[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 128 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 220 | 62.00 | 2022-05-05 | 82 | 1 | 4 | Actual |
| 10376 | 38.00 | 2023-02-03 | 82 | 6 | 4 | Actual |
| 4384 | 51.08 | 2022-08-05 | 82 | 2 | 8 | Actual |
| 502 | 38.00 | 2022-05-05 | 82 | 1 | 6 | Actual |
| 29936 | 30.55 | 2024-08-04 | 82 | 4 | 11 | Actual |
| 10513 | 50.00 | 2023-02-03 | 82 | 6 | 5 | Budget |
| 29796 | 75.32 | 2024-08-04 | 82 | 6 | 8 | Actual |
| 1298 | 6.00 | 2022-06-05 | 82 | 7 | 3 | Actual |
| 16003 | 73.00 | 2023-07-06 | 82 | 1 | 7 | Actual |
| 7813 | 31.38 | 2022-11-05 | 82 | 6 | 8 | Actual |
| 26626 | 5.01 | 2024-05-04 | 82 | 1 | 12 | Actual |
| 23401 | 15.65 | 2024-02-03 | 82 | 4 | 11 | Actual |
| 8456 | 40.00 | 2022-12-06 | 82 | 3 | 6 | Actual |
| 11434 | 70.00 | 2023-03-05 | 82 | 1 | 4 | Budget |
| 3540 | 11.00 | 2022-08-05 | 82 | 7 | 3 | Actual |
| 172 | 9.00 | 2022-05-05 | 82 | 7 | 3 | Actual |
| 14933 | 15.00 | 2023-06-05 | 82 | 5 | 6 | Actual |
| 13317 | 82.90 | 2023-04-05 | 82 | 1 | 8 | Actual |
| 16216 | 24.16 | 2023-07-06 | 82 | 1 | 11 | Actual |
| 19928 | 10.00 | 2023-11-05 | 82 | 2 | 6 | Actual |
| 8876 | 38.96 | 2022-12-06 | 82 | 2 | 8 | Actual |
| 24053 | 19.00 | 2024-03-04 | 82 | 6 | 6 | Actual |
| 10842 | 33.00 | 2023-02-03 | 82 | 6 | 6 | Actual |
| 29293 | 63.00 | 2024-08-04 | 82 | 6 | 4 | Actual |
| 23106 | 64.00 | 2024-02-03 | 82 | 1 | 7 | Actual |
| 35824 | 24.06 | 2025-01-03 | 82 | 1 | 13 | Actual |
| 12845 | 30.00 | 2023-04-05 | 82 | 1 | 6 | Budget |
| 4708 | 68.00 | 2022-09-05 | 82 | 1 | 4 | Actual |
| 38742 | 114.00 | 2025-04-05 | 82 | 1 | 7 | Actual |
| 30419 | 89.00 | 2024-09-04 | 82 | 6 | 4 | Actual |
| 21420 | 15.65 | 2023-12-06 | 82 | 4 | 11 | Actual |
| 25819 | 77.00 | 2024-05-04 | 82 | 1 | 4 | Actual |
| 9725 | 30.00 | 2023-01-03 | 82 | 6 | 6 | Budget |
| 12374 | 36.00 | 2023-04-05 | 82 | 1 | 3 | Actual |
| 5834 | 79.00 | 2022-10-05 | 82 | 1 | 4 | Actual |
| 35327 | 84.00 | 2025-01-03 | 82 | 6 | 7 | Actual |
| 25233 | 105.63 | 2024-04-04 | 82 | 1 | 8 | Actual |
| 22696 | 25.00 | 2024-02-03 | 82 | 7 | 3 | Actual |
| 37535 | 34.00 | 2025-03-05 | 82 | 6 | 6 | Actual |
| 9525 | 14.00 | 2023-01-03 | 82 | 2 | 6 | Actual |
| 7752 | 30.00 | 2022-11-05 | 82 | 2 | 8 | Budget |
| 28317 | 10.00 | 2024-07-05 | 82 | 2 | 6 | Actual |
| 32160 | 27.36 | 2024-10-04 | 82 | 3 | 11 | Actual |
| 38572 | 17.00 | 2025-04-05 | 82 | 2 | 6 | Actual |
| 31008 | 11.40 | 2024-09-04 | 82 | 2 | 11 | Actual |
| 5568 | 40.48 | 2022-09-05 | 82 | 6 | 8 | Actual |
| 6364 | 23.00 | 2022-10-05 | 82 | 6 | 6 | Actual |
| 14826 | 26.00 | 2023-06-05 | 82 | 1 | 6 | Actual |
| 36535 | 158.66 | 2025-02-03 | 82 | 1 | 8 | Actual |
| 34233 | 134.42 | 2024-12-05 | 82 | 1 | 8 | Actual |
| 7158 | 45.00 | 2022-11-05 | 82 | 6 | 5 | Actual |
| 10736 | 30.00 | 2023-02-03 | 82 | 4 | 6 | Budget |
| 18603 | 58.00 | 2023-10-05 | 82 | 6 | 3 | Actual |
| 30356 | 26.00 | 2024-09-04 | 82 | 7 | 3 | Actual |
| 32820 | 41.00 | 2024-11-04 | 82 | 1 | 6 | Actual |
| 2284 | 40.00 | 2022-07-06 | 82 | 1 | 3 | Actual |
Generated 2025-06-04 08:18:14.566 UTC