[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 120 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23374 | 13.53 | 2024-02-15 | 82 | 3 | 11 | Actual |
| 19808 | 47.00 | 2023-11-17 | 82 | 1 | 5 | Actual |
| 29854 | 52.89 | 2024-08-16 | 82 | 1 | 11 | Actual |
| 27278 | 28.00 | 2024-06-16 | 82 | 6 | 6 | Actual |
| 9864 | 40.00 | 2023-01-15 | 82 | 6 | 7 | Actual |
| 2471 | 70.00 | 2022-07-18 | 82 | 1 | 4 | Budget |
| 36597 | 63.20 | 2025-02-15 | 82 | 6 | 8 | Actual |
| 21629 | 89.00 | 2024-01-15 | 82 | 1 | 3 | Actual |
| 25697 | 84.00 | 2024-05-16 | 82 | 1 | 3 | Actual |
| 25024 | 19.00 | 2024-04-16 | 82 | 4 | 6 | Actual |
| 36272 | 11.00 | 2025-02-15 | 82 | 2 | 6 | Actual |
| 27985 | 114.00 | 2024-07-17 | 82 | 1 | 3 | Actual |
| 9667 | 10.00 | 2023-01-15 | 82 | 5 | 6 | Budget |
| 18928 | 30.00 | 2023-10-17 | 82 | 3 | 6 | Actual |
| 21782 | 29.00 | 2024-01-15 | 82 | 6 | 4 | Actual |
| 37244 | 91.00 | 2025-03-17 | 82 | 6 | 4 | Actual |
| 10593 | 30.00 | 2023-02-15 | 82 | 1 | 6 | Budget |
| 34175 | 63.00 | 2024-12-17 | 82 | 6 | 7 | Actual |
| 11387 | 6.00 | 2023-03-17 | 82 | 7 | 3 | Actual |
| 33999 | 41.00 | 2024-12-17 | 82 | 3 | 6 | Actual |
| 20133 | 45.00 | 2023-11-17 | 82 | 6 | 7 | Actual |
| 26064 | 29.00 | 2024-05-16 | 82 | 3 | 6 | Actual |
| 13958 | 25.00 | 2023-05-17 | 82 | 6 | 6 | Actual |
| 22547 | 5.01 | 2024-01-15 | 82 | 6 | 12 | Actual |
| 39037 | 36.93 | 2025-04-17 | 82 | 4 | 11 | Actual |
| 29230 | 27.00 | 2024-08-16 | 82 | 7 | 3 | Actual |
| 23106 | 64.00 | 2024-02-15 | 82 | 1 | 7 | Actual |
| 31696 | 36.00 | 2024-10-16 | 82 | 1 | 6 | Actual |
| 22396 | 13.53 | 2024-01-15 | 82 | 3 | 11 | Actual |
| 28809 | 7.14 | 2024-07-17 | 82 | 5 | 11 | Actual |
| 23049 | 27.00 | 2024-02-15 | 82 | 6 | 6 | Actual |
| 31274 | 25.81 | 2024-09-16 | 82 | 1 | 13 | Actual |
| 647 | 30.00 | 2022-05-17 | 82 | 4 | 6 | Budget |
| 893 | 40.00 | 2022-05-17 | 82 | 6 | 7 | Budget |
| 37089 | 125.00 | 2025-03-17 | 82 | 1 | 3 | Actual |
| 7158 | 45.00 | 2022-11-17 | 82 | 6 | 5 | Actual |
| 26745 | 66.17 | 2024-05-16 | 82 | 2 | 13 | Actual |
| 3541 | 10.00 | 2022-08-17 | 82 | 7 | 3 | Budget |
| 2745 | 30.00 | 2022-07-18 | 82 | 1 | 6 | Budget |
| 15535 | 56.00 | 2023-07-18 | 82 | 6 | 3 | Actual |
| 7333 | 40.00 | 2022-11-17 | 82 | 3 | 6 | Actual |
| 26778 | 46.87 | 2024-05-16 | 82 | 6 | 13 | Actual |
| 22341 | 24.16 | 2024-01-15 | 82 | 1 | 11 | Actual |
| 4583 | 21.00 | 2022-09-17 | 82 | 6 | 3 | Actual |
| 35733 | 16.72 | 2025-01-15 | 82 | 2 | 12 | Actual |
| 9153 | 10.00 | 2023-01-15 | 82 | 7 | 3 | Budget |
| 694 | 20.00 | 2022-05-17 | 82 | 5 | 6 | Budget |
| 20453 | 14.59 | 2023-11-17 | 82 | 6 | 11 | Actual |
| 21068 | 27.00 | 2023-12-18 | 82 | 6 | 6 | Actual |
| 23941 | 5.00 | 2024-03-16 | 82 | 2 | 6 | Actual |
| 9398 | 50.00 | 2023-01-15 | 82 | 6 | 5 | Budget |
| 1163 | 40.00 | 2022-06-17 | 82 | 1 | 3 | Budget |
| 5647 | 40.00 | 2022-10-17 | 82 | 1 | 3 | Budget |
| 834 | 60.00 | 2022-05-17 | 82 | 1 | 7 | Budget |
| 37124 | 83.00 | 2025-03-17 | 82 | 6 | 3 | Actual |
| 28371 | 25.00 | 2024-07-17 | 82 | 4 | 6 | Actual |
Generated 2025-06-16 21:11:03.952 UTC