[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 19 < SKIP 938 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26064 | 29.00 | 2024-12-03 | 82 | 3 | 6 | Actual |
| 23319 | 18.84 | 2024-09-03 | 82 | 1 | 11 | Actual |
| 1347 | 70.00 | 2023-01-04 | 82 | 1 | 4 | Budget |
| 33 | 40.00 | 2022-12-04 | 82 | 1 | 3 | Budget |
| 18900 | 11.00 | 2024-05-05 | 82 | 2 | 6 | Actual |
| 26090 | 16.00 | 2024-12-03 | 82 | 4 | 6 | Actual |
| 1162 | 41.00 | 2023-01-04 | 82 | 1 | 3 | Actual |
| 5787 | 10.00 | 2023-05-06 | 82 | 7 | 3 | Budget |
| 33229 | 53.95 | 2025-06-05 | 82 | 1 | 11 | Actual |
| 17950 | 16.00 | 2024-04-05 | 82 | 4 | 6 | Actual |
| 4849 | 60.00 | 2023-04-06 | 82 | 1 | 5 | Actual |
| 8935 | 20.00 | 2023-07-07 | 82 | 6 | 8 | Budget |
| 5974 | 50.00 | 2023-05-06 | 82 | 1 | 5 | Budget |
| 4444 | 45.02 | 2023-03-06 | 82 | 6 | 8 | Actual |
| 10640 | 10.00 | 2023-09-04 | 82 | 2 | 6 | Budget |
| 5647 | 40.00 | 2023-05-06 | 82 | 1 | 3 | Budget |
| 1406 | 50.00 | 2023-01-04 | 82 | 6 | 4 | Budget |
| 37886 | 34.80 | 2025-10-04 | 82 | 4 | 11 | Actual |
| 23261 | 45.02 | 2024-09-03 | 82 | 6 | 8 | Actual |
| 5182 | 18.00 | 2023-04-06 | 82 | 5 | 6 | Actual |
| 7892 | 40.00 | 2023-07-07 | 82 | 1 | 3 | Budget |
| 9477 | 40.00 | 2023-08-04 | 82 | 1 | 6 | Actual |
| 36352 | 20.00 | 2025-09-04 | 82 | 5 | 6 | Actual |
| 10737 | 33.00 | 2023-09-04 | 82 | 4 | 6 | Actual |
| 8503 | 22.00 | 2023-07-07 | 82 | 4 | 6 | Actual |
| 36245 | 43.00 | 2025-09-04 | 82 | 1 | 6 | Actual |
| 27657 | 13.53 | 2025-01-03 | 82 | 5 | 11 | Actual |
| 17128 | 90.48 | 2024-03-05 | 82 | 1 | 8 | Actual |
| 14112 | 98.05 | 2023-12-04 | 82 | 1 | 8 | Actual |
| 752 | 30.00 | 2022-12-04 | 82 | 6 | 6 | Budget |
| 7019 | 46.00 | 2023-06-06 | 82 | 6 | 4 | Actual |
| 4583 | 21.00 | 2023-04-06 | 82 | 6 | 3 | Actual |
| 3540 | 11.00 | 2023-03-06 | 82 | 7 | 3 | Actual |
| 24021 | 18.00 | 2024-10-03 | 82 | 5 | 6 | Actual |
| 1485 | 68.00 | 2023-01-04 | 82 | 1 | 5 | Actual |
| 5835 | 70.00 | 2023-05-06 | 82 | 1 | 4 | Budget |
| 11108 | 41.99 | 2023-09-04 | 82 | 2 | 8 | Actual |
| 11386 | 10.00 | 2023-10-04 | 82 | 7 | 3 | Budget |
| 23401 | 15.65 | 2024-09-03 | 82 | 4 | 11 | Actual |
| 39218 | 61.40 | 2025-11-04 | 82 | 6 | 12 | Actual |
| 14933 | 15.00 | 2024-01-04 | 82 | 5 | 6 | Actual |
| 4708 | 68.00 | 2023-04-06 | 82 | 1 | 4 | Actual |
| 8502 | 20.00 | 2023-07-07 | 82 | 4 | 6 | Budget |
| 32727 | 84.00 | 2025-06-05 | 82 | 1 | 5 | Actual |
| 10456 | 51.00 | 2023-09-04 | 82 | 1 | 5 | Actual |
| 2994 | 30.00 | 2023-02-04 | 82 | 6 | 6 | Budget |
| 17718 | 39.00 | 2024-04-05 | 82 | 6 | 4 | Actual |
| 27047 | 80.00 | 2025-01-03 | 82 | 1 | 5 | Actual |
| 6911 | 10.00 | 2023-06-06 | 82 | 7 | 3 | Budget |
| 220 | 62.00 | 2022-12-04 | 82 | 1 | 4 | Actual |
| 24638 | 106.00 | 2024-11-03 | 82 | 1 | 3 | Actual |
| 23141 | 73.00 | 2024-09-03 | 82 | 6 | 7 | Actual |
| 26036 | 6.00 | 2024-12-03 | 82 | 2 | 6 | Actual |
| 15748 | 47.00 | 2024-02-04 | 82 | 6 | 5 | Actual |
| 4770 | 50.00 | 2023-04-06 | 82 | 6 | 4 | Budget |
| 1674 | 14.00 | 2023-01-04 | 82 | 2 | 6 | Actual |
| 29762 | 61.69 | 2025-03-05 | 82 | 2 | 8 | Actual |
| 31638 | 76.00 | 2025-05-05 | 82 | 6 | 5 | Actual |
| 12703 | 50.00 | 2023-11-04 | 82 | 1 | 5 | Budget |
| 2745 | 30.00 | 2023-02-04 | 82 | 1 | 6 | Budget |
| 9339 | 50.00 | 2023-08-04 | 82 | 1 | 5 | Budget |
| 9397 | 53.00 | 2023-08-04 | 82 | 6 | 5 | Actual |
Generated 2026-01-04 03:30:50.959 UTC