[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 351 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23821 | 51.00 | 2024-03-04 | 82 | 1 | 5 | Actual |
| 27749 | 39.06 | 2024-06-04 | 82 | 1 | 12 | Actual |
| 39336 | 60.90 | 2025-04-05 | 82 | 6 | 13 | Actual |
| 10922 | 50.00 | 2023-02-03 | 82 | 1 | 7 | Budget |
| 38897 | 67.75 | 2025-04-05 | 82 | 6 | 8 | Actual |
| 1220 | 30.00 | 2022-06-05 | 82 | 6 | 3 | Budget |
| 13958 | 25.00 | 2023-05-05 | 82 | 6 | 6 | Actual |
| 9724 | 25.00 | 2023-01-03 | 82 | 6 | 6 | Actual |
| 5786 | 12.00 | 2022-10-05 | 82 | 7 | 3 | Actual |
| 8687 | 51.00 | 2022-12-06 | 82 | 1 | 7 | Actual |
| 2345 | 21.00 | 2022-07-06 | 82 | 6 | 3 | Actual |
| 12234 | 28.35 | 2023-03-05 | 82 | 2 | 8 | Actual |
| 1770 | 28.00 | 2022-06-05 | 82 | 4 | 6 | Actual |
| 19337 | 7.14 | 2023-10-05 | 82 | 3 | 11 | Actual |
| 14316 | 11.40 | 2023-05-05 | 82 | 4 | 11 | Actual |
| 32133 | 24.16 | 2024-10-04 | 82 | 2 | 11 | Actual |
| 32305 | 35.87 | 2024-10-04 | 82 | 1 | 12 | Actual |
| 25381 | 3.95 | 2024-04-04 | 82 | 2 | 11 | Actual |
| 3462 | 20.00 | 2022-08-05 | 82 | 6 | 3 | Budget |
| 38626 | 22.00 | 2025-04-05 | 82 | 4 | 6 | Actual |
| 11966 | 27.00 | 2023-03-05 | 82 | 6 | 6 | Actual |
| 17599 | 68.00 | 2023-09-05 | 82 | 6 | 3 | Actual |
| 12107 | 50.00 | 2023-03-05 | 82 | 6 | 7 | Budget |
| 7953 | 26.00 | 2022-12-06 | 82 | 6 | 3 | Actual |
| 9525 | 14.00 | 2023-01-03 | 82 | 2 | 6 | Actual |
| 13758 | 33.00 | 2023-05-05 | 82 | 6 | 5 | Actual |
| 12108 | 39.00 | 2023-03-05 | 82 | 6 | 7 | Actual |
| 38394 | 67.00 | 2025-04-05 | 82 | 6 | 4 | Actual |
| 26506 | 13.53 | 2024-05-04 | 82 | 4 | 11 | Actual |
| 39184 | 16.72 | 2025-04-05 | 82 | 2 | 12 | Actual |
| 24549 | 1.82 | 2024-03-04 | 82 | 2 | 12 | Actual |
| 15833 | 6.00 | 2023-07-06 | 82 | 2 | 6 | Actual |
| 7705 | 50.00 | 2022-11-05 | 82 | 1 | 8 | Budget |
| 29230 | 27.00 | 2024-08-04 | 82 | 7 | 3 | Actual |
| 17476 | 1.82 | 2023-08-05 | 82 | 2 | 12 | Actual |
| 24349 | 8.21 | 2024-03-04 | 82 | 2 | 11 | Actual |
| 38151 | 41.60 | 2025-03-05 | 82 | 2 | 13 | Actual |
| 16567 | 60.00 | 2023-08-05 | 82 | 6 | 3 | Actual |
| 9152 | 7.00 | 2023-01-03 | 82 | 7 | 3 | Actual |
| 33017 | 115.00 | 2024-11-04 | 82 | 1 | 7 | Actual |
| 647 | 30.00 | 2022-05-05 | 82 | 4 | 6 | Budget |
| 38452 | 72.00 | 2025-04-05 | 82 | 1 | 5 | Actual |
| 19424 | 19.91 | 2023-10-05 | 82 | 6 | 11 | Actual |
| 31216 | 53.95 | 2024-09-04 | 82 | 6 | 12 | Actual |
| 17391 | 23.10 | 2023-08-05 | 82 | 6 | 11 | Actual |
| 31154 | 36.93 | 2024-09-04 | 82 | 1 | 12 | Actual |
| 3073 | 71.00 | 2022-07-06 | 82 | 1 | 7 | Actual |
| 27868 | 22.30 | 2024-06-04 | 82 | 1 | 13 | Actual |
| 31696 | 36.00 | 2024-10-04 | 82 | 1 | 6 | Actual |
| 18780 | 38.00 | 2023-10-05 | 82 | 1 | 5 | Actual |
| 33403 | 29.48 | 2024-11-04 | 82 | 1 | 12 | Actual |
| 36094 | 81.00 | 2025-02-03 | 82 | 6 | 4 | Actual |
| 22456 | 25.23 | 2024-01-03 | 82 | 6 | 11 | Actual |
| 30625 | 35.00 | 2024-09-04 | 82 | 3 | 6 | Actual |
| 26567 | 15.65 | 2024-05-04 | 82 | 6 | 11 | Actual |
| 4911 | 50.00 | 2022-09-05 | 82 | 6 | 5 | Budget |
Generated 2025-06-04 21:43:19.515 UTC