[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5787 | 10.00 | 2023-03-06 | 82 | 7 | 3 | Budget |
| 1548 | 38.00 | 2022-11-04 | 82 | 6 | 5 | Actual |
| 25083 | 27.00 | 2024-09-03 | 82 | 6 | 6 | Actual |
| 29762 | 61.69 | 2025-01-03 | 82 | 2 | 8 | Actual |
| 32514 | 98.00 | 2025-04-05 | 82 | 1 | 3 | Actual |
| 5895 | 38.00 | 2023-03-06 | 82 | 6 | 4 | Actual |
| 15264 | 3.95 | 2023-11-04 | 82 | 2 | 11 | Actual |
| 8935 | 20.00 | 2023-05-07 | 82 | 6 | 8 | Budget |
| 15236 | 23.10 | 2023-11-04 | 82 | 1 | 11 | Actual |
| 20392 | 14.59 | 2024-04-05 | 82 | 4 | 11 | Actual |
| 5038 | 10.00 | 2023-02-04 | 82 | 2 | 6 | Budget |
| 22964 | 29.00 | 2024-07-04 | 82 | 3 | 6 | Actual |
| 14853 | 10.00 | 2023-11-04 | 82 | 2 | 6 | Actual |
| 3867 | 30.00 | 2023-01-04 | 82 | 1 | 6 | Budget |
| 1298 | 6.00 | 2022-11-04 | 82 | 7 | 3 | Actual |
| 36060 | 137.00 | 2025-07-05 | 82 | 1 | 4 | Actual |
| 29551 | 16.00 | 2025-01-03 | 82 | 5 | 6 | Actual |
| 36272 | 11.00 | 2025-07-05 | 82 | 2 | 6 | Actual |
| 10689 | 40.00 | 2023-07-05 | 82 | 3 | 6 | Budget |
| 23821 | 51.00 | 2024-08-03 | 82 | 1 | 5 | Actual |
| 6212 | 40.00 | 2023-03-06 | 82 | 3 | 6 | Budget |
| 26506 | 13.53 | 2024-10-03 | 82 | 4 | 11 | Actual |
| 26452 | 13.53 | 2024-10-03 | 82 | 2 | 11 | Actual |
| 15352 | 23.10 | 2023-11-04 | 82 | 6 | 11 | Actual |
| 24349 | 8.21 | 2024-08-03 | 82 | 2 | 11 | Actual |
| 15887 | 18.00 | 2023-12-05 | 82 | 4 | 6 | Actual |
| 32 | 35.00 | 2022-10-04 | 82 | 1 | 3 | Actual |
| 19364 | 11.40 | 2024-03-05 | 82 | 4 | 11 | Actual |
| 7236 | 38.00 | 2023-04-06 | 82 | 1 | 6 | Actual |
| 36152 | 89.00 | 2025-07-05 | 82 | 1 | 5 | Actual |
| 7625 | 50.00 | 2023-04-06 | 82 | 6 | 7 | Budget |
| 5182 | 18.00 | 2023-02-04 | 82 | 5 | 6 | Actual |
| 12107 | 50.00 | 2023-08-04 | 82 | 6 | 7 | Budget |
| 7285 | 20.00 | 2023-04-06 | 82 | 2 | 6 | Budget |
| 2888 | 29.00 | 2022-12-05 | 82 | 4 | 6 | Actual |
| 19540 | 3.95 | 2024-03-05 | 82 | 6 | 12 | Actual |
| 8829 | 66.23 | 2023-05-07 | 82 | 1 | 8 | Actual |
| 2842 | 40.00 | 2022-12-05 | 82 | 3 | 6 | Budget |
| 12046 | 53.00 | 2023-08-04 | 82 | 1 | 7 | Actual |
| 28522 | 71.00 | 2024-12-04 | 82 | 6 | 7 | Actual |
| 6036 | 47.00 | 2023-03-06 | 82 | 6 | 5 | Actual |
| 33971 | 11.00 | 2025-05-06 | 82 | 2 | 6 | Actual |
| 33582 | 67.92 | 2025-04-05 | 82 | 6 | 13 | Actual |
| 29909 | 32.67 | 2025-01-03 | 82 | 3 | 11 | Actual |
| 11249 | 45.00 | 2023-08-04 | 82 | 1 | 3 | Actual |
| 12766 | 36.00 | 2023-09-04 | 82 | 6 | 5 | Actual |
| 33465 | 48.63 | 2025-04-05 | 82 | 6 | 12 | Actual |
| 34824 | 64.00 | 2025-06-04 | 82 | 6 | 3 | Actual |
| 28700 | 53.95 | 2024-12-04 | 82 | 1 | 11 | Actual |
| 29641 | 109.00 | 2025-01-03 | 82 | 1 | 7 | Actual |
| 28232 | 73.00 | 2024-12-04 | 82 | 6 | 5 | Actual |
| 21280 | 49.57 | 2024-05-06 | 82 | 6 | 8 | Actual |
| 36710 | 26.29 | 2025-07-05 | 82 | 3 | 11 | Actual |
| 2423 | 10.00 | 2022-12-05 | 82 | 7 | 3 | Budget |
| 20338 | 7.14 | 2024-04-05 | 82 | 2 | 11 | Actual |
| 4582 | 20.00 | 2023-02-04 | 82 | 6 | 3 | Budget |
| 12045 | 50.00 | 2023-08-04 | 82 | 1 | 7 | Budget |
| 36973 | 46.87 | 2025-07-05 | 82 | 1 | 13 | Actual |
| 16038 | 66.00 | 2023-12-05 | 82 | 6 | 7 | Actual |
| 28809 | 7.14 | 2024-12-04 | 82 | 5 | 11 | Actual |
| 39156 | 36.93 | 2025-09-04 | 82 | 1 | 12 | Actual |
| 22283 | 46.54 | 2024-06-03 | 82 | 6 | 8 | Actual |
Generated 2025-11-03 16:07:23.200 UTC