[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 13 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39156 | 36.93 | 2025-03-20 | 82 | 1 | 12 | Actual |
| 16124 | 45.02 | 2023-06-20 | 82 | 2 | 8 | Actual |
| 17190 | 52.60 | 2023-07-20 | 82 | 6 | 8 | Actual |
| 6633 | 38.96 | 2022-09-19 | 82 | 2 | 8 | Actual |
| 2665 | 40.00 | 2022-06-20 | 82 | 6 | 5 | Budget |
| 26116 | 13.00 | 2024-04-18 | 82 | 5 | 6 | Actual |
| 28929 | 7.14 | 2024-06-19 | 82 | 2 | 12 | Actual |
| 10513 | 50.00 | 2023-01-18 | 82 | 6 | 5 | Budget |
| 3541 | 10.00 | 2022-07-20 | 82 | 7 | 3 | Budget |
| 35002 | 95.00 | 2024-12-18 | 82 | 1 | 5 | Actual |
| 16359 | 13.53 | 2023-06-20 | 82 | 6 | 11 | Actual |
| 32634 | 141.00 | 2024-10-19 | 82 | 1 | 4 | Actual |
| 14465 | 5.01 | 2023-04-19 | 82 | 6 | 12 | Actual |
| 12045 | 50.00 | 2023-02-17 | 82 | 1 | 7 | Budget |
| 25140 | 87.00 | 2024-03-19 | 82 | 1 | 7 | Actual |
| 3915 | 10.00 | 2022-07-20 | 82 | 2 | 6 | Budget |
| 7753 | 32.90 | 2022-10-20 | 82 | 2 | 8 | Actual |
| 37422 | 11.00 | 2025-02-17 | 82 | 2 | 6 | Actual |
| 38652 | 21.00 | 2025-03-20 | 82 | 5 | 6 | Actual |
| 31893 | 106.00 | 2024-09-18 | 82 | 1 | 7 | Actual |
| 3322 | 45.02 | 2022-06-20 | 82 | 6 | 8 | Actual |
| 34407 | 30.55 | 2024-11-19 | 82 | 3 | 11 | Actual |
| 974 | 78.36 | 2022-04-19 | 82 | 1 | 8 | Actual |
| 8876 | 38.96 | 2022-11-20 | 82 | 2 | 8 | Actual |
| 23519 | 3.95 | 2024-01-18 | 82 | 1 | 12 | Actual |
| 32762 | 81.00 | 2024-10-19 | 82 | 6 | 5 | Actual |
| 11717 | 30.00 | 2023-02-17 | 82 | 1 | 6 | Budget |
| 7284 | 18.00 | 2022-10-20 | 82 | 2 | 6 | Actual |
| 23401 | 15.65 | 2024-01-18 | 82 | 4 | 11 | Actual |
| 21068 | 27.00 | 2023-11-20 | 82 | 6 | 6 | Actual |
| 29796 | 75.32 | 2024-07-19 | 82 | 6 | 8 | Actual |
| 37804 | 40.12 | 2025-02-17 | 82 | 1 | 11 | Actual |
| 1626 | 32.00 | 2022-05-20 | 82 | 1 | 6 | Actual |
| 27985 | 114.00 | 2024-06-19 | 82 | 1 | 3 | Actual |
| 38835 | 135.93 | 2025-03-20 | 82 | 1 | 8 | Actual |
| 28963 | 44.38 | 2024-06-19 | 82 | 6 | 12 | Actual |
| 35533 | 24.16 | 2024-12-18 | 82 | 2 | 11 | Actual |
| 19391 | 9.27 | 2023-09-19 | 82 | 5 | 11 | Actual |
| 7752 | 30.00 | 2022-10-20 | 82 | 2 | 8 | Budget |
| 24110 | 72.00 | 2024-02-17 | 82 | 1 | 7 | Actual |
| 3963 | 39.00 | 2022-07-20 | 82 | 3 | 6 | Actual |
| 21663 | 66.00 | 2023-12-18 | 82 | 6 | 3 | Actual |
| 38239 | 107.00 | 2025-03-20 | 82 | 1 | 3 | Actual |
| 22817 | 50.00 | 2024-01-18 | 82 | 1 | 5 | Actual |
| 23551 | 3.95 | 2024-01-18 | 82 | 6 | 12 | Actual |
| 7704 | 64.72 | 2022-10-20 | 82 | 1 | 8 | Actual |
| 24202 | 88.96 | 2024-02-17 | 82 | 1 | 8 | Actual |
| 6258 | 30.00 | 2022-09-19 | 82 | 4 | 6 | Budget |
| 17976 | 10.00 | 2023-08-20 | 82 | 5 | 6 | Actual |
| 36060 | 137.00 | 2025-01-18 | 82 | 1 | 4 | Actual |
| 18928 | 30.00 | 2023-09-19 | 82 | 3 | 6 | Actual |
| 32960 | 37.00 | 2024-10-19 | 82 | 6 | 6 | Actual |
| 600 | 40.00 | 2022-04-19 | 82 | 3 | 6 | Budget |
| 13316 | 50.00 | 2023-03-20 | 82 | 1 | 8 | Budget |
| 36683 | 19.91 | 2025-01-18 | 82 | 2 | 11 | Actual |
| 20781 | 42.00 | 2023-11-20 | 82 | 6 | 4 | Actual |
Generated 2025-05-20 02:32:00.158 UTC