[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 61 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15178 | 48.05 | 2024-01-04 | 82 | 6 | 8 | Actual |
| 11860 | 25.00 | 2023-10-04 | 82 | 4 | 6 | Actual |
| 14556 | 68.00 | 2024-01-04 | 82 | 6 | 3 | Actual |
| 17599 | 68.00 | 2024-04-05 | 82 | 6 | 3 | Actual |
| 9260 | 50.00 | 2023-08-04 | 82 | 6 | 4 | Budget |
| 12107 | 50.00 | 2023-10-04 | 82 | 6 | 7 | Budget |
| 23763 | 47.00 | 2024-10-03 | 82 | 6 | 4 | Actual |
| 1878 | 30.00 | 2023-01-04 | 82 | 6 | 6 | Budget |
| 36060 | 137.00 | 2025-09-04 | 82 | 1 | 4 | Actual |
| 37124 | 83.00 | 2025-10-04 | 82 | 6 | 3 | Actual |
| 10921 | 56.00 | 2023-09-04 | 82 | 1 | 7 | Actual |
| 22283 | 46.54 | 2024-08-03 | 82 | 6 | 8 | Actual |
| 8503 | 22.00 | 2023-07-07 | 82 | 4 | 6 | Actual |
| 19364 | 11.40 | 2024-05-05 | 82 | 4 | 11 | Actual |
| 29499 | 44.00 | 2025-03-05 | 82 | 3 | 6 | Actual |
| 29909 | 32.67 | 2025-03-05 | 82 | 3 | 11 | Actual |
| 2744 | 31.00 | 2023-02-04 | 82 | 1 | 6 | Actual |
| 24263 | 67.75 | 2024-10-03 | 82 | 6 | 8 | Actual |
| 13237 | 50.00 | 2023-11-04 | 82 | 6 | 7 | Actual |
| 35447 | 73.81 | 2025-08-04 | 82 | 6 | 8 | Actual |
| 28700 | 53.95 | 2025-02-03 | 82 | 1 | 11 | Actual |
| 30651 | 20.00 | 2025-04-05 | 82 | 4 | 6 | Actual |
| 14262 | 5.01 | 2023-12-04 | 82 | 2 | 11 | Actual |
| 14174 | 48.05 | 2023-12-04 | 82 | 6 | 8 | Actual |
| 173 | 10.00 | 2022-12-04 | 82 | 7 | 3 | Budget |
| 16216 | 24.16 | 2024-02-04 | 82 | 1 | 11 | Actual |
| 15352 | 23.10 | 2024-01-04 | 82 | 6 | 11 | Actual |
| 24321 | 17.78 | 2024-10-03 | 82 | 1 | 11 | Actual |
| 4911 | 50.00 | 2023-04-06 | 82 | 6 | 5 | Budget |
| 29471 | 11.00 | 2025-03-05 | 82 | 2 | 6 | Actual |
| 32305 | 35.87 | 2025-05-05 | 82 | 1 | 12 | Actual |
| 13036 | 22.00 | 2023-11-04 | 82 | 5 | 6 | Actual |
| 17190 | 52.60 | 2024-03-05 | 82 | 6 | 8 | Actual |
| 31216 | 53.95 | 2025-04-05 | 82 | 6 | 12 | Actual |
| 5786 | 12.00 | 2023-05-06 | 82 | 7 | 3 | Actual |
| 15116 | 110.17 | 2024-01-04 | 82 | 1 | 8 | Actual |
| 551 | 10.00 | 2022-12-04 | 82 | 2 | 6 | Budget |
| 15913 | 16.00 | 2024-02-04 | 82 | 5 | 6 | Actual |
| 9942 | 50.00 | 2023-08-04 | 82 | 1 | 8 | Budget |
| 25949 | 58.00 | 2024-12-03 | 82 | 6 | 5 | Actual |
| 15264 | 3.95 | 2024-01-04 | 82 | 2 | 11 | Actual |
| 38124 | 32.83 | 2025-10-04 | 82 | 1 | 13 | Actual |
| 37832 | 9.27 | 2025-10-04 | 82 | 2 | 11 | Actual |
| 30710 | 25.00 | 2025-04-05 | 82 | 6 | 6 | Actual |
| 1547 | 40.00 | 2023-01-04 | 82 | 6 | 5 | Budget |
| 38626 | 22.00 | 2025-11-04 | 82 | 4 | 6 | Actual |
| 1674 | 14.00 | 2023-01-04 | 82 | 2 | 6 | Actual |
| 1407 | 44.00 | 2023-01-04 | 82 | 6 | 4 | Actual |
| 18928 | 30.00 | 2024-05-05 | 82 | 3 | 6 | Actual |
| 31333 | 45.11 | 2025-04-05 | 82 | 6 | 13 | Actual |
| 4583 | 21.00 | 2023-04-06 | 82 | 6 | 3 | Actual |
| 19310 | 5.01 | 2024-05-05 | 82 | 2 | 11 | Actual |
| 7157 | 50.00 | 2023-06-06 | 82 | 6 | 5 | Budget |
| 23141 | 73.00 | 2024-09-03 | 82 | 6 | 7 | Actual |
| 31985 | 137.45 | 2025-05-05 | 82 | 1 | 8 | Actual |
| 29641 | 109.00 | 2025-03-05 | 82 | 1 | 7 | Actual |
| 34581 | 12.46 | 2025-07-06 | 82 | 2 | 12 | Actual |
| 33 | 40.00 | 2022-12-04 | 82 | 1 | 3 | Budget |
| 39303 | 66.17 | 2025-11-04 | 82 | 2 | 13 | Actual |
| 3541 | 10.00 | 2023-03-06 | 82 | 7 | 3 | Budget |
Generated 2026-01-04 02:01:13.716 UTC