[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 108 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35560 | 26.29 | 2025-01-03 | 82 | 3 | 11 | Actual |
| 38600 | 44.00 | 2025-04-05 | 82 | 3 | 6 | Actual |
| 18815 | 53.00 | 2023-10-05 | 82 | 6 | 5 | Actual |
| 22283 | 46.54 | 2024-01-03 | 82 | 6 | 8 | Actual |
| 13097 | 29.00 | 2023-04-05 | 82 | 6 | 6 | Actual |
| 20718 | 14.00 | 2023-12-06 | 82 | 7 | 3 | Actual |
| 15887 | 18.00 | 2023-07-06 | 82 | 4 | 6 | Actual |
| 4197 | 45.00 | 2022-08-05 | 82 | 1 | 7 | Actual |
| 23319 | 18.84 | 2024-02-03 | 82 | 1 | 11 | Actual |
| 6505 | 40.00 | 2022-10-05 | 82 | 6 | 7 | Budget |
| 2744 | 31.00 | 2022-07-06 | 82 | 1 | 6 | Actual |
| 37859 | 33.74 | 2025-03-05 | 82 | 3 | 11 | Actual |
| 35766 | 64.59 | 2025-01-03 | 82 | 6 | 12 | Actual |
| 39336 | 60.90 | 2025-04-05 | 82 | 6 | 13 | Actual |
| 32247 | 30.55 | 2024-10-04 | 82 | 6 | 11 | Actual |
| 29386 | 66.00 | 2024-08-04 | 82 | 6 | 5 | Actual |
| 4119 | 39.00 | 2022-08-05 | 82 | 6 | 6 | Actual |
| 14140 | 38.96 | 2023-05-05 | 82 | 2 | 8 | Actual |
| 753 | 31.00 | 2022-05-05 | 82 | 6 | 6 | Actual |
| 35705 | 39.06 | 2025-01-03 | 82 | 1 | 12 | Actual |
| 4912 | 47.00 | 2022-09-05 | 82 | 6 | 5 | Actual |
| 15946 | 22.00 | 2023-07-06 | 82 | 6 | 6 | Actual |
| 33017 | 115.00 | 2024-11-04 | 82 | 1 | 7 | Actual |
| 31893 | 106.00 | 2024-10-04 | 82 | 1 | 7 | Actual |
| 31008 | 11.40 | 2024-09-04 | 82 | 2 | 11 | Actual |
| 32606 | 34.00 | 2024-11-04 | 82 | 7 | 3 | Actual |
| 13365 | 30.00 | 2023-04-05 | 82 | 2 | 8 | Budget |
| 12893 | 10.00 | 2023-04-05 | 82 | 2 | 6 | Budget |
| 31723 | 11.00 | 2024-10-04 | 82 | 2 | 6 | Actual |
| 15620 | 52.00 | 2023-07-06 | 82 | 1 | 4 | Actual |
| 36442 | 118.00 | 2025-02-03 | 82 | 1 | 7 | Actual |
| 25408 | 10.33 | 2024-04-04 | 82 | 3 | 11 | Actual |
| 33944 | 38.00 | 2024-12-05 | 82 | 1 | 6 | Actual |
| 2097 | 50.00 | 2022-06-05 | 82 | 1 | 8 | Budget |
| 12989 | 32.00 | 2023-04-05 | 82 | 4 | 6 | Actual |
| 21539 | 2.89 | 2023-12-06 | 82 | 1 | 12 | Actual |
| 28290 | 39.00 | 2024-07-05 | 82 | 1 | 6 | Actual |
| 9803 | 60.00 | 2023-01-03 | 82 | 1 | 7 | Budget |
| 39098 | 43.31 | 2025-04-05 | 82 | 6 | 11 | Actual |
| 36300 | 41.00 | 2025-02-03 | 82 | 3 | 6 | Actual |
| 33403 | 29.48 | 2024-11-04 | 82 | 1 | 12 | Actual |
| 12234 | 28.35 | 2023-03-05 | 82 | 2 | 8 | Actual |
| 32762 | 81.00 | 2024-11-04 | 82 | 6 | 5 | Actual |
| 11249 | 45.00 | 2023-03-05 | 82 | 1 | 3 | Actual |
| 4057 | 16.00 | 2022-08-05 | 82 | 5 | 6 | Actual |
| 24943 | 22.00 | 2024-04-04 | 82 | 1 | 6 | Actual |
| 17449 | 1.82 | 2023-08-05 | 82 | 1 | 12 | Actual |
| 14522 | 85.00 | 2023-06-05 | 82 | 1 | 3 | Actual |
| 9573 | 40.00 | 2023-01-03 | 82 | 3 | 6 | Budget |
| 18478 | 3.95 | 2023-09-05 | 82 | 1 | 12 | Actual |
| 6211 | 40.00 | 2022-10-05 | 82 | 3 | 6 | Actual |
| 25140 | 87.00 | 2024-04-04 | 82 | 1 | 7 | Actual |
| 7157 | 50.00 | 2022-11-05 | 82 | 6 | 5 | Budget |
| 31035 | 33.74 | 2024-09-04 | 82 | 3 | 11 | Actual |
| 1022 | 38.96 | 2022-05-05 | 82 | 2 | 8 | Actual |
| 6773 | 40.00 | 2022-11-05 | 82 | 1 | 3 | Budget |
Generated 2025-06-04 10:58:59.219 UTC