024-04-25 | 82 | 1 | 6 | Actual |
| 1723 | 43.00 | 2022-12-25 | 82 | 3 | 6 | Actual |
| 32762 | 81.00 | 2025-05-26 | 82 | 6 | 5 | Actual |
| 24638 | 106.00 | 2024-10-24 | 82 | 1 | 3 | Actual |
| 13601 | 26.00 | 2023-11-24 | 82 | 7 | 3 | Actual |
| 29734 | 137.45 | 2025-02-23 | 82 | 1 | 8 | Actual |
| 38394 | 67.00 | 2025-10-25 | 82 | 6 | 4 | Actual |
| 28487 | 127.00 | 2025-01-24 | 82 | 1 | 7 | Actual |
| 17811 | 48.00 | 2024-03-26 | 82 | 6 | 5 | Actual |
| 38863 | 52.60 | 2025-10-25 | 82 | 2 | 8 | Actual |
| 20718 | 14.00 | 2024-06-26 | 82 | 7 | 3 | Actual |
| 35176 | 22.00 | 2025-07-25 | 82 | 4 | 6 | Actual |
| 12045 | 50.00 | 2023-09-24 | 82 | 1 | 7 | Budget |
| 11169 | 30.00 | 2023-08-25 | 82 | 6 | 8 | Budget |
| 19956 | 32.00 | 2024-05-26 | 82 | 3 | 6 | Actual |
| 6832 | 30.00 | 2023-05-27 | 82 | 6 | 3 | Actual |
| 647 | 30.00 | 2022-11-24 | 82 | 4 | 6 | Budget |
| 3321 | 30.00 | 2023-01-25 | 82 | 6 | 8 | Budget |
| 30384 | 112.00 | 2025-03-26 | 82 | 1 | 4 | Actual |
| 16359 | 13.53 | 2024-01-25 | 82 | 6 | 11 | Actual |
| 32047 | 73.81 | 2025-04-25 | 82 | 6 | 8 | Actual |
| 13176 | 50.00 | 2023-10-25 | 82 | 1 | 7 | Budget |
| 20252 | 63.20 | 2024-05-26 | 82 | 6 | 8 | Actual |
| 13238 | 50.00 | 2023-10-25 | 82 | 6 | 7 | Budget |
| 3541 | 10.00 | 2023-02-24 | 82 | 7 | 3 | Budget |
| 12046 | 53.00 | 2023-09-24 | 82 | 1 | 7 | Actual |
| 6444 | 60.00 | 2023-04-26 | 82 | 1 | 7 | Budget |
| 29471 | 11.00 | 2025-02-23 | 82 | 2 | 6 | Actual |
| 25140 | 87.00 | 2024-10-24 | 82 | 1 | 7 | Actual |
| 9990 | 30.00 | 2023-07-25 | 82 | 2 | 8 | Budget |
| 30980 | 43.31 | 2025-03-26 | 82 | 1 | 11 | Actual |
| 29762 | 61.69 | 2025-02-23 | 82 | 2 | 8 | Actual |
| 36764 | 12.46 | 2025-08-25 | 82 | 5 | 11 | Actual |
| 18219 | 60.17 | 2024-03-26 | 82 | 6 | 8 | Actual |
| 22817 | 50.00 | 2024-08-24 | 82 | 1 | 5 | Actual |
| 27047 | 80.00 | 2024-12-24 | 82 | 1 | 5 | Actual |
| 27335 | 95.00 | 2024-12-24 | 82 | 1 | 7 | Actual |
| 30056 | 7.14 | 2025-02-23 | 82 | 2 | 12 | Actual |
| 18305 | 5.01 | 2024-03-26 | 82 | 2 | 11 | Actual |
| 6212 | 40.00 | 2023-04-26 | 82 | 3 | 6 | Budget |
| 21782 | 29.00 | 2024-07-24 | 82 | 6 | 4 | Actual |
| 32847 | 10.00 | 2025-05-26 | 82 | 2 | 6 | Actual |
| 22164 | 64.00 | 2024-07-24 | 82 | 6 | 7 | Actual |
| 12235 | 30.00 | 2023-09-24 | 82 | 2 | 8 | Budget |
| 29444 | 32.00 | 2025-02-23 | 82 | 1 | 6 | Actual |
| 11497 | 50.00 | 2023-09-24 | 82 | 6 | 4 | Budget |
| 30802 | 79.00 | 2025-03-26 | 82 | 6 | 7 | Actual |
| 25050 | 10.00 | 2024-10-24 | 82 | 5 | 6 | Actual |
| 7893 | 33.00 | 2023-06-27 | 82 | 1 | 3 | Actual |
| 20626 | 106.00 | 2024-06-26 | 82 | 1 | 3 | Actual |
| 14262 | 5.01 | 2023-11-24 | 82 | 2 | 11 | Actual |
| 6585 | 76.84 | 2023-04-26 | 82 | 1 | 8 | Actual |
| 28755 | 26.29 | 2025-01-24 | 82 | 3 | 11 | Actual |
| 27219 | 30.00 | 2024-12-24 | 82 | 4 | 6 | Actual |
| 14407 | 2.89 | 2023-11-24 | 82 | 1 | 12 | Actual |
| 38151 | 41.60 | 2025-09-24 | 82 | 2 | 13 | Actual |
| 6958 | 63.00 | 2023-05-27 | 82 | 1 | 4 | Actual |
| 28580 | 158.66 | 2025-01-24 | 82 | 1 | 8 | Actual |
| 16893 | 30.00 | 2024-02-24 | 82 | 3 | 6 | Actual |
Generated 2025-12-24 07:49:26.793 UTC