[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 32 SKIP 0 < SKIP 1000 > < TAKE 1000
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19337 | 7.14 | 2024-05-07 | 82 | 3 | 11 | Actual |
| 35560 | 26.29 | 2025-08-06 | 82 | 3 | 11 | Actual |
| 1346 | 62.00 | 2023-01-06 | 82 | 1 | 4 | Actual |
| 1958 | 60.00 | 2023-01-06 | 82 | 1 | 7 | Budget |
| 25495 | 19.91 | 2024-11-05 | 82 | 6 | 11 | Actual |
| 12235 | 30.00 | 2023-10-06 | 82 | 2 | 8 | Budget |
| 3788 | 59.00 | 2023-03-08 | 82 | 6 | 5 | Actual |
| 27080 | 56.00 | 2025-01-05 | 82 | 6 | 5 | Actual |
| 32901 | 27.00 | 2025-06-07 | 82 | 4 | 6 | Actual |
| 6772 | 45.00 | 2023-06-08 | 82 | 1 | 3 | Actual |
| 27603 | 37.99 | 2025-01-05 | 82 | 3 | 11 | Actual |
| 2423 | 10.00 | 2023-02-06 | 82 | 7 | 3 | Budget |
| 2528 | 50.00 | 2023-02-06 | 82 | 6 | 4 | Budget |
| 551 | 10.00 | 2022-12-06 | 82 | 2 | 6 | Budget |
| 4197 | 45.00 | 2023-03-08 | 82 | 1 | 7 | Actual |
| 17070 | 48.00 | 2024-03-07 | 82 | 6 | 7 | Actual |
| 7334 | 40.00 | 2023-06-08 | 82 | 3 | 6 | Budget |
| 33971 | 11.00 | 2025-07-08 | 82 | 2 | 6 | Actual |
| 13601 | 26.00 | 2023-12-06 | 82 | 7 | 3 | Actual |
| 37089 | 125.00 | 2025-10-06 | 82 | 1 | 3 | Actual |
| 29444 | 32.00 | 2025-03-07 | 82 | 1 | 6 | Actual |
| 1548 | 38.00 | 2023-01-06 | 82 | 6 | 5 | Actual |
| 2096 | 75.32 | 2023-01-06 | 82 | 1 | 8 | Actual |
| 24021 | 18.00 | 2024-10-05 | 82 | 5 | 6 | Actual |
| 421 | 40.00 | 2022-12-06 | 82 | 6 | 5 | Budget |
| 26660 | 5.01 | 2024-12-05 | 82 | 6 | 12 | Actual |
| 28700 | 53.95 | 2025-02-05 | 82 | 1 | 11 | Actual |
| 3963 | 39.00 | 2023-03-08 | 82 | 3 | 6 | Actual |
| 1957 | 54.00 | 2023-01-06 | 82 | 1 | 7 | Actual |
| 33284 | 22.04 | 2025-06-07 | 82 | 3 | 11 | Actual |
| 11309 | 26.00 | 2023-10-06 | 82 | 6 | 3 | Actual |
| 23347 | 12.46 | 2024-09-05 | 82 | 2 | 11 | Actual |
| 28197 | 76.00 | 2025-02-05 | 82 | 1 | 5 | Actual |
| 19928 | 10.00 | 2024-06-07 | 82 | 2 | 6 | Actual |
| 5087 | 34.00 | 2023-04-08 | 82 | 3 | 6 | Actual |
| 894 | 41.00 | 2022-12-06 | 82 | 6 | 7 | Actual |
| 38239 | 107.00 | 2025-11-06 | 82 | 1 | 3 | Actual |
| 18928 | 30.00 | 2024-05-07 | 82 | 3 | 6 | Actual |
| 7814 | 20.00 | 2023-06-08 | 82 | 6 | 8 | Budget |
| 37032 | 45.11 | 2025-09-06 | 82 | 6 | 13 | Actual |
| 34025 | 27.00 | 2025-07-08 | 82 | 4 | 6 | Actual |
| 7098 | 43.00 | 2023-06-08 | 82 | 1 | 5 | Actual |
| 14316 | 11.40 | 2023-12-06 | 82 | 4 | 11 | Actual |
| 30651 | 20.00 | 2025-04-07 | 82 | 4 | 6 | Actual |
| 11170 | 43.51 | 2023-09-06 | 82 | 6 | 8 | Actual |
| 8876 | 38.96 | 2023-07-09 | 82 | 2 | 8 | Actual |
| 28317 | 10.00 | 2025-02-05 | 82 | 2 | 6 | Actual |
| 34407 | 30.55 | 2025-07-08 | 82 | 3 | 11 | Actual |
| 26116 | 13.00 | 2024-12-05 | 82 | 5 | 6 | Actual |
| 13723 | 58.00 | 2023-12-06 | 82 | 1 | 5 | Actual |
| 33523 | 38.09 | 2025-06-07 | 82 | 1 | 13 | Actual |
| 38652 | 21.00 | 2025-11-06 | 82 | 5 | 6 | Actual |
| 33550 | 43.36 | 2025-06-07 | 82 | 2 | 13 | Actual |
| 6584 | 50.00 | 2023-05-08 | 82 | 1 | 8 | Budget |
| 8503 | 22.00 | 2023-07-09 | 82 | 4 | 6 | Actual |
| 22639 | 58.00 | 2024-09-05 | 82 | 6 | 3 | Actual |
| 15946 | 22.00 | 2024-02-06 | 82 | 6 | 6 | Actual |
| 10130 | 40.00 | 2023-09-06 | 82 | 1 | 3 | Budget |
| 8936 | 29.87 | 2023-07-09 | 82 | 6 | 8 | Actual |
| 26090 | 16.00 | 2024-12-05 | 82 | 4 | 6 | Actual |
| 10982 | 51.00 | 2023-09-06 | 82 | 6 | 7 | Actual |
| 32549 | 59.00 | 2025-06-07 | 82 | 6 | 3 | Actual |
| 18780 | 38.00 | 2024-05-07 | 82 | 1 | 5 | Actual |
| 39184 | 16.72 | 2025-11-06 | 82 | 2 | 12 | Actual |
| 14174 | 48.05 | 2023-12-06 | 82 | 6 | 8 | Actual |
| 27548 | 51.82 | 2025-01-05 | 82 | 1 | 11 | Actual |
| 21160 | 51.00 | 2024-07-08 | 82 | 6 | 7 | Actual |
| 4119 | 39.00 | 2023-03-08 | 82 | 6 | 6 | Actual |
| 2841 | 43.00 | 2023-02-06 | 82 | 3 | 6 | Actual |
| 12296 | 30.00 | 2023-10-06 | 82 | 6 | 8 | Budget |
| 31062 | 27.36 | 2025-04-07 | 82 | 4 | 11 | Actual |
Generated 2026-01-05 11:41:26.557 UTC