[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 23 < SKIP 125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11716 | 35.00 | 2023-09-23 | 82 | 1 | 6 | Actual |
| 39098 | 43.31 | 2025-10-24 | 82 | 6 | 11 | Actual |
| 37804 | 40.12 | 2025-09-23 | 82 | 1 | 11 | Actual |
| 9621 | 20.00 | 2023-07-24 | 82 | 4 | 6 | Budget |
| 4057 | 16.00 | 2023-02-23 | 82 | 5 | 6 | Actual |
| 36060 | 137.00 | 2025-08-24 | 82 | 1 | 4 | Actual |
| 24403 | 15.65 | 2024-09-22 | 82 | 4 | 11 | Actual |
| 33403 | 29.48 | 2025-05-25 | 82 | 1 | 12 | Actual |
| 13036 | 22.00 | 2023-10-24 | 82 | 5 | 6 | Actual |
| 6585 | 76.84 | 2023-04-25 | 82 | 1 | 8 | Actual |
| 25050 | 10.00 | 2024-10-23 | 82 | 5 | 6 | Actual |
| 34789 | 107.00 | 2025-07-24 | 82 | 1 | 3 | Actual |
| 7381 | 27.00 | 2023-05-26 | 82 | 4 | 6 | Actual |
| 6959 | 70.00 | 2023-05-26 | 82 | 1 | 4 | Budget |
| 16417 | 2.89 | 2024-01-24 | 82 | 1 | 12 | Actual |
| 22514 | 1.82 | 2024-07-23 | 82 | 1 | 12 | Actual |
| 32397 | 39.85 | 2025-04-24 | 82 | 1 | 13 | Actual |
| 26149 | 19.00 | 2024-11-22 | 82 | 6 | 6 | Actual |
| 14933 | 15.00 | 2023-12-24 | 82 | 5 | 6 | Actual |
| 29499 | 44.00 | 2025-02-22 | 82 | 3 | 6 | Actual |
| 23551 | 3.95 | 2024-08-23 | 82 | 6 | 12 | Actual |
| 33017 | 115.00 | 2025-05-25 | 82 | 1 | 7 | Actual |
| 37124 | 83.00 | 2025-09-23 | 82 | 6 | 3 | Actual |
| 35884 | 46.87 | 2025-07-24 | 82 | 6 | 13 | Actual |
| 10190 | 20.00 | 2023-08-24 | 82 | 6 | 3 | Budget |
| 16780 | 53.00 | 2024-02-23 | 82 | 6 | 5 | Actual |
| 9942 | 50.00 | 2023-07-24 | 82 | 1 | 8 | Budget |
| 26036 | 6.00 | 2024-11-22 | 82 | 2 | 6 | Actual |
| 4661 | 10.00 | 2023-03-26 | 82 | 7 | 3 | Budget |
| 1220 | 30.00 | 2022-12-24 | 82 | 6 | 3 | Budget |
| 15178 | 48.05 | 2023-12-24 | 82 | 6 | 8 | Actual |
| 894 | 41.00 | 2022-11-23 | 82 | 6 | 7 | Actual |
| 7157 | 50.00 | 2023-05-26 | 82 | 6 | 5 | Budget |
| 24549 | 1.82 | 2024-09-22 | 82 | 2 | 12 | Actual |
| 33284 | 22.04 | 2025-05-25 | 82 | 3 | 11 | Actual |
| 30207 | 45.11 | 2025-02-22 | 82 | 6 | 13 | Actual |
| 20098 | 74.00 | 2024-05-25 | 82 | 1 | 7 | Actual |
| 20365 | 7.14 | 2024-05-25 | 82 | 3 | 11 | Actual |
| 36187 | 59.00 | 2025-08-24 | 82 | 6 | 5 | Actual |
| 33794 | 69.00 | 2025-06-25 | 82 | 6 | 4 | Actual |
| 22222 | 84.42 | 2024-07-23 | 82 | 1 | 8 | Actual |
| 11496 | 48.00 | 2023-09-23 | 82 | 6 | 4 | Actual |
| 32606 | 34.00 | 2025-05-25 | 82 | 7 | 3 | Actual |
| 1221 | 29.00 | 2022-12-24 | 82 | 6 | 3 | Actual |
| 5974 | 50.00 | 2023-04-25 | 82 | 1 | 5 | Budget |
| 19843 | 38.00 | 2024-05-25 | 82 | 6 | 5 | Actual |
| 38359 | 129.00 | 2025-10-24 | 82 | 1 | 4 | Actual |
| 38545 | 30.00 | 2025-10-24 | 82 | 1 | 6 | Actual |
| 16038 | 66.00 | 2024-01-24 | 82 | 6 | 7 | Actual |
| 29936 | 30.55 | 2025-02-22 | 82 | 4 | 11 | Actual |
| 33971 | 11.00 | 2025-06-25 | 82 | 2 | 6 | Actual |
| 13758 | 33.00 | 2023-11-23 | 82 | 6 | 5 | Actual |
| 13958 | 25.00 | 2023-11-23 | 82 | 6 | 6 | Actual |
| 10784 | 20.00 | 2023-08-24 | 82 | 5 | 6 | Budget |
| 9524 | 20.00 | 2023-07-24 | 82 | 2 | 6 | Budget |
| 14434 | 1.82 | 2023-11-23 | 82 | 2 | 12 | Actual |
| 35150 | 38.00 | 2025-07-24 | 82 | 3 | 6 | Actual |
| 38652 | 21.00 | 2025-10-24 | 82 | 5 | 6 | Actual |
| 20839 | 50.00 | 2024-06-25 | 82 | 1 | 5 | Actual |
| 37946 | 34.80 | 2025-09-23 | 82 | 6 | 11 | Actual |
| 26533 | 2.89 | 2024-11-22 | 82 | 5 | 11 | Actual |
| 31803 | 17.00 | 2025-04-24 | 82 | 5 | 6 | Actual |
Generated 2025-12-23 05:07:17.950 UTC