[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 92 SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11860 | 25.00 | 2023-10-05 | 82 | 4 | 6 | Actual |
| 21874 | 36.00 | 2024-08-04 | 82 | 6 | 5 | Actual |
| 10981 | 50.00 | 2023-09-05 | 82 | 6 | 7 | Budget |
| 30888 | 60.17 | 2025-04-06 | 82 | 2 | 8 | Actual |
| 9152 | 7.00 | 2023-08-05 | 82 | 7 | 3 | Actual |
| 27630 | 28.42 | 2025-01-04 | 82 | 4 | 11 | Actual |
| 36764 | 12.46 | 2025-09-05 | 82 | 5 | 11 | Actual |
| 30597 | 17.00 | 2025-04-06 | 82 | 2 | 6 | Actual |
| 23319 | 18.84 | 2024-09-04 | 82 | 1 | 11 | Actual |
| 2528 | 50.00 | 2023-02-05 | 82 | 6 | 4 | Budget |
| 8502 | 20.00 | 2023-07-08 | 82 | 4 | 6 | Budget |
| 21663 | 66.00 | 2024-08-04 | 82 | 6 | 3 | Actual |
| 10316 | 70.00 | 2023-09-05 | 82 | 1 | 4 | Budget |
| 32634 | 141.00 | 2025-06-06 | 82 | 1 | 4 | Actual |
| 1723 | 43.00 | 2023-01-05 | 82 | 3 | 6 | Actual |
| 893 | 40.00 | 2022-12-05 | 82 | 6 | 7 | Budget |
| 35150 | 38.00 | 2025-08-05 | 82 | 3 | 6 | Actual |
| 34352 | 62.46 | 2025-07-07 | 82 | 1 | 11 | Actual |
| 2888 | 29.00 | 2023-02-05 | 82 | 4 | 6 | Actual |
| 13097 | 29.00 | 2023-11-05 | 82 | 6 | 6 | Actual |
| 32549 | 59.00 | 2025-06-06 | 82 | 6 | 3 | Actual |
| 30175 | 52.13 | 2025-03-06 | 82 | 2 | 13 | Actual |
| 35122 | 13.00 | 2025-08-05 | 82 | 2 | 6 | Actual |
| 6958 | 63.00 | 2023-06-07 | 82 | 1 | 4 | Actual |
| 25381 | 3.95 | 2024-11-04 | 82 | 2 | 11 | Actual |
| 27749 | 39.06 | 2025-01-04 | 82 | 1 | 12 | Actual |
| 12375 | 40.00 | 2023-11-05 | 82 | 1 | 3 | Budget |
| 1347 | 70.00 | 2023-01-05 | 82 | 1 | 4 | Budget |
| 19364 | 11.40 | 2024-05-06 | 82 | 4 | 11 | Actual |
| 36152 | 89.00 | 2025-09-05 | 82 | 1 | 5 | Actual |
| 38151 | 41.60 | 2025-10-05 | 82 | 2 | 13 | Actual |
| 6633 | 38.96 | 2023-05-07 | 82 | 2 | 8 | Actual |
| 21987 | 35.00 | 2024-08-04 | 82 | 3 | 6 | Actual |
| 21338 | 18.84 | 2024-07-07 | 82 | 1 | 11 | Actual |
| 22817 | 50.00 | 2024-09-04 | 82 | 1 | 5 | Actual |
| 3322 | 45.02 | 2023-02-05 | 82 | 6 | 8 | Actual |
| 1958 | 60.00 | 2023-01-05 | 82 | 1 | 7 | Budget |
| 11764 | 10.00 | 2023-10-05 | 82 | 2 | 6 | Budget |
| 21068 | 27.00 | 2024-07-07 | 82 | 6 | 6 | Actual |
| 18815 | 53.00 | 2024-05-06 | 82 | 6 | 5 | Actual |
| 30651 | 20.00 | 2025-04-06 | 82 | 4 | 6 | Actual |
| 550 | 13.00 | 2022-12-05 | 82 | 2 | 6 | Actual |
| 34553 | 31.61 | 2025-07-07 | 82 | 1 | 12 | Actual |
| 2422 | 10.00 | 2023-02-05 | 82 | 7 | 3 | Actual |
| 38359 | 129.00 | 2025-11-05 | 82 | 1 | 4 | Actual |
| 17656 | 12.00 | 2024-04-06 | 82 | 7 | 3 | Actual |
| 10455 | 50.00 | 2023-09-05 | 82 | 1 | 5 | Budget |
| 26479 | 14.59 | 2024-12-04 | 82 | 3 | 11 | Actual |
| 38394 | 67.00 | 2025-11-05 | 82 | 6 | 4 | Actual |
| 38004 | 25.23 | 2025-10-05 | 82 | 1 | 12 | Actual |
| 34581 | 12.46 | 2025-07-07 | 82 | 2 | 12 | Actual |
| 833 | 51.00 | 2022-12-05 | 82 | 1 | 7 | Actual |
| 9863 | 50.00 | 2023-08-05 | 82 | 6 | 7 | Budget |
| 7334 | 40.00 | 2023-06-07 | 82 | 3 | 6 | Budget |
| 27985 | 114.00 | 2025-02-04 | 82 | 1 | 3 | Actual |
| 31390 | 115.00 | 2025-05-06 | 82 | 1 | 3 | Actual |
| 15352 | 23.10 | 2024-01-05 | 82 | 6 | 11 | Actual |
| 15410 | 2.89 | 2024-01-05 | 82 | 1 | 12 | Actual |
| 1675 | 10.00 | 2023-01-05 | 82 | 2 | 6 | Budget |
| 9340 | 46.00 | 2023-08-05 | 82 | 1 | 5 | Actual |
| 24349 | 8.21 | 2024-10-04 | 82 | 2 | 11 | Actual |
| 15713 | 41.00 | 2024-02-05 | 82 | 1 | 5 | Actual |
Generated 2026-01-04 05:28:47.736 UTC