[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 19 < SKIP 1000 > < TAKE 125 >
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12514 | 14.00 | 2023-11-04 | 82 | 7 | 3 | Actual |
| 93 | 29.00 | 2022-12-04 | 82 | 6 | 3 | Actual |
| 38004 | 25.23 | 2025-10-04 | 82 | 1 | 12 | Actual |
| 3263 | 20.00 | 2023-02-04 | 82 | 2 | 8 | Budget |
| 5134 | 18.00 | 2023-04-06 | 82 | 4 | 6 | Actual |
| 16359 | 13.53 | 2024-02-04 | 82 | 6 | 11 | Actual |
| 33852 | 72.00 | 2025-07-06 | 82 | 1 | 5 | Actual |
| 12107 | 50.00 | 2023-10-04 | 82 | 6 | 7 | Budget |
| 6773 | 40.00 | 2023-06-06 | 82 | 1 | 3 | Budget |
| 22964 | 29.00 | 2024-09-03 | 82 | 3 | 6 | Actual |
| 31803 | 17.00 | 2025-05-05 | 82 | 5 | 6 | Actual |
| 26870 | 80.00 | 2025-01-03 | 82 | 6 | 3 | Actual |
| 34700 | 48.62 | 2025-07-06 | 82 | 2 | 13 | Actual |
| 34732 | 39.85 | 2025-07-06 | 82 | 6 | 13 | Actual |
| 5319 | 48.00 | 2023-04-06 | 82 | 1 | 7 | Actual |
| 37712 | 87.45 | 2025-10-04 | 82 | 2 | 8 | Actual |
| 6633 | 38.96 | 2023-05-06 | 82 | 2 | 8 | Actual |
| 21572 | 5.01 | 2024-07-06 | 82 | 6 | 12 | Actual |
| 20986 | 33.00 | 2024-07-06 | 82 | 3 | 6 | Actual |
| 22396 | 13.53 | 2024-08-03 | 82 | 3 | 11 | Actual |
| 5787 | 10.00 | 2023-05-06 | 82 | 7 | 3 | Budget |
| 9260 | 50.00 | 2023-08-04 | 82 | 6 | 4 | Budget |
| 32013 | 73.81 | 2025-05-05 | 82 | 2 | 8 | Actual |
| 24638 | 106.00 | 2024-11-03 | 82 | 1 | 3 | Actual |
| 92 | 30.00 | 2022-12-04 | 82 | 6 | 3 | Budget |
| 21874 | 36.00 | 2024-08-03 | 82 | 6 | 5 | Actual |
| 13237 | 50.00 | 2023-11-04 | 82 | 6 | 7 | Actual |
| 34261 | 81.39 | 2025-07-06 | 82 | 2 | 8 | Actual |
| 16865 | 8.00 | 2024-03-05 | 82 | 2 | 6 | Actual |
| 34083 | 26.00 | 2025-07-06 | 82 | 6 | 6 | Actual |
| 34407 | 30.55 | 2025-07-06 | 82 | 3 | 11 | Actual |
| 4660 | 12.00 | 2023-04-06 | 82 | 7 | 3 | Actual |
| 2607 | 57.00 | 2023-02-04 | 82 | 1 | 5 | Actual |
| 16096 | 98.05 | 2024-02-04 | 82 | 1 | 8 | Actual |
| 11108 | 41.99 | 2023-09-04 | 82 | 2 | 8 | Actual |
| 9620 | 21.00 | 2023-08-04 | 82 | 4 | 6 | Actual |
| 6505 | 40.00 | 2023-05-06 | 82 | 6 | 7 | Budget |
| 18900 | 11.00 | 2024-05-05 | 82 | 2 | 6 | Actual |
| 3787 | 50.00 | 2023-03-06 | 82 | 6 | 5 | Budget |
| 6833 | 30.00 | 2023-06-06 | 82 | 6 | 3 | Budget |
| 34233 | 134.42 | 2025-07-06 | 82 | 1 | 8 | Actual |
