[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SKIP 0 SHUFFLE < SKIP 876 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28755 | 26.29 | 2024-12-08 | 82 | 3 | 11 | Actual |
| 21572 | 5.01 | 2024-05-10 | 82 | 6 | 12 | Actual |
| 21481 | 15.65 | 2024-05-10 | 82 | 6 | 11 | Actual |
| 16745 | 53.00 | 2024-01-08 | 82 | 1 | 5 | Actual |
| 16893 | 30.00 | 2024-01-08 | 82 | 3 | 6 | Actual |
| 39218 | 61.40 | 2025-09-08 | 82 | 6 | 12 | Actual |
| 221 | 70.00 | 2022-10-08 | 82 | 1 | 4 | Budget |
| 5379 | 40.00 | 2023-02-08 | 82 | 6 | 7 | Budget |
| 8550 | 10.00 | 2023-05-11 | 82 | 5 | 6 | Budget |
| 11060 | 84.42 | 2023-07-09 | 82 | 1 | 8 | Actual |
| 16838 | 32.00 | 2024-01-08 | 82 | 1 | 6 | Actual |
| 13176 | 50.00 | 2023-09-08 | 82 | 1 | 7 | Budget |
| 19069 | 76.00 | 2024-03-09 | 82 | 1 | 7 | Actual |
| 33999 | 41.00 | 2025-05-10 | 82 | 3 | 6 | Actual |
| 18954 | 15.00 | 2024-03-09 | 82 | 4 | 6 | Actual |
| 20511 | 2.89 | 2024-04-09 | 82 | 1 | 12 | Actual |
| 7334 | 40.00 | 2023-04-10 | 82 | 3 | 6 | Budget |
| 11717 | 30.00 | 2023-08-08 | 82 | 1 | 6 | Budget |
| 30767 | 102.00 | 2025-02-07 | 82 | 1 | 7 | Actual |
| 39184 | 16.72 | 2025-09-08 | 82 | 2 | 12 | Actual |
| 17128 | 90.48 | 2024-01-08 | 82 | 1 | 8 | Actual |
| 8876 | 38.96 | 2023-05-11 | 82 | 2 | 8 | Actual |
| 12045 | 50.00 | 2023-08-08 | 82 | 1 | 7 | Budget |
| 21246 | 55.63 | 2024-05-10 | 82 | 2 | 8 | Actual |
| 2345 | 21.00 | 2022-12-09 | 82 | 6 | 3 | Actual |
| 3462 | 20.00 | 2023-01-08 | 82 | 6 | 3 | Budget |
| 7566 | 60.00 | 2023-04-10 | 82 | 1 | 7 | Budget |
| 18305 | 5.01 | 2024-02-08 | 82 | 2 | 11 | Actual |
| 27603 | 37.99 | 2024-11-07 | 82 | 3 | 11 | Actual |
| 6443 | 75.00 | 2023-03-10 | 82 | 1 | 7 | Actual |
| 25462 | 8.21 | 2024-09-07 | 82 | 5 | 11 | Actual |
| 172 | 9.00 | 2022-10-08 | 82 | 7 | 3 | Actual |
| 37395 | 33.00 | 2025-08-08 | 82 | 1 | 6 | Actual |
| 13036 | 22.00 | 2023-09-08 | 82 | 5 | 6 | Actual |
| 4444 | 45.02 | 2023-01-08 | 82 | 6 | 8 | Actual |
| 3866 | 37.00 | 2023-01-08 | 82 | 1 | 6 | Actual |
| 4660 | 12.00 | 2023-02-08 | 82 | 7 | 3 | Actual |
| 8687 | 51.00 | 2023-05-11 | 82 | 1 | 7 | Actual |
| 3730 | 50.00 | 2023-01-08 | 82 | 1 | 5 | Budget |
| 8406 | 20.00 | 2023-05-11 | 82 | 2 | 6 | Budget |
| 33731 | 22.00 | 2025-05-10 | 82 | 7 | 3 | Actual |
| 8280 | 50.00 | 2023-05-11 | 82 | 6 | 5 | Budget |
| 29796 | 75.32 | 2025-01-07 | 82 | 6 | 8 | Actual |
| 21539 | 2.89 | 2024-05-10 | 82 | 1 | 12 | Actual |
| 32133 | 24.16 | 2025-03-09 | 82 | 2 | 11 | Actual |
| 31777 | 22.00 | 2025-03-09 | 82 | 4 | 6 | Actual |
| 14522 | 85.00 | 2023-11-08 | 82 | 1 | 3 | Actual |
| 12374 | 36.00 | 2023-09-08 | 82 | 1 | 3 | Actual |
| 20569 | 5.01 | 2024-04-09 | 82 | 6 | 12 | Actual |
| 3401 | 40.00 | 2023-01-08 | 82 | 1 | 3 | Budget |
| 2666 | 57.00 | 2022-12-09 | 82 | 6 | 5 | Actual |
| 38487 | 84.00 | 2025-09-08 | 82 | 6 | 5 | Actual |
| 24998 | 34.00 | 2024-09-07 | 82 | 3 | 6 | Actual |
| 26660 | 5.01 | 2024-10-07 | 82 | 6 | 12 | Actual |
| 38572 | 17.00 | 2025-09-08 | 82 | 2 | 6 | Actual |
| 1771 | 30.00 | 2022-11-08 | 82 | 4 | 6 | Budget |
| 1221 | 29.00 | 2022-11-08 | 82 | 6 | 3 | Actual |
| 34495 | 49.70 | 2025-05-10 | 82 | 6 | 11 | Actual |
| 28700 | 53.95 | 2024-12-08 | 82 | 1 | 11 | Actual |
| 35122 | 13.00 | 2025-06-08 | 82 | 2 | 6 | Actual |
| 220 | 62.00 | 2022-10-08 | 82 | 1 | 4 | Actual |
| 33794 | 69.00 | 2025-05-10 | 82 | 6 | 4 | Actual |
Generated 2025-11-07 06:30:49.871 UTC