[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SKIP 0 SHUFFLE < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10640 | 10.00 | 2023-07-04 | 82 | 2 | 6 | Budget |
| 6833 | 30.00 | 2023-04-05 | 82 | 6 | 3 | Budget |
| 25732 | 61.00 | 2024-10-02 | 82 | 6 | 3 | Actual |
| 2285 | 40.00 | 2022-12-04 | 82 | 1 | 3 | Budget |
| 422 | 40.00 | 2022-10-03 | 82 | 6 | 5 | Actual |
| 13175 | 50.00 | 2023-09-03 | 82 | 1 | 7 | Actual |
| 12625 | 52.00 | 2023-09-03 | 82 | 6 | 4 | Actual |
| 30980 | 43.31 | 2025-02-02 | 82 | 1 | 11 | Actual |
| 17718 | 39.00 | 2024-02-03 | 82 | 6 | 4 | Actual |
| 22423 | 15.65 | 2024-06-02 | 82 | 4 | 11 | Actual |
| 7380 | 20.00 | 2023-04-05 | 82 | 4 | 6 | Budget |
| 19069 | 76.00 | 2024-03-04 | 82 | 1 | 7 | Actual |
| 14174 | 48.05 | 2023-10-03 | 82 | 6 | 8 | Actual |
| 503 | 30.00 | 2022-10-03 | 82 | 1 | 6 | Budget |
| 20252 | 63.20 | 2024-04-04 | 82 | 6 | 8 | Actual |
| 1220 | 30.00 | 2022-11-03 | 82 | 6 | 3 | Budget |
| 22250 | 43.51 | 2024-06-02 | 82 | 2 | 8 | Actual |
| 15318 | 14.59 | 2023-11-03 | 82 | 4 | 11 | Actual |
| 19982 | 20.00 | 2024-04-04 | 82 | 4 | 6 | Actual |
| 34824 | 64.00 | 2025-06-03 | 82 | 6 | 3 | Actual |
| 1081 | 30.00 | 2022-10-03 | 82 | 6 | 8 | Budget |
| 3136 | 39.00 | 2022-12-04 | 82 | 6 | 7 | Actual |
| 4661 | 10.00 | 2023-02-03 | 82 | 7 | 3 | Budget |
| 14966 | 22.00 | 2023-11-03 | 82 | 6 | 6 | Actual |
| 14733 | 56.00 | 2023-11-03 | 82 | 1 | 5 | Actual |
| 15713 | 41.00 | 2023-12-04 | 82 | 1 | 5 | Actual |
| 220 | 62.00 | 2022-10-03 | 82 | 1 | 4 | Actual |
| 4337 | 50.00 | 2023-01-03 | 82 | 1 | 8 | Budget |
| 30207 | 45.11 | 2025-01-02 | 82 | 6 | 13 | Actual |
| 7705 | 50.00 | 2023-04-05 | 82 | 1 | 8 | Budget |
| 1770 | 28.00 | 2022-11-03 | 82 | 4 | 6 | Actual |
| 33465 | 48.63 | 2025-04-04 | 82 | 6 | 12 | Actual |
| 34495 | 49.70 | 2025-05-05 | 82 | 6 | 11 | Actual |
| 14316 | 11.40 | 2023-10-03 | 82 | 4 | 11 | Actual |
| 28397 | 20.00 | 2024-12-03 | 82 | 5 | 6 | Actual |
| 35533 | 24.16 | 2025-06-03 | 82 | 2 | 11 | Actual |
| 8407 | 16.00 | 2023-05-06 | 82 | 2 | 6 | Actual |
| 7428 | 11.00 | 2023-04-05 | 82 | 5 | 6 | Actual |
| 26331 | 66.23 | 2024-10-02 | 82 | 2 | 8 | Actual |
| 9260 | 50.00 | 2023-06-03 | 82 | 6 | 4 | Budget |
| 5974 | 50.00 | 2023-03-05 | 82 | 1 | 5 | Budget |
| 28522 | 71.00 | 2024-12-03 | 82 | 6 | 7 | Actual |
| 22129 | 63.00 | 2024-06-02 | 82 | 1 | 7 | Actual |
| 34461 | 9.27 | 2025-05-05 | 82 | 5 | 11 | Actual |
| 23319 | 18.84 | 2024-07-03 | 82 | 1 | 11 | Actual |
| 16893 | 30.00 | 2024-01-03 | 82 | 3 | 6 | Actual |
| 36385 | 29.00 | 2025-07-04 | 82 | 6 | 6 | Actual |
| 35413 | 63.20 | 2025-06-03 | 82 | 2 | 8 | Actual |
| 35235 | 29.00 | 2025-06-03 | 82 | 6 | 6 | Actual |
| 17156 | 37.45 | 2024-01-03 | 82 | 2 | 8 | Actual |
| 31696 | 36.00 | 2025-03-04 | 82 | 1 | 6 | Actual |
| 4258 | 48.00 | 2023-01-03 | 82 | 6 | 7 | Actual |
| 30028 | 34.80 | 2025-01-02 | 82 | 1 | 12 | Actual |
| 8609 | 30.00 | 2023-05-06 | 82 | 6 | 6 | Budget |
| 9942 | 50.00 | 2023-06-03 | 82 | 1 | 8 | Budget |
| 1406 | 50.00 | 2022-11-03 | 82 | 6 | 4 | Budget |
| 31603 | 80.00 | 2025-03-04 | 82 | 1 | 5 | Actual |
| 28345 | 47.00 | 2024-12-03 | 82 | 3 | 6 | Actual |
| 1023 | 20.00 | 2022-10-03 | 82 | 2 | 8 | Budget |
| 18158 | 82.90 | 2024-02-03 | 82 | 1 | 8 | Actual |
| 8502 | 20.00 | 2023-05-06 | 82 | 4 | 6 | Budget |
| 32424 | 64.41 | 2025-03-04 | 82 | 2 | 13 | Actual |
Generated 2025-11-02 22:41:04.895 UTC