| 2935 | 17.00 | 2023-02-04 | 82 | 5 | 6 | Actual |
| 36245 | 43.00 | 2025-09-04 | 82 | 1 | 6 | Actual |
| 19540 | 3.95 | 2024-05-05 | 82 | 6 | 12 | Actual |
| 15887 | 18.00 | 2024-02-04 | 82 | 4 | 6 | Actual |
| 13629 | 47.00 | 2023-12-04 | 82 | 1 | 4 | Actual |
| 31035 | 33.74 | 2025-04-05 | 82 | 3 | 11 | Actual |
| 24144 | 54.00 | 2024-10-03 | 82 | 6 | 7 | Actual |
| 32133 | 24.16 | 2025-05-05 | 82 | 2 | 11 | Actual |
| 27428 | 123.81 | 2025-01-03 | 82 | 1 | 8 | Actual |
| 1627 | 30.00 | 2023-01-04 | 82 | 1 | 6 | Budget |
| 10513 | 50.00 | 2023-09-04 | 82 | 6 | 5 | Budget |
| 12989 | 32.00 | 2023-11-04 | 82 | 4 | 6 | Actual |
| 14262 | 5.01 | 2023-12-04 | 82 | 2 | 11 | Actual |
| 17924 | 36.00 | 2024-04-05 | 82 | 3 | 6 | Actual |
| 33051 | 79.00 | 2025-06-05 | 82 | 6 | 7 | Actual |
| 28782 | 27.36 | 2025-02-03 | 82 | 4 | 11 | Actual |
| 18660 | 13.00 | 2024-05-05 | 82 | 7 | 3 | Actual |
| 1347 | 70.00 | 2023-01-04 | 82 | 1 | 4 | Budget |
| 20839 | 50.00 | 2024-07-06 | 82 | 1 | 5 | Actual |
| 10783 | 20.00 | 2023-09-04 | 82 | 5 | 6 | Actual |
| 6035 | 50.00 | 2023-05-06 | 82 | 6 | 5 | Budget |
| 30090 | 49.70 | 2025-03-05 | 82 | 6 | 12 | Actual |
| 9476 | 40.00 | 2023-08-04 | 82 | 1 | 6 | Budget |
| 17449 | 1.82 | 2024-03-05 | 82 | 1 | 12 | Actual |
| 16567 | 60.00 | 2024-03-05 | 82 | 6 | 3 | Actual |
| 26149 | 19.00 | 2024-12-03 | 82 | 6 | 6 | Actual |
| 18305 | 5.01 | 2024-04-05 | 82 | 2 | 11 | Actual |
| 30860 | 170.78 | 2025-04-05 | 82 | 1 | 8 | Actual |
| 7813 | 31.38 | 2023-06-06 | 82 | 6 | 8 | Actual |
| 14556 | 68.00 | 2024-01-04 | 82 | 6 | 3 | Actual |
| 8876 | 38.96 | 2023-07-07 | 82 | 2 | 8 | Actual |
| 32339 | 48.63 | 2025-05-05 | 82 | 6 | 12 | Actual |
| 13096 | 30.00 | 2023-11-04 | 82 | 6 | 6 | Budget |
| 18008 | 24.00 | 2024-04-05 | 82 | 6 | 6 | Actual |
| 32927 | 14.00 | 2025-06-05 | 82 | 5 | 6 | Actual |
| 11309 | 26.00 | 2023-10-04 | 82 | 6 | 3 | Actual |
| 38626 | 22.00 | 2025-11-04 | 82 | 4 | 6 | Actual |
| 16978 | 28.00 | 2024-03-05 | 82 | 6 | 6 | Actual |
| 13899 | 20.00 | 2023-12-04 | 82 | 4 | 6 | Actual |
| 25408 | 10.33 | 2024-11-03 | 82 | 3 | 11 | Actual |
| 29970 | 33.74 | 2025-03-05 | 82 | 6 | 11 | Actual |
| 23106 | 64.00 | 2024-09-03 | 82 | 1 | 7 | Actual |
| 29173 | 62.00 | 2025-03-05 | 82 | 6 | 3 | Actual |
Generated 2026-01-04 03:46:18.472 UTC