[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 12 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20626 | 106.00 | 2023-11-15 | 82 | 1 | 3 | Actual |
| 22909 | 25.00 | 2024-01-13 | 82 | 1 | 6 | Actual |
| 12436 | 22.00 | 2023-03-15 | 82 | 6 | 3 | Actual |
| 37746 | 84.42 | 2025-02-12 | 82 | 6 | 8 | Actual |
| 22851 | 38.00 | 2024-01-13 | 82 | 6 | 5 | Actual |
| 8031 | 10.00 | 2022-11-15 | 82 | 7 | 3 | Budget |
| 27657 | 13.53 | 2024-05-14 | 82 | 5 | 11 | Actual |
| 24638 | 106.00 | 2024-03-14 | 82 | 1 | 3 | Actual |
| 34380 | 12.46 | 2024-11-14 | 82 | 2 | 11 | Actual |
| 13036 | 22.00 | 2023-03-15 | 82 | 5 | 6 | Actual |
| 4522 | 32.00 | 2022-08-15 | 82 | 1 | 3 | Actual |
| 5182 | 18.00 | 2022-08-15 | 82 | 5 | 6 | Actual |
| 9477 | 40.00 | 2022-12-13 | 82 | 1 | 6 | Actual |
| 1347 | 70.00 | 2022-05-15 | 82 | 1 | 4 | Budget |
| 8828 | 50.00 | 2022-11-15 | 82 | 1 | 8 | Budget |
| 20873 | 52.00 | 2023-11-15 | 82 | 6 | 5 | Actual |
| 9261 | 56.00 | 2022-12-13 | 82 | 6 | 4 | Actual |
| 19337 | 7.14 | 2023-09-14 | 82 | 3 | 11 | Actual |
| 20098 | 74.00 | 2023-10-15 | 82 | 1 | 7 | Actual |
| 37913 | 5.01 | 2025-02-12 | 82 | 5 | 11 | Actual |
| 24053 | 19.00 | 2024-02-12 | 82 | 6 | 6 | Actual |
| 5894 | 50.00 | 2022-09-14 | 82 | 6 | 4 | Budget |
| 21663 | 66.00 | 2023-12-13 | 82 | 6 | 3 | Actual |
| 29230 | 27.00 | 2024-07-14 | 82 | 7 | 3 | Actual |
| 29641 | 109.00 | 2024-07-14 | 82 | 1 | 7 | Actual |
| 6305 | 14.00 | 2022-09-14 | 82 | 5 | 6 | Actual |
| 21932 | 22.00 | 2023-12-13 | 82 | 1 | 6 | Actual |
| 18359 | 11.40 | 2023-08-15 | 82 | 4 | 11 | Actual |
| 2745 | 30.00 | 2022-06-15 | 82 | 1 | 6 | Budget |
| 14733 | 56.00 | 2023-05-15 | 82 | 1 | 5 | Actual |
| 12766 | 36.00 | 2023-03-15 | 82 | 6 | 5 | Actual |
| 4523 | 40.00 | 2022-08-15 | 82 | 1 | 3 | Budget |
| 9804 | 64.00 | 2022-12-13 | 82 | 1 | 7 | Actual |
| 34083 | 26.00 | 2024-11-14 | 82 | 6 | 6 | Actual |
| 1406 | 50.00 | 2022-05-15 | 82 | 6 | 4 | Budget |
| 16244 | 3.95 | 2023-06-15 | 82 | 2 | 11 | Actual |
| 32514 | 98.00 | 2024-10-14 | 82 | 1 | 3 | Actual |
| 34581 | 12.46 | 2024-11-14 | 82 | 2 | 12 | Actual |
| 24885 | 42.00 | 2024-03-14 | 82 | 6 | 5 | Actual |
| 33886 | 77.00 | 2024-11-14 | 82 | 6 | 5 | Actual |
| 2528 | 50.00 | 2022-06-15 | 82 | 6 | 4 | Budget |
| 37244 | 91.00 | 2025-02-12 | 82 | 6 | 4 | Actual |
| 7427 | 10.00 | 2022-10-15 | 82 | 5 | 6 | Budget |
| 20365 | 7.14 | 2023-10-15 | 82 | 3 | 11 | Actual |
| 2666 | 57.00 | 2022-06-15 | 82 | 6 | 5 | Actual |
| 16038 | 66.00 | 2023-06-15 | 82 | 6 | 7 | Actual |
| 27456 | 91.99 | 2024-05-14 | 82 | 2 | 8 | Actual |
| 3401 | 40.00 | 2022-07-15 | 82 | 1 | 3 | Budget |
| 2097 | 50.00 | 2022-05-15 | 82 | 1 | 8 | Budget |
| 36094 | 81.00 | 2025-01-13 | 82 | 6 | 4 | Actual |
| 4384 | 51.08 | 2022-07-15 | 82 | 2 | 8 | Actual |
| 7284 | 18.00 | 2022-10-15 | 82 | 2 | 6 | Actual |
| 12765 | 50.00 | 2023-03-15 | 82 | 6 | 5 | Budget |
| 10190 | 20.00 | 2023-01-13 | 82 | 6 | 3 | Budget |
| 1162 | 41.00 | 2022-05-15 | 82 | 1 | 3 | Actual |
| 29551 | 16.00 | 2024-07-14 | 82 | 5 | 6 | Actual |
Generated 2025-05-14 17:29:12.581 UTC