[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 21 < SKIP 1000 > < TAKE 1000
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23374 | 13.53 | 2024-08-20 | 82 | 3 | 11 | Actual |
| 18660 | 13.00 | 2024-04-21 | 82 | 7 | 3 | Actual |
| 4119 | 39.00 | 2023-02-20 | 82 | 6 | 6 | Actual |
| 2995 | 37.00 | 2023-01-21 | 82 | 6 | 6 | Actual |
| 33403 | 29.48 | 2025-05-22 | 82 | 1 | 12 | Actual |
| 694 | 20.00 | 2022-11-20 | 82 | 5 | 6 | Budget |
| 23856 | 47.00 | 2024-09-19 | 82 | 6 | 5 | Actual |
| 17190 | 52.60 | 2024-02-20 | 82 | 6 | 8 | Actual |
| 32549 | 59.00 | 2025-05-22 | 82 | 6 | 3 | Actual |
| 18511 | 5.01 | 2024-03-22 | 82 | 6 | 12 | Actual |
| 38835 | 135.93 | 2025-10-21 | 82 | 1 | 8 | Actual |
| 17599 | 68.00 | 2024-03-22 | 82 | 6 | 3 | Actual |
| 32514 | 98.00 | 2025-05-22 | 82 | 1 | 3 | Actual |
| 34083 | 26.00 | 2025-06-22 | 82 | 6 | 6 | Actual |
| 29854 | 52.89 | 2025-02-19 | 82 | 1 | 11 | Actual |
| 33229 | 53.95 | 2025-05-22 | 82 | 1 | 11 | Actual |
| 14907 | 18.00 | 2023-12-21 | 82 | 4 | 6 | Actual |
| 14112 | 98.05 | 2023-11-20 | 82 | 1 | 8 | Actual |
| 14641 | 60.00 | 2023-12-21 | 82 | 1 | 4 | Actual |
| 20310 | 25.23 | 2024-05-22 | 82 | 1 | 11 | Actual |
| 19631 | 63.00 | 2024-05-22 | 82 | 6 | 3 | Actual |
| 5568 | 40.48 | 2023-03-23 | 82 | 6 | 8 | Actual |
| 12375 | 40.00 | 2023-10-21 | 82 | 1 | 3 | Budget |
| 17035 | 68.00 | 2024-02-20 | 82 | 1 | 7 | Actual |
| 7893 | 33.00 | 2023-06-23 | 82 | 1 | 3 | Actual |
| 38777 | 73.00 | 2025-10-21 | 82 | 6 | 7 | Actual |
| 17156 | 37.45 | 2024-02-20 | 82 | 2 | 8 | Actual |
| 8279 | 40.00 | 2023-06-23 | 82 | 6 | 5 | Actual |
| 28197 | 76.00 | 2025-01-20 | 82 | 1 | 5 | Actual |
| 5459 | 50.00 | 2023-03-23 | 82 | 1 | 8 | Budget |
| 6772 | 45.00 | 2023-05-23 | 82 | 1 | 3 | Actual |
| 16945 | 13.00 | 2024-02-20 | 82 | 5 | 6 | Actual |
| 12295 | 37.45 | 2023-09-20 | 82 | 6 | 8 | Actual |
| 32727 | 84.00 | 2025-05-22 | 82 | 1 | 5 | Actual |
| 18815 | 53.00 | 2024-04-21 | 82 | 6 | 5 | Actual |
| 25083 | 27.00 | 2024-10-20 | 82 | 6 | 6 | Actual |
| 23049 | 27.00 | 2024-08-20 | 82 | 6 | 6 | Actual |
| 27219 | 30.00 | 2024-12-20 | 82 | 4 | 6 | Actual |
| 30922 | 90.48 | 2025-03-22 | 82 | 6 | 8 | Actual |
| 12893 | 10.00 | 2023-10-21 | 82 | 2 | 6 | Budget |
