[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 25 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15023 | 84.00 | 2023-06-16 | 82 | 1 | 7 | Actual |
| 8407 | 16.00 | 2022-12-17 | 82 | 2 | 6 | Actual |
| 30625 | 35.00 | 2024-09-15 | 82 | 3 | 6 | Actual |
| 14140 | 38.96 | 2023-05-16 | 82 | 2 | 8 | Actual |
| 19901 | 27.00 | 2023-11-16 | 82 | 1 | 6 | Actual |
| 29293 | 63.00 | 2024-08-15 | 82 | 6 | 4 | Actual |
| 1957 | 54.00 | 2022-06-16 | 82 | 1 | 7 | Actual |
| 28371 | 25.00 | 2024-07-16 | 82 | 4 | 6 | Actual |
| 27630 | 28.42 | 2024-06-15 | 82 | 4 | 11 | Actual |
| 8503 | 22.00 | 2022-12-17 | 82 | 4 | 6 | Actual |
| 10593 | 30.00 | 2023-02-14 | 82 | 1 | 6 | Budget |
| 15887 | 18.00 | 2023-07-17 | 82 | 4 | 6 | Actual |
| 31482 | 25.00 | 2024-10-15 | 82 | 7 | 3 | Actual |
| 6163 | 15.00 | 2022-10-16 | 82 | 2 | 6 | Actual |
| 35975 | 67.00 | 2025-02-14 | 82 | 6 | 3 | Actual |
| 11309 | 26.00 | 2023-03-16 | 82 | 6 | 3 | Actual |
| 693 | 16.00 | 2022-05-16 | 82 | 5 | 6 | Actual |
| 37032 | 45.11 | 2025-02-14 | 82 | 6 | 13 | Actual |
| 34495 | 49.70 | 2024-12-16 | 82 | 6 | 11 | Actual |
| 20219 | 51.08 | 2023-11-16 | 82 | 2 | 8 | Actual |
| 18873 | 21.00 | 2023-10-16 | 82 | 1 | 6 | Actual |
| 18100 | 45.00 | 2023-09-16 | 82 | 6 | 7 | Actual |
| 11637 | 50.00 | 2023-03-16 | 82 | 6 | 5 | Budget |
| 11716 | 35.00 | 2023-03-16 | 82 | 1 | 6 | Actual |
| 8079 | 73.00 | 2022-12-17 | 82 | 1 | 4 | Actual |
| 6911 | 10.00 | 2022-11-16 | 82 | 7 | 3 | Budget |
| 9075 | 30.00 | 2023-01-14 | 82 | 6 | 3 | Budget |
| 173 | 10.00 | 2022-05-16 | 82 | 7 | 3 | Budget |
| 8359 | 44.00 | 2022-12-17 | 82 | 1 | 6 | Actual |
| 39037 | 36.93 | 2025-04-16 | 82 | 4 | 11 | Actual |
| 36060 | 137.00 | 2025-02-14 | 82 | 1 | 4 | Actual |
| 28901 | 36.93 | 2024-07-16 | 82 | 1 | 12 | Actual |
| 19190 | 55.63 | 2023-10-16 | 82 | 2 | 8 | Actual |
| 25949 | 58.00 | 2024-05-15 | 82 | 6 | 5 | Actual |
| 18065 | 76.00 | 2023-09-16 | 82 | 1 | 7 | Actual |
| 22964 | 29.00 | 2024-02-14 | 82 | 3 | 6 | Actual |
| 34909 | 129.00 | 2025-01-14 | 82 | 1 | 4 | Actual |
| 551 | 10.00 | 2022-05-16 | 82 | 2 | 6 | Budget |
| 10377 | 50.00 | 2023-02-14 | 82 | 6 | 4 | Budget |
| 29081 | 45.11 | 2024-07-16 | 82 | 6 | 13 | Actual |
| 25353 | 25.23 | 2024-04-15 | 82 | 1 | 11 | Actual |
| 21280 | 49.57 | 2023-12-17 | 82 | 6 | 8 | Actual |
| 27219 | 30.00 | 2024-06-15 | 82 | 4 | 6 | Actual |
| 22164 | 64.00 | 2024-01-14 | 82 | 6 | 7 | Actual |
| 28843 | 28.42 | 2024-07-16 | 82 | 6 | 11 | Actual |
| 11575 | 58.00 | 2023-03-16 | 82 | 1 | 5 | Actual |
| 13601 | 26.00 | 2023-05-16 | 82 | 7 | 3 | Actual |
| 1771 | 30.00 | 2022-06-16 | 82 | 4 | 6 | Budget |
| 36854 | 27.36 | 2025-02-14 | 82 | 1 | 12 | Actual |
| 5647 | 40.00 | 2022-10-16 | 82 | 1 | 3 | Budget |
| 30710 | 25.00 | 2024-09-15 | 82 | 6 | 6 | Actual |
| 1958 | 60.00 | 2022-06-16 | 82 | 1 | 7 | Budget |
| 32 | 35.00 | 2022-05-16 | 82 | 1 | 3 | Actual |
| 10130 | 40.00 | 2023-02-14 | 82 | 1 | 3 | Budget |
| 16652 | 70.00 | 2023-08-16 | 82 | 1 | 4 | Actual |
| 4337 | 50.00 | 2022-08-16 | 82 | 1 | 8 | Budget |
Generated 2025-06-15 14:37:21.260 UTC