[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 26 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6505 | 40.00 | 2022-10-06 | 82 | 6 | 7 | Budget |
| 12437 | 20.00 | 2023-04-06 | 82 | 6 | 3 | Budget |
| 4336 | 63.20 | 2022-08-06 | 82 | 1 | 8 | Actual |
| 18158 | 82.90 | 2023-09-06 | 82 | 1 | 8 | Actual |
| 8876 | 38.96 | 2022-12-07 | 82 | 2 | 8 | Actual |
| 9261 | 56.00 | 2023-01-04 | 82 | 6 | 4 | Actual |
| 39336 | 60.90 | 2025-04-06 | 82 | 6 | 13 | Actual |
| 12107 | 50.00 | 2023-03-06 | 82 | 6 | 7 | Budget |
| 23261 | 45.02 | 2024-02-04 | 82 | 6 | 8 | Actual |
| 14316 | 11.40 | 2023-05-06 | 82 | 4 | 11 | Actual |
| 172 | 9.00 | 2022-05-06 | 82 | 7 | 3 | Actual |
| 29762 | 61.69 | 2024-08-05 | 82 | 2 | 8 | Actual |
| 32927 | 14.00 | 2024-11-05 | 82 | 5 | 6 | Actual |
| 20098 | 74.00 | 2023-11-06 | 82 | 1 | 7 | Actual |
| 6833 | 30.00 | 2022-11-06 | 82 | 6 | 3 | Budget |
| 31274 | 25.81 | 2024-09-05 | 82 | 1 | 13 | Actual |
| 33171 | 73.81 | 2024-11-05 | 82 | 6 | 8 | Actual |
| 9153 | 10.00 | 2023-01-04 | 82 | 7 | 3 | Budget |
| 8079 | 73.00 | 2022-12-07 | 82 | 1 | 4 | Actual |
| 975 | 50.00 | 2022-05-06 | 82 | 1 | 8 | Budget |
| 29584 | 29.00 | 2024-08-05 | 82 | 6 | 6 | Actual |
| 35733 | 16.72 | 2025-01-04 | 82 | 2 | 12 | Actual |
| 17128 | 90.48 | 2023-08-06 | 82 | 1 | 8 | Actual |
| 30802 | 79.00 | 2024-09-05 | 82 | 6 | 7 | Actual |
| 8139 | 50.00 | 2022-12-07 | 82 | 6 | 4 | Actual |
| 28755 | 26.29 | 2024-07-06 | 82 | 3 | 11 | Actual |
| 31062 | 27.36 | 2024-09-05 | 82 | 4 | 11 | Actual |
| 8935 | 20.00 | 2022-12-07 | 82 | 6 | 8 | Budget |
| 4443 | 30.00 | 2022-08-06 | 82 | 6 | 8 | Budget |
| 25408 | 10.33 | 2024-04-05 | 82 | 3 | 11 | Actual |
| 36352 | 20.00 | 2025-02-04 | 82 | 5 | 6 | Actual |
| 31154 | 36.93 | 2024-09-05 | 82 | 1 | 12 | Actual |
| 29970 | 33.74 | 2024-08-05 | 82 | 6 | 11 | Actual |
| 9803 | 60.00 | 2023-01-04 | 82 | 1 | 7 | Budget |
| 32160 | 27.36 | 2024-10-05 | 82 | 3 | 11 | Actual |
| 31182 | 12.46 | 2024-09-05 | 82 | 2 | 12 | Actual |
| 37859 | 33.74 | 2025-03-06 | 82 | 3 | 11 | Actual |
| 1958 | 60.00 | 2022-06-06 | 82 | 1 | 7 | Budget |
| 20538 | 1.82 | 2023-11-06 | 82 | 2 | 12 | Actual |
| 16096 | 98.05 | 2023-07-07 | 82 | 1 | 8 | Actual |
| 6306 | 10.00 | 2022-10-06 | 82 | 5 | 6 | Budget |
| 12989 | 32.00 | 2023-04-06 | 82 | 4 | 6 | Actual |
| 29909 | 32.67 | 2024-08-05 | 82 | 3 | 11 | Actual |
| 23700 | 12.00 | 2024-03-05 | 82 | 7 | 3 | Actual |
| 27080 | 56.00 | 2024-06-05 | 82 | 6 | 5 | Actual |
| 23401 | 15.65 | 2024-02-04 | 82 | 4 | 11 | Actual |
| 2888 | 29.00 | 2022-07-07 | 82 | 4 | 6 | Actual |
| 34615 | 57.14 | 2024-12-06 | 82 | 6 | 12 | Actual |
| 36854 | 27.36 | 2025-02-04 | 82 | 1 | 12 | Actual |
| 38777 | 73.00 | 2025-04-06 | 82 | 6 | 7 | Actual |
| 5708 | 24.00 | 2022-10-06 | 82 | 6 | 3 | Actual |
| 7428 | 11.00 | 2022-11-06 | 82 | 5 | 6 | Actual |
| 19716 | 55.00 | 2023-11-06 | 82 | 1 | 4 | Actual |
| 833 | 51.00 | 2022-05-06 | 82 | 1 | 7 | Actual |
| 4911 | 50.00 | 2022-09-06 | 82 | 6 | 5 | Budget |
| 35037 | 56.00 | 2025-01-04 | 82 | 6 | 5 | Actual |
Generated 2025-06-06 02:09:12.302 UTC