[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 93 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35235 | 29.00 | 2025-08-04 | 82 | 6 | 6 | Actual |
| 6036 | 47.00 | 2023-05-06 | 82 | 6 | 5 | Actual |
| 7566 | 60.00 | 2023-06-06 | 82 | 1 | 7 | Budget |
| 22964 | 29.00 | 2024-09-03 | 82 | 3 | 6 | Actual |
| 22396 | 13.53 | 2024-08-03 | 82 | 3 | 11 | Actual |
| 31274 | 25.81 | 2025-04-05 | 82 | 1 | 13 | Actual |
| 1818 | 20.00 | 2023-01-04 | 82 | 5 | 6 | Budget |
| 2607 | 57.00 | 2023-02-04 | 82 | 1 | 5 | Actual |
| 30356 | 26.00 | 2025-04-05 | 82 | 7 | 3 | Actual |
| 28020 | 73.00 | 2025-02-03 | 82 | 6 | 3 | Actual |
| 14349 | 15.65 | 2023-12-04 | 82 | 6 | 11 | Actual |
| 9075 | 30.00 | 2023-08-04 | 82 | 6 | 3 | Budget |
| 30512 | 68.00 | 2025-04-05 | 82 | 6 | 5 | Actual |
| 22724 | 60.00 | 2024-09-03 | 82 | 1 | 4 | Actual |
| 16978 | 28.00 | 2024-03-05 | 82 | 6 | 6 | Actual |
| 17128 | 90.48 | 2024-03-05 | 82 | 1 | 8 | Actual |
| 32634 | 141.00 | 2025-06-05 | 82 | 1 | 4 | Actual |
| 15443 | 5.01 | 2024-01-04 | 82 | 6 | 12 | Actual |
| 20931 | 23.00 | 2024-07-06 | 82 | 1 | 6 | Actual |
| 30477 | 76.00 | 2025-04-05 | 82 | 1 | 5 | Actual |
| 19190 | 55.63 | 2024-05-05 | 82 | 2 | 8 | Actual |
| 9015 | 36.00 | 2023-08-04 | 82 | 1 | 3 | Actual |
| 31008 | 11.40 | 2025-04-05 | 82 | 2 | 11 | Actual |
| 1957 | 54.00 | 2023-01-04 | 82 | 1 | 7 | Actual |
| 16359 | 13.53 | 2024-02-04 | 82 | 6 | 11 | Actual |
| 13096 | 30.00 | 2023-11-04 | 82 | 6 | 6 | Budget |
| 22013 | 22.00 | 2024-08-03 | 82 | 4 | 6 | Actual |
| 23141 | 73.00 | 2024-09-03 | 82 | 6 | 7 | Actual |
| 32 | 35.00 | 2022-12-04 | 82 | 1 | 3 | Actual |
| 3321 | 30.00 | 2023-02-04 | 82 | 6 | 8 | Budget |
| 11061 | 50.00 | 2023-09-04 | 82 | 1 | 8 | Budget |
| 19540 | 3.95 | 2024-05-05 | 82 | 6 | 12 | Actual |
| 26479 | 14.59 | 2024-12-03 | 82 | 3 | 11 | Actual |
| 694 | 20.00 | 2022-12-04 | 82 | 5 | 6 | Budget |
| 30860 | 170.78 | 2025-04-05 | 82 | 1 | 8 | Actual |
| 1674 | 14.00 | 2023-01-04 | 82 | 2 | 6 | Actual |
| 10269 | 10.00 | 2023-09-04 | 82 | 7 | 3 | Actual |
| 1724 | 40.00 | 2023-01-04 | 82 | 3 | 6 | Budget |
| 30597 | 17.00 | 2025-04-05 | 82 | 2 | 6 | Actual |
| 36032 | 20.00 | 2025-09-04 | 82 | 7 | 3 | Actual |
| 29258 | 110.00 | 2025-03-05 | 82 | 1 | 4 | Actual |
| 15178 | 48.05 | 2024-01-04 | 82 | 6 | 8 | Actual |
| 31893 | 106.00 | 2025-05-05 | 82 | 1 | 7 | Actual |
| 36272 | 11.00 | 2025-09-04 | 82 | 2 | 6 | Actual |
| 5894 | 50.00 | 2023-05-06 | 82 | 6 | 4 | Budget |
| 35733 | 16.72 | 2025-08-04 | 82 | 2 | 12 | Actual |
| 92 | 30.00 | 2022-12-04 | 82 | 6 | 3 | Budget |
| 2284 | 40.00 | 2023-02-04 | 82 | 1 | 3 | Actual |
| 15748 | 47.00 | 2024-02-04 | 82 | 6 | 5 | Actual |
| 16244 | 3.95 | 2024-02-04 | 82 | 2 | 11 | Actual |
| 28608 | 64.72 | 2025-02-03 | 82 | 2 | 8 | Actual |
| 25175 | 63.00 | 2024-11-03 | 82 | 6 | 7 | Actual |
| 37886 | 34.80 | 2025-10-04 | 82 | 4 | 11 | Actual |
| 29021 | 36.34 | 2025-02-03 | 82 | 1 | 13 | Actual |
| 26424 | 30.55 | 2024-12-03 | 82 | 1 | 11 | Actual |
| 4522 | 32.00 | 2023-04-06 | 82 | 1 | 3 | Actual |
| 9074 | 25.00 | 2023-08-04 | 82 | 6 | 3 | Actual |
| 39010 | 20.97 | 2025-11-04 | 82 | 3 | 11 | Actual |
| 6305 | 14.00 | 2023-05-06 | 82 | 5 | 6 | Actual |
| 32339 | 48.63 | 2025-05-05 | 82 | 6 | 12 | Actual |
| 8358 | 40.00 | 2023-07-07 | 82 | 1 | 6 | Budget |
| 38487 | 84.00 | 2025-11-04 | 82 | 6 | 5 | Actual |
Generated 2026-01-04 02:07:30.971 UTC