[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SKIP 0 SHUFFLE < SKIP 625 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12514 | 14.00 | 2023-09-04 | 82 | 7 | 3 | Actual |
| 3866 | 37.00 | 2023-01-04 | 82 | 1 | 6 | Actual |
| 29882 | 12.46 | 2025-01-03 | 82 | 2 | 11 | Actual |
| 34083 | 26.00 | 2025-05-06 | 82 | 6 | 6 | Actual |
| 37913 | 5.01 | 2025-08-04 | 82 | 5 | 11 | Actual |
| 28487 | 127.00 | 2024-12-04 | 82 | 1 | 7 | Actual |
| 13629 | 47.00 | 2023-10-04 | 82 | 1 | 4 | Actual |
| 15291 | 10.33 | 2023-11-04 | 82 | 3 | 11 | Actual |
| 24581 | 3.95 | 2024-08-03 | 82 | 6 | 12 | Actual |
| 9398 | 50.00 | 2023-06-04 | 82 | 6 | 5 | Budget |
| 37626 | 87.00 | 2025-08-04 | 82 | 6 | 7 | Actual |
| 5894 | 50.00 | 2023-03-06 | 82 | 6 | 4 | Budget |
| 30356 | 26.00 | 2025-02-03 | 82 | 7 | 3 | Actual |
| 37859 | 33.74 | 2025-08-04 | 82 | 3 | 11 | Actual |
| 21874 | 36.00 | 2024-06-03 | 82 | 6 | 5 | Actual |
| 7705 | 50.00 | 2023-04-06 | 82 | 1 | 8 | Budget |
| 23519 | 3.95 | 2024-07-04 | 82 | 1 | 12 | Actual |
| 14234 | 19.91 | 2023-10-04 | 82 | 1 | 11 | Actual |
| 30207 | 45.11 | 2025-01-03 | 82 | 6 | 13 | Actual |
| 37422 | 11.00 | 2025-08-04 | 82 | 2 | 6 | Actual |
| 11966 | 27.00 | 2023-08-04 | 82 | 6 | 6 | Actual |
| 5506 | 30.00 | 2023-02-04 | 82 | 2 | 8 | Budget |
| 19509 | 1.82 | 2024-03-05 | 82 | 2 | 12 | Actual |
| 14522 | 85.00 | 2023-11-04 | 82 | 1 | 3 | Actual |
| 18688 | 63.00 | 2024-03-05 | 82 | 1 | 4 | Actual |
| 34140 | 111.00 | 2025-05-06 | 82 | 1 | 7 | Actual |
| 35413 | 63.20 | 2025-06-04 | 82 | 2 | 8 | Actual |
| 1770 | 28.00 | 2022-11-04 | 82 | 4 | 6 | Actual |
| 8550 | 10.00 | 2023-05-07 | 82 | 5 | 6 | Budget |
| 27047 | 80.00 | 2024-11-03 | 82 | 1 | 5 | Actual |
| 37712 | 87.45 | 2025-08-04 | 82 | 2 | 8 | Actual |
| 26243 | 71.00 | 2024-10-03 | 82 | 6 | 7 | Actual |
| 36152 | 89.00 | 2025-07-05 | 82 | 1 | 5 | Actual |
| 12988 | 30.00 | 2023-09-04 | 82 | 4 | 6 | Budget |
| 646 | 24.00 | 2022-10-04 | 82 | 4 | 6 | Actual |
| 4522 | 32.00 | 2023-02-04 | 82 | 1 | 3 | Actual |
| 26745 | 66.17 | 2024-10-03 | 82 | 2 | 13 | Actual |
| 19597 | 96.00 | 2024-04-05 | 82 | 1 | 3 | Actual |
| 36915 | 43.31 | 2025-07-05 | 82 | 6 | 12 | Actual |
| 10690 | 40.00 | 2023-07-05 | 82 | 3 | 6 | Actual |
| 4011 | 30.00 | 2023-01-04 | 82 | 4 | 6 | Budget |
| 10736 | 30.00 | 2023-07-05 | 82 | 4 | 6 | Budget |
| 6910 | 10.00 | 2023-04-06 | 82 | 7 | 3 | Actual |
| 22604 | 100.00 | 2024-07-04 | 82 | 1 | 3 | Actual |
| 20133 | 45.00 | 2024-04-05 | 82 | 6 | 7 | Actual |
| 12845 | 30.00 | 2023-09-04 | 82 | 1 | 6 | Budget |
| 10592 | 34.00 | 2023-07-05 | 82 | 1 | 6 | Actual |
| 32901 | 27.00 | 2025-04-05 | 82 | 4 | 6 | Actual |
| 33284 | 22.04 | 2025-04-05 | 82 | 3 | 11 | Actual |
| 14174 | 48.05 | 2023-10-04 | 82 | 6 | 8 | Actual |
| 4708 | 68.00 | 2023-02-04 | 82 | 1 | 4 | Actual |
| 20626 | 106.00 | 2024-05-06 | 82 | 1 | 3 | Actual |
| 25697 | 84.00 | 2024-10-03 | 82 | 1 | 3 | Actual |
| 1817 | 12.00 | 2022-11-04 | 82 | 5 | 6 | Actual |
| 25914 | 67.00 | 2024-10-03 | 82 | 1 | 5 | Actual |
| 36655 | 58.21 | 2025-07-05 | 82 | 1 | 11 | Actual |
| 3650 | 50.00 | 2023-01-04 | 82 | 6 | 4 | Budget |
| 31062 | 27.36 | 2025-02-03 | 82 | 4 | 11 | Actual |
| 4384 | 51.08 | 2023-01-04 | 82 | 2 | 8 | Actual |
| 31510 | 121.00 | 2025-03-05 | 82 | 1 | 4 | Actual |
| 19282 | 24.16 | 2024-03-05 | 82 | 1 | 11 | Actual |
| 11434 | 70.00 | 2023-08-04 | 82 | 1 | 4 | Budget |
Generated 2025-11-03 13:09:12.117 UTC