[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 23 < SKIP 1000 > < TAKE 250 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19808 | 47.00 | 2024-05-26 | 82 | 1 | 5 | Actual |
| 9397 | 53.00 | 2023-07-25 | 82 | 6 | 5 | Actual |
| 30625 | 35.00 | 2025-03-26 | 82 | 3 | 6 | Actual |
| 38863 | 52.60 | 2025-10-25 | 82 | 2 | 8 | Actual |
| 39276 | 36.34 | 2025-10-25 | 82 | 1 | 13 | Actual |
| 27548 | 51.82 | 2024-12-24 | 82 | 1 | 11 | Actual |
| 7565 | 75.00 | 2023-05-27 | 82 | 1 | 7 | Actual |
| 2745 | 30.00 | 2023-01-25 | 82 | 1 | 6 | Budget |
| 33403 | 29.48 | 2025-05-26 | 82 | 1 | 12 | Actual |
| 28642 | 61.69 | 2025-01-24 | 82 | 6 | 8 | Actual |
| 11497 | 50.00 | 2023-09-24 | 82 | 6 | 4 | Budget |
| 7892 | 40.00 | 2023-06-27 | 82 | 1 | 3 | Budget |
| 1485 | 68.00 | 2022-12-25 | 82 | 1 | 5 | Actual |
| 34909 | 129.00 | 2025-07-25 | 82 | 1 | 4 | Actual |
| 6259 | 33.00 | 2023-04-26 | 82 | 4 | 6 | Actual |
| 35176 | 22.00 | 2025-07-25 | 82 | 4 | 6 | Actual |
| 5708 | 24.00 | 2023-04-26 | 82 | 6 | 3 | Actual |
| 7236 | 38.00 | 2023-05-27 | 82 | 1 | 6 | Actual |
| 31062 | 27.36 | 2025-03-26 | 82 | 4 | 11 | Actual |
| 20041 | 22.00 | 2024-05-26 | 82 | 6 | 6 | Actual |
| 18511 | 5.01 | 2024-03-26 | 82 | 6 | 12 | Actual |
| 32397 | 39.85 | 2025-04-25 | 82 | 1 | 13 | Actual |
| 23519 | 3.95 | 2024-08-24 | 82 | 1 | 12 | Actual |
| 13317 | 82.90 | 2023-10-25 | 82 | 1 | 8 | Actual |
| 10514 | 42.00 | 2023-08-25 | 82 | 6 | 5 | Actual |
| 18186 | 38.96 | 2024-03-26 | 82 | 2 | 8 | Actual |
| 28782 | 27.36 | 2025-01-24 | 82 | 4 | 11 | Actual |
| 14853 | 10.00 | 2023-12-25 | 82 | 2 | 6 | Actual |
| 9524 | 20.00 | 2023-07-25 | 82 | 2 | 6 | Budget |
| 26064 | 29.00 | 2024-11-23 | 82 | 3 | 6 | Actual |
| 19956 | 32.00 | 2024-05-26 | 82 | 3 | 6 | Actual |
| 4850 | 50.00 | 2023-03-27 | 82 | 1 | 5 | Budget |
| 8549 | 21.00 | 2023-06-27 | 82 | 5 | 6 | Actual |
| 37302 | 86.00 | 2025-09-24 | 82 | 1 | 5 | Actual |
| 9339 | 50.00 | 2023-07-25 | 82 | 1 | 5 | Budget |
| 28232 | 73.00 | 2025-01-24 | 82 | 6 | 5 | Actual |
| 26927 | 27.00 | 2024-12-24 | 82 | 7 | 3 | Actual |
| 8608 | 32.00 | 2023-06-27 | 82 | 6 | 6 | Actual |
| 12107 | 50.00 | 2023-09-24 | 82 | 6 | 7 | Budget |
