[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 34 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15443 | 5.01 | 2023-12-25 | 82 | 6 | 12 | Actual |
| 22456 | 25.23 | 2024-07-24 | 82 | 6 | 11 | Actual |
| 35705 | 39.06 | 2025-07-25 | 82 | 1 | 12 | Actual |
| 7893 | 33.00 | 2023-06-27 | 82 | 1 | 3 | Actual |
| 18688 | 63.00 | 2024-04-25 | 82 | 1 | 4 | Actual |
| 1547 | 40.00 | 2022-12-25 | 82 | 6 | 5 | Budget |
| 33550 | 43.36 | 2025-05-26 | 82 | 2 | 13 | Actual |
| 35851 | 48.62 | 2025-07-25 | 82 | 2 | 13 | Actual |
| 37476 | 29.00 | 2025-09-24 | 82 | 4 | 6 | Actual |
| 6163 | 15.00 | 2023-04-26 | 82 | 2 | 6 | Actual |
| 3866 | 37.00 | 2023-02-24 | 82 | 1 | 6 | Actual |
| 4911 | 50.00 | 2023-03-27 | 82 | 6 | 5 | Budget |
| 27456 | 91.99 | 2024-12-24 | 82 | 2 | 8 | Actual |
| 361 | 49.00 | 2022-11-24 | 82 | 1 | 5 | Actual |
| 5320 | 60.00 | 2023-03-27 | 82 | 1 | 7 | Budget |
| 5379 | 40.00 | 2023-03-27 | 82 | 6 | 7 | Budget |
| 2608 | 60.00 | 2023-01-25 | 82 | 1 | 5 | Budget |
| 22990 | 17.00 | 2024-08-24 | 82 | 4 | 6 | Actual |
| 31723 | 11.00 | 2025-04-25 | 82 | 2 | 6 | Actual |
| 17476 | 1.82 | 2024-02-24 | 82 | 2 | 12 | Actual |
| 16652 | 70.00 | 2024-02-24 | 82 | 1 | 4 | Actual |
| 31333 | 45.11 | 2025-03-26 | 82 | 6 | 13 | Actual |
| 29021 | 36.34 | 2025-01-24 | 82 | 1 | 13 | Actual |
| 17718 | 39.00 | 2024-03-26 | 82 | 6 | 4 | Actual |
| 30477 | 76.00 | 2025-03-26 | 82 | 1 | 5 | Actual |
| 752 | 30.00 | 2022-11-24 | 82 | 6 | 6 | Budget |
| 23106 | 64.00 | 2024-08-24 | 82 | 1 | 7 | Actual |
| 28139 | 69.00 | 2025-01-24 | 82 | 6 | 4 | Actual |
| 29796 | 75.32 | 2025-02-23 | 82 | 6 | 8 | Actual |
| 31927 | 89.00 | 2025-04-25 | 82 | 6 | 7 | Actual |
| 17896 | 9.00 | 2024-03-26 | 82 | 2 | 6 | Actual |
| 27868 | 22.30 | 2024-12-24 | 82 | 1 | 13 | Actual |
| 4522 | 32.00 | 2023-03-27 | 82 | 1 | 3 | Actual |
| 26064 | 29.00 | 2024-11-23 | 82 | 3 | 6 | Actual |
| 1221 | 29.00 | 2022-12-25 | 82 | 6 | 3 | Actual |
| 26036 | 6.00 | 2024-11-23 | 82 | 2 | 6 | Actual |
| 10131 | 35.00 | 2023-08-25 | 82 | 1 | 3 | Actual |
| 28105 | 141.00 | 2025-01-24 | 82 | 1 | 4 | Actual |
| 2145 | 20.00 | 2022-12-25 | 82 | 2 | 8 | Budget |
| 9339 | 50.00 | 2023-07-25 | 82 | 1 | 5 | Budget |
| 6959 | 70.00 | 2023-05-27 | 82 | 1 | 4 | Budget |
| 16978 | 28.00 | 2024-02-24 | 82 | 6 | 6 | Actual |
| 8877 | 30.00 | 2023-06-27 | 82 | 2 | 8 | Budget |
| 31985 | 137.45 | 2025-04-25 | 82 | 1 | 8 | Actual |
| 29909 | 32.67 | 2025-02-23 | 82 | 3 | 11 | Actual |
| 11716 | 35.00 | 2023-09-24 | 82 | 1 | 6 | Actual |
| 7236 | 38.00 | 2023-05-27 | 82 | 1 | 6 | Actual |
| 11575 | 58.00 | 2023-09-24 | 82 | 1 | 5 | Actual |
| 5039 | 14.00 | 2023-03-27 | 82 | 2 | 6 | Actual |
| 33 | 40.00 | 2022-11-24 | 82 | 1 | 3 | Budget |
| 24263 | 67.75 | 2024-09-23 | 82 | 6 | 8 | Actual |
| 18873 | 21.00 | 2024-04-25 | 82 | 1 | 6 | Actual |
| 29258 | 110.00 | 2025-02-23 | 82 | 1 | 4 | Actual |
| 19069 | 76.00 | 2024-04-25 | 82 | 1 | 7 | Actual |
| 9725 | 30.00 | 2023-07-25 | 82 | 6 | 6 | Budget |
| 37244 | 91.00 | 2025-09-24 | 82 | 6 | 4 | Actual |
Generated 2025-12-24 07:37:21.103 UTC