| 28608 | 64.72 | 2025-01-20 | 82 | 2 | 8 | Actual |
| 33431 | 7.14 | 2025-05-22 | 82 | 2 | 12 | Actual |
| 31603 | 80.00 | 2025-04-21 | 82 | 1 | 5 | Actual |
| 8218 | 52.00 | 2023-06-23 | 82 | 1 | 5 | Actual |
| 32105 | 49.70 | 2025-04-21 | 82 | 1 | 11 | Actual |
| 28105 | 141.00 | 2025-01-20 | 82 | 1 | 4 | Actual |
| 18954 | 15.00 | 2024-04-21 | 82 | 4 | 6 | Actual |
| 18420 | 14.59 | 2024-03-22 | 82 | 6 | 11 | Actual |
| 7486 | 30.00 | 2023-05-23 | 82 | 6 | 6 | Budget |
| 12766 | 36.00 | 2023-10-21 | 82 | 6 | 5 | Actual |
| 8750 | 50.00 | 2023-06-23 | 82 | 6 | 7 | Budget |
| 26745 | 66.17 | 2024-11-19 | 82 | 2 | 13 | Actual |
| 34380 | 12.46 | 2025-06-22 | 82 | 2 | 11 | Actual |
| 26064 | 29.00 | 2024-11-19 | 82 | 3 | 6 | Actual |
| 37886 | 34.80 | 2025-09-20 | 82 | 4 | 11 | Actual |
| 27193 | 43.00 | 2024-12-20 | 82 | 3 | 6 | Actual |
| 32187 | 31.61 | 2025-04-21 | 82 | 4 | 11 | Actual |
| 24998 | 34.00 | 2024-10-20 | 82 | 3 | 6 | Actual |
| 6163 | 15.00 | 2023-04-22 | 82 | 2 | 6 | Actual |
| 6911 | 10.00 | 2023-05-23 | 82 | 7 | 3 | Budget |
| 35851 | 48.62 | 2025-07-21 | 82 | 2 | 13 | Actual |
| 20338 | 7.14 | 2024-05-22 | 82 | 2 | 11 | Actual |
| 13426 | 30.00 | 2023-10-21 | 82 | 6 | 8 | Budget |
| 23728 | 64.00 | 2024-09-19 | 82 | 1 | 4 | Actual |
| 10784 | 20.00 | 2023-08-21 | 82 | 5 | 6 | Budget |
| 27868 | 22.30 | 2024-12-20 | 82 | 1 | 13 | Actual |
| 6443 | 75.00 | 2023-04-22 | 82 | 1 | 7 | Actual |
| 27080 | 56.00 | 2024-12-20 | 82 | 6 | 5 | Actual |
| 4336 | 63.20 | 2023-02-20 | 82 | 1 | 8 | Actual |
| 26036 | 6.00 | 2024-11-19 | 82 | 2 | 6 | Actual |
| 3650 | 50.00 | 2023-02-20 | 82 | 6 | 4 | Budget |
| 20453 | 14.59 | 2024-05-22 | 82 | 6 | 11 | Actual |
| 14613 | 12.00 | 2023-12-21 | 82 | 7 | 3 | Actual |
| 33759 | 108.00 | 2025-06-22 | 82 | 1 | 4 | Actual |
| 1724 | 40.00 | 2022-12-21 | 82 | 3 | 6 | Budget |
| 13758 | 33.00 | 2023-11-20 | 82 | 6 | 5 | Actual |
| 34700 | 48.62 | 2025-06-22 | 82 | 2 | 13 | Actual |
| 22250 | 43.51 | 2024-07-20 | 82 | 2 | 8 | Actual |
| 20133 | 45.00 | 2024-05-22 | 82 | 6 | 7 | Actual |
| 17718 | 39.00 | 2024-03-22 | 82 | 6 | 4 | Actual |
| 20191 | 95.02 | 2024-05-22 | 82 | 1 | 8 | Actual |
| 12514 | 14.00 | 2023-10-21 | 82 | 7 | 3 | Actual |
Generated 2025-12-21 02:58:26.886 UTC