[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 102 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30356 | 26.00 | 2024-09-04 | 82 | 7 | 3 | Actual |
| 16865 | 8.00 | 2023-08-05 | 82 | 2 | 6 | Actual |
| 24549 | 1.82 | 2024-03-04 | 82 | 2 | 12 | Actual |
| 7953 | 26.00 | 2022-12-06 | 82 | 6 | 3 | Actual |
| 22990 | 17.00 | 2024-02-03 | 82 | 4 | 6 | Actual |
| 19391 | 9.27 | 2023-10-05 | 82 | 5 | 11 | Actual |
| 11169 | 30.00 | 2023-02-03 | 82 | 6 | 8 | Budget |
| 11966 | 27.00 | 2023-03-05 | 82 | 6 | 6 | Actual |
| 36442 | 118.00 | 2025-02-03 | 82 | 1 | 7 | Actual |
| 29641 | 109.00 | 2024-08-04 | 82 | 1 | 7 | Actual |
| 12893 | 10.00 | 2023-04-05 | 82 | 2 | 6 | Budget |
| 38032 | 7.14 | 2025-03-05 | 82 | 2 | 12 | Actual |
| 8031 | 10.00 | 2022-12-06 | 82 | 7 | 3 | Budget |
| 8688 | 60.00 | 2022-12-06 | 82 | 1 | 7 | Budget |
| 13316 | 50.00 | 2023-04-05 | 82 | 1 | 8 | Budget |
| 5240 | 32.00 | 2022-09-05 | 82 | 6 | 6 | Actual |
| 11638 | 54.00 | 2023-03-05 | 82 | 6 | 5 | Actual |
| 4771 | 51.00 | 2022-09-05 | 82 | 6 | 4 | Actual |
| 37181 | 26.00 | 2025-03-05 | 82 | 7 | 3 | Actual |
| 7285 | 20.00 | 2022-11-05 | 82 | 2 | 6 | Budget |
| 3400 | 38.00 | 2022-08-05 | 82 | 1 | 3 | Actual |
| 13818 | 31.00 | 2023-05-05 | 82 | 1 | 6 | Actual |
| 3914 | 18.00 | 2022-08-05 | 82 | 2 | 6 | Actual |
| 1957 | 54.00 | 2022-06-05 | 82 | 1 | 7 | Actual |
| 32457 | 41.60 | 2024-10-04 | 82 | 6 | 13 | Actual |
| 36882 | 7.14 | 2025-02-03 | 82 | 2 | 12 | Actual |
| 20511 | 2.89 | 2023-11-05 | 82 | 1 | 12 | Actual |
| 31723 | 11.00 | 2024-10-04 | 82 | 2 | 6 | Actual |
| 23374 | 13.53 | 2024-02-03 | 82 | 3 | 11 | Actual |
| 16945 | 13.00 | 2023-08-05 | 82 | 5 | 6 | Actual |
| 4257 | 40.00 | 2022-08-05 | 82 | 6 | 7 | Budget |
| 8406 | 20.00 | 2022-12-06 | 82 | 2 | 6 | Budget |
| 14434 | 1.82 | 2023-05-05 | 82 | 2 | 12 | Actual |
| 28580 | 158.66 | 2024-07-05 | 82 | 1 | 8 | Actual |
| 17507 | 5.01 | 2023-08-05 | 82 | 6 | 12 | Actual |
| 14675 | 33.00 | 2023-06-05 | 82 | 6 | 4 | Actual |
| 22341 | 24.16 | 2024-01-03 | 82 | 1 | 11 | Actual |
| 8828 | 50.00 | 2022-12-06 | 82 | 1 | 8 | Budget |
| 17357 | 5.01 | 2023-08-05 | 82 | 5 | 11 | Actual |
| 38004 | 25.23 | 2025-03-05 | 82 | 1 | 12 | Actual |
| 1407 | 44.00 | 2022-06-05 | 82 | 6 | 4 | Actual |
| 27165 | 13.00 | 2024-06-04 | 82 | 2 | 6 | Actual |
| 15144 | 41.99 | 2023-06-05 | 82 | 2 | 8 | Actual |
| 20098 | 74.00 | 2023-11-05 | 82 | 1 | 7 | Actual |
| 10316 | 70.00 | 2023-02-03 | 82 | 1 | 4 | Budget |
| 28929 | 7.14 | 2024-07-05 | 82 | 2 | 12 | Actual |
| 8550 | 10.00 | 2022-12-06 | 82 | 5 | 6 | Budget |
| 16096 | 98.05 | 2023-07-06 | 82 | 1 | 8 | Actual |
| 19688 | 27.00 | 2023-11-05 | 82 | 7 | 3 | Actual |
| 30888 | 60.17 | 2024-09-04 | 82 | 2 | 8 | Actual |
| 21481 | 15.65 | 2023-12-06 | 82 | 6 | 11 | Actual |
| 35095 | 29.00 | 2025-01-03 | 82 | 1 | 6 | Actual |
| 34025 | 27.00 | 2024-12-05 | 82 | 4 | 6 | Actual |
| 10737 | 33.00 | 2023-02-03 | 82 | 4 | 6 | Actual |
| 27138 | 29.00 | 2024-06-04 | 82 | 1 | 6 | Actual |
| 25553 | 2.89 | 2024-04-04 | 82 | 1 | 12 | Actual |
Generated 2025-06-04 09:03:15.737 UTC