[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SKIP 0 SHUFFLE < SKIP 938 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14234 | 19.91 | 2023-10-03 | 82 | 1 | 11 | Actual |
| 33523 | 38.09 | 2025-04-04 | 82 | 1 | 13 | Actual |
| 20746 | 69.00 | 2024-05-05 | 82 | 1 | 4 | Actual |
| 28782 | 27.36 | 2024-12-03 | 82 | 4 | 11 | Actual |
| 7565 | 75.00 | 2023-04-05 | 82 | 1 | 7 | Actual |
| 24730 | 12.00 | 2024-09-02 | 82 | 7 | 3 | Actual |
| 36094 | 81.00 | 2025-07-04 | 82 | 6 | 4 | Actual |
| 5834 | 79.00 | 2023-03-05 | 82 | 1 | 4 | Actual |
| 23969 | 33.00 | 2024-08-02 | 82 | 3 | 6 | Actual |
| 37804 | 40.12 | 2025-08-03 | 82 | 1 | 11 | Actual |
| 6163 | 15.00 | 2023-03-05 | 82 | 2 | 6 | Actual |
| 28487 | 127.00 | 2024-12-03 | 82 | 1 | 7 | Actual |
| 28728 | 14.59 | 2024-12-03 | 82 | 2 | 11 | Actual |
| 5567 | 30.00 | 2023-02-03 | 82 | 6 | 8 | Budget |
| 36597 | 63.20 | 2025-07-04 | 82 | 6 | 8 | Actual |
| 34261 | 81.39 | 2025-05-05 | 82 | 2 | 8 | Actual |
| 599 | 37.00 | 2022-10-03 | 82 | 3 | 6 | Actual |
| 15861 | 33.00 | 2023-12-04 | 82 | 3 | 6 | Actual |
| 26208 | 92.00 | 2024-10-02 | 82 | 1 | 7 | Actual |
| 38239 | 107.00 | 2025-09-03 | 82 | 1 | 3 | Actual |
| 362 | 60.00 | 2022-10-03 | 82 | 1 | 5 | Budget |
| 173 | 10.00 | 2022-10-03 | 82 | 7 | 3 | Budget |
| 33674 | 59.00 | 2025-05-05 | 82 | 6 | 3 | Actual |
| 11169 | 30.00 | 2023-07-04 | 82 | 6 | 8 | Budget |
| 21068 | 27.00 | 2024-05-05 | 82 | 6 | 6 | Actual |
| 30090 | 49.70 | 2025-01-02 | 82 | 6 | 12 | Actual |
| 12235 | 30.00 | 2023-08-03 | 82 | 2 | 8 | Budget |
| 12704 | 61.00 | 2023-09-03 | 82 | 1 | 5 | Actual |
| 2344 | 30.00 | 2022-12-04 | 82 | 6 | 3 | Budget |
| 1675 | 10.00 | 2022-11-03 | 82 | 2 | 6 | Budget |
| 6036 | 47.00 | 2023-03-05 | 82 | 6 | 5 | Actual |
| 31482 | 25.00 | 2025-03-04 | 82 | 7 | 3 | Actual |
| 8455 | 40.00 | 2023-05-06 | 82 | 3 | 6 | Budget |
| 25697 | 84.00 | 2024-10-02 | 82 | 1 | 3 | Actual |
| 12514 | 14.00 | 2023-09-03 | 82 | 7 | 3 | Actual |
| 3214 | 87.45 | 2022-12-04 | 82 | 1 | 8 | Actual |
| 37209 | 135.00 | 2025-08-03 | 82 | 1 | 4 | Actual |
| 16359 | 13.53 | 2023-12-04 | 82 | 6 | 11 | Actual |
| 4661 | 10.00 | 2023-02-03 | 82 | 7 | 3 | Budget |
| 39184 | 16.72 | 2025-09-03 | 82 | 2 | 12 | Actual |
| 15887 | 18.00 | 2023-12-04 | 82 | 4 | 6 | Actual |
| 3321 | 30.00 | 2022-12-04 | 82 | 6 | 8 | Budget |
| 12107 | 50.00 | 2023-08-03 | 82 | 6 | 7 | Budget |
| 28809 | 7.14 | 2024-12-03 | 82 | 5 | 11 | Actual |
| 2205 | 30.00 | 2022-11-03 | 82 | 6 | 8 | Budget |
| 31927 | 89.00 | 2025-03-04 | 82 | 6 | 7 | Actual |
| 30384 | 112.00 | 2025-02-02 | 82 | 1 | 4 | Actual |
| 27548 | 51.82 | 2024-11-02 | 82 | 1 | 11 | Actual |
| 7236 | 38.00 | 2023-04-05 | 82 | 1 | 6 | Actual |
| 29230 | 27.00 | 2025-01-02 | 82 | 7 | 3 | Actual |
| 15535 | 56.00 | 2023-12-04 | 82 | 6 | 3 | Actual |
| 22547 | 5.01 | 2024-06-02 | 82 | 6 | 12 | Actual |
| 27165 | 13.00 | 2024-11-02 | 82 | 2 | 6 | Actual |
| 36915 | 43.31 | 2025-07-04 | 82 | 6 | 12 | Actual |
| 35560 | 26.29 | 2025-06-03 | 82 | 3 | 11 | Actual |
| 11966 | 27.00 | 2023-08-03 | 82 | 6 | 6 | Actual |
| 5786 | 12.00 | 2023-03-05 | 82 | 7 | 3 | Actual |
| 24850 | 41.00 | 2024-09-02 | 82 | 1 | 5 | Actual |
| 2206 | 46.54 | 2022-11-03 | 82 | 6 | 8 | Actual |
| 16158 | 67.75 | 2023-12-04 | 82 | 6 | 8 | Actual |
| 27245 | 14.00 | 2024-11-02 | 82 | 5 | 6 | Actual |
| 10131 | 35.00 | 2023-07-04 | 82 | 1 | 3 | Actual |
Generated 2025-11-02 14:18:25.277 UTC