| 19716 | 55.00 | 2024-05-26 | 82 | 1 | 4 | Actual |
| 21420 | 15.65 | 2024-06-26 | 82 | 4 | 11 | Actual |
| 21629 | 89.00 | 2024-07-24 | 82 | 1 | 3 | Actual |
| 30056 | 7.14 | 2025-02-23 | 82 | 2 | 12 | Actual |
| 11170 | 43.51 | 2023-08-25 | 82 | 6 | 8 | Actual |
| 893 | 40.00 | 2022-11-24 | 82 | 6 | 7 | Budget |
| 9340 | 46.00 | 2023-07-25 | 82 | 1 | 5 | Actual |
| 503 | 30.00 | 2022-11-24 | 82 | 1 | 6 | Budget |
| 10640 | 10.00 | 2023-08-25 | 82 | 2 | 6 | Budget |
| 14641 | 60.00 | 2023-12-25 | 82 | 1 | 4 | Actual |
| 17035 | 68.00 | 2024-02-24 | 82 | 1 | 7 | Actual |
| 15291 | 10.33 | 2023-12-25 | 82 | 3 | 11 | Actual |
| 6506 | 51.00 | 2023-04-26 | 82 | 6 | 7 | Actual |
| 17190 | 52.60 | 2024-02-24 | 82 | 6 | 8 | Actual |
| 14465 | 5.01 | 2023-11-24 | 82 | 6 | 12 | Actual |
| 35851 | 48.62 | 2025-07-25 | 82 | 2 | 13 | Actual |
| 30767 | 102.00 | 2025-03-26 | 82 | 1 | 7 | Actual |
| 36597 | 63.20 | 2025-08-25 | 82 | 6 | 8 | Actual |
| 31723 | 11.00 | 2025-04-25 | 82 | 2 | 6 | Actual |
| 27749 | 39.06 | 2024-12-24 | 82 | 1 | 12 | Actual |
| 19069 | 76.00 | 2024-04-25 | 82 | 1 | 7 | Actual |
| 24998 | 34.00 | 2024-10-24 | 82 | 3 | 6 | Actual |
| 5895 | 38.00 | 2023-04-26 | 82 | 6 | 4 | Actual |
| 22396 | 13.53 | 2024-07-24 | 82 | 3 | 11 | Actual |
| 33345 | 32.67 | 2025-05-26 | 82 | 6 | 11 | Actual |
| 39064 | 5.01 | 2025-10-25 | 82 | 5 | 11 | Actual |
| 20746 | 69.00 | 2024-06-26 | 82 | 1 | 4 | Actual |
| 8935 | 20.00 | 2023-06-27 | 82 | 6 | 8 | Budget |
| 11764 | 10.00 | 2023-09-24 | 82 | 2 | 6 | Budget |
| 39010 | 20.97 | 2025-10-25 | 82 | 3 | 11 | Actual |
| 30651 | 20.00 | 2025-03-26 | 82 | 4 | 6 | Actual |
| 8550 | 10.00 | 2023-06-27 | 82 | 5 | 6 | Budget |
| 4661 | 10.00 | 2023-03-27 | 82 | 7 | 3 | Budget |
| 2529 | 42.00 | 2023-01-25 | 82 | 6 | 4 | Actual |
| 21218 | 113.20 | 2024-06-26 | 82 | 1 | 8 | Actual |
| 16325 | 5.01 | 2024-01-25 | 82 | 5 | 11 | Actual |
| 30148 | 20.55 | 2025-02-23 | 82 | 1 | 13 | Actual |
| 37804 | 40.12 | 2025-09-24 | 82 | 1 | 11 | Actual |
| 33 | 40.00 | 2022-11-24 | 82 | 1 | 3 | Budget |
| 5709 | 20.00 | 2023-04-26 | 82 | 6 | 3 | Budget |
| 21393 | 16.72 | 2024-06-26 | 82 | 3 | 11 | Actual |
Generated 2025-12-24 08:19:53.324 UTC