[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12893 | 10.00 | 2023-05-25 | 82 | 2 | 6 | Budget |
| 28345 | 47.00 | 2024-08-24 | 82 | 3 | 6 | Actual |
| 13601 | 26.00 | 2023-06-24 | 82 | 7 | 3 | Actual |
| 12624 | 50.00 | 2023-05-25 | 82 | 6 | 4 | Budget |
| 38359 | 129.00 | 2025-05-25 | 82 | 1 | 4 | Actual |
| 20958 | 8.00 | 2024-01-25 | 82 | 2 | 6 | Actual |
| 7893 | 33.00 | 2023-01-25 | 82 | 1 | 3 | Actual |
| 11861 | 30.00 | 2023-04-24 | 82 | 4 | 6 | Budget |
| 1958 | 60.00 | 2022-07-25 | 82 | 1 | 7 | Budget |
| 13629 | 47.00 | 2023-06-24 | 82 | 1 | 4 | Actual |
| 31333 | 45.11 | 2024-10-24 | 82 | 6 | 13 | Actual |
| 4010 | 29.00 | 2022-09-24 | 82 | 4 | 6 | Actual |
| 28929 | 7.14 | 2024-08-24 | 82 | 2 | 12 | Actual |
| 11170 | 43.51 | 2023-03-25 | 82 | 6 | 8 | Actual |
| 30802 | 79.00 | 2024-10-24 | 82 | 6 | 7 | Actual |
| 647 | 30.00 | 2022-06-24 | 82 | 4 | 6 | Budget |
| 16945 | 13.00 | 2023-09-24 | 82 | 5 | 6 | Actual |
| 7285 | 20.00 | 2022-12-25 | 82 | 2 | 6 | Budget |
| 2205 | 30.00 | 2022-07-25 | 82 | 6 | 8 | Budget |
| 35447 | 73.81 | 2025-02-22 | 82 | 6 | 8 | Actual |
| 23728 | 64.00 | 2024-04-23 | 82 | 1 | 4 | Actual |
| 39156 | 36.93 | 2025-05-25 | 82 | 1 | 12 | Actual |
| 23374 | 13.53 | 2024-03-24 | 82 | 3 | 11 | Actual |
| 1626 | 32.00 | 2022-07-25 | 82 | 1 | 6 | Actual |
| 19310 | 5.01 | 2023-11-24 | 82 | 2 | 11 | Actual |
| 13364 | 41.99 | 2023-05-25 | 82 | 2 | 8 | Actual |
| 16652 | 70.00 | 2023-09-24 | 82 | 1 | 4 | Actual |
| 8550 | 10.00 | 2023-01-25 | 82 | 5 | 6 | Budget |
| 30677 | 17.00 | 2024-10-24 | 82 | 5 | 6 | Actual |
| 1407 | 44.00 | 2022-07-25 | 82 | 6 | 4 | Actual |
| 2607 | 57.00 | 2022-08-25 | 82 | 1 | 5 | Actual |
| 29936 | 30.55 | 2024-09-23 | 82 | 4 | 11 | Actual |
| 21338 | 18.84 | 2024-01-25 | 82 | 1 | 11 | Actual |
| 7380 | 20.00 | 2022-12-25 | 82 | 4 | 6 | Budget |
| 10640 | 10.00 | 2023-03-25 | 82 | 2 | 6 | Budget |
| 3263 | 20.00 | 2022-08-25 | 82 | 2 | 8 | Budget |
| 12766 | 36.00 | 2023-05-25 | 82 | 6 | 5 | Actual |
| 16919 | 20.00 | 2023-09-24 | 82 | 4 | 6 | Actual |
| 26364 | 64.72 | 2024-06-23 | 82 | 6 | 8 | Actual |
| 14017 | 56.00 | 2023-06-24 | 82 | 1 | 7 | Actual |
| 1346 | 62.00 | 2022-07-25 | 82 | 1 | 4 | Actual |
| 6958 | 63.00 | 2022-12-25 | 82 | 1 | 4 | Actual |
| 17896 | 9.00 | 2023-10-25 | 82 | 2 | 6 | Actual |
| 21932 | 22.00 | 2024-02-22 | 82 | 1 | 6 | Actual |
| 33674 | 59.00 | 2025-01-24 | 82 | 6 | 3 | Actual |
| 34909 | 129.00 | 2025-02-22 | 82 | 1 | 4 | Actual |
| 3074 | 60.00 | 2022-08-25 | 82 | 1 | 7 | Budget |
| 1675 | 10.00 | 2022-07-25 | 82 | 2 | 6 | Budget |
| 32847 | 10.00 | 2024-12-24 | 82 | 2 | 6 | Actual |
| 21663 | 66.00 | 2024-02-22 | 82 | 6 | 3 | Actual |
| 35150 | 38.00 | 2025-02-22 | 82 | 3 | 6 | Actual |
| 2145 | 20.00 | 2022-07-25 | 82 | 2 | 8 | Budget |
| 7158 | 45.00 | 2022-12-25 | 82 | 6 | 5 | Actual |
| 15806 | 29.00 | 2023-08-25 | 82 | 1 | 6 | Actual |
| 26090 | 16.00 | 2024-06-23 | 82 | 4 | 6 | Actual |
| 22514 | 1.82 | 2024-02-22 | 82 | 1 | 12 | Actual |
Generated 2025-07-24 22:35:29.176 UTC