[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 123 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28290 | 39.00 | 2024-06-10 | 82 | 1 | 6 | Actual |
| 7626 | 54.00 | 2022-10-11 | 82 | 6 | 7 | Actual |
| 31216 | 53.95 | 2024-08-10 | 82 | 6 | 12 | Actual |
| 26660 | 5.01 | 2024-04-09 | 82 | 6 | 12 | Actual |
| 33639 | 98.00 | 2024-11-10 | 82 | 1 | 3 | Actual |
| 34294 | 63.20 | 2024-11-10 | 82 | 6 | 8 | Actual |
| 26090 | 16.00 | 2024-04-09 | 82 | 4 | 6 | Actual |
| 9667 | 10.00 | 2022-12-09 | 82 | 5 | 6 | Budget |
| 13097 | 29.00 | 2023-03-11 | 82 | 6 | 6 | Actual |
| 20310 | 25.23 | 2023-10-11 | 82 | 1 | 11 | Actual |
| 12703 | 50.00 | 2023-03-11 | 82 | 1 | 5 | Budget |
| 14826 | 26.00 | 2023-05-11 | 82 | 1 | 6 | Actual |
| 36300 | 41.00 | 2025-01-09 | 82 | 3 | 6 | Actual |
| 694 | 20.00 | 2022-04-10 | 82 | 5 | 6 | Budget |
| 31836 | 29.00 | 2024-09-09 | 82 | 6 | 6 | Actual |
| 31301 | 45.11 | 2024-08-10 | 82 | 2 | 13 | Actual |
| 3788 | 59.00 | 2022-07-11 | 82 | 6 | 5 | Actual |
| 23049 | 27.00 | 2024-01-09 | 82 | 6 | 6 | Actual |
| 15352 | 23.10 | 2023-05-11 | 82 | 6 | 11 | Actual |
| 38835 | 135.93 | 2025-03-11 | 82 | 1 | 8 | Actual |
| 1771 | 30.00 | 2022-05-11 | 82 | 4 | 6 | Budget |
| 2471 | 70.00 | 2022-06-11 | 82 | 1 | 4 | Budget |
| 4010 | 29.00 | 2022-07-11 | 82 | 4 | 6 | Actual |
| 2470 | 82.00 | 2022-06-11 | 82 | 1 | 4 | Actual |
| 9620 | 21.00 | 2022-12-09 | 82 | 4 | 6 | Actual |
| 36352 | 20.00 | 2025-01-09 | 82 | 5 | 6 | Actual |
| 25408 | 10.33 | 2024-03-10 | 82 | 3 | 11 | Actual |
| 221 | 70.00 | 2022-04-10 | 82 | 1 | 4 | Budget |
| 35766 | 64.59 | 2024-12-09 | 82 | 6 | 12 | Actual |
| 25854 | 53.00 | 2024-04-09 | 82 | 6 | 4 | Actual |
| 3589 | 70.00 | 2022-07-11 | 82 | 1 | 4 | Budget |
| 1163 | 40.00 | 2022-05-11 | 82 | 1 | 3 | Budget |
| 38545 | 30.00 | 2025-03-11 | 82 | 1 | 6 | Actual |
| 12625 | 52.00 | 2023-03-11 | 82 | 6 | 4 | Actual |
| 9991 | 57.14 | 2022-12-09 | 82 | 2 | 8 | Actual |
| 24673 | 64.00 | 2024-03-10 | 82 | 6 | 3 | Actual |
| 6832 | 30.00 | 2022-10-11 | 82 | 6 | 3 | Actual |
| 29293 | 63.00 | 2024-07-10 | 82 | 6 | 4 | Actual |
| 3964 | 40.00 | 2022-07-11 | 82 | 3 | 6 | Budget |
| 8358 | 40.00 | 2022-11-11 | 82 | 1 | 6 | Budget |
| 4522 | 32.00 | 2022-08-11 | 82 | 1 | 3 | Actual |
| 29499 | 44.00 | 2024-07-10 | 82 | 3 | 6 | Actual |
| 11309 | 26.00 | 2023-02-08 | 82 | 6 | 3 | Actual |
| 7237 | 40.00 | 2022-10-11 | 82 | 1 | 6 | Budget |
| 33852 | 72.00 | 2024-11-10 | 82 | 1 | 5 | Actual |
| 35824 | 24.06 | 2024-12-09 | 82 | 1 | 13 | Actual |
| 8936 | 29.87 | 2022-11-11 | 82 | 6 | 8 | Actual |
| 34025 | 27.00 | 2024-11-10 | 82 | 4 | 6 | Actual |
| 17599 | 68.00 | 2023-08-11 | 82 | 6 | 3 | Actual |
| 18186 | 38.96 | 2023-08-11 | 82 | 2 | 8 | Actual |
| 27219 | 30.00 | 2024-05-10 | 82 | 4 | 6 | Actual |
| 20098 | 74.00 | 2023-10-11 | 82 | 1 | 7 | Actual |
| 30922 | 90.48 | 2024-08-10 | 82 | 6 | 8 | Actual |
| 10190 | 20.00 | 2023-01-09 | 82 | 6 | 3 | Budget |
| 26778 | 46.87 | 2024-04-09 | 82 | 6 | 13 | Actual |
| 38955 | 46.50 | 2025-03-11 | 82 | 1 | 11 | Actual |
Generated 2025-05-10 23:43:01.239 UTC