[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 40 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10689 | 40.00 | 2023-02-06 | 82 | 3 | 6 | Budget |
| 32187 | 31.61 | 2024-10-07 | 82 | 4 | 11 | Actual |
| 29936 | 30.55 | 2024-08-07 | 82 | 4 | 11 | Actual |
| 39156 | 36.93 | 2025-04-08 | 82 | 1 | 12 | Actual |
| 3788 | 59.00 | 2022-08-08 | 82 | 6 | 5 | Actual |
| 7893 | 33.00 | 2022-12-09 | 82 | 1 | 3 | Actual |
| 5135 | 30.00 | 2022-09-08 | 82 | 4 | 6 | Budget |
| 12046 | 53.00 | 2023-03-08 | 82 | 1 | 7 | Actual |
| 26533 | 2.89 | 2024-05-07 | 82 | 5 | 11 | Actual |
| 26989 | 68.00 | 2024-06-07 | 82 | 6 | 4 | Actual |
| 30207 | 45.11 | 2024-08-07 | 82 | 6 | 13 | Actual |
| 7427 | 10.00 | 2022-11-08 | 82 | 5 | 6 | Budget |
| 6305 | 14.00 | 2022-10-08 | 82 | 5 | 6 | Actual |
| 7486 | 30.00 | 2022-11-08 | 82 | 6 | 6 | Budget |
| 281 | 47.00 | 2022-05-08 | 82 | 6 | 4 | Actual |
| 11717 | 30.00 | 2023-03-08 | 82 | 1 | 6 | Budget |
| 13542 | 71.00 | 2023-05-08 | 82 | 6 | 3 | Actual |
| 4850 | 50.00 | 2022-09-08 | 82 | 1 | 5 | Budget |
| 26303 | 155.63 | 2024-05-07 | 82 | 1 | 8 | Actual |
| 3462 | 20.00 | 2022-08-08 | 82 | 6 | 3 | Budget |
| 18186 | 38.96 | 2023-09-08 | 82 | 2 | 8 | Actual |
| 39064 | 5.01 | 2025-04-08 | 82 | 5 | 11 | Actual |
| 13036 | 22.00 | 2023-04-08 | 82 | 5 | 6 | Actual |
| 17070 | 48.00 | 2023-08-08 | 82 | 6 | 7 | Actual |
| 21038 | 16.00 | 2023-12-09 | 82 | 5 | 6 | Actual |
| 22369 | 10.33 | 2024-01-06 | 82 | 2 | 11 | Actual |
| 6163 | 15.00 | 2022-10-08 | 82 | 2 | 6 | Actual |
| 14733 | 56.00 | 2023-06-08 | 82 | 1 | 5 | Actual |
| 30570 | 36.00 | 2024-09-07 | 82 | 1 | 6 | Actual |
| 12296 | 30.00 | 2023-03-08 | 82 | 6 | 8 | Budget |
| 18008 | 24.00 | 2023-09-08 | 82 | 6 | 6 | Actual |
| 7236 | 38.00 | 2022-11-08 | 82 | 1 | 6 | Actual |
| 13175 | 50.00 | 2023-04-08 | 82 | 1 | 7 | Actual |
| 21748 | 56.00 | 2024-01-06 | 82 | 1 | 4 | Actual |
| 17276 | 8.21 | 2023-08-08 | 82 | 2 | 11 | Actual |
| 32047 | 73.81 | 2024-10-07 | 82 | 6 | 8 | Actual |
| 27219 | 30.00 | 2024-06-07 | 82 | 4 | 6 | Actual |
| 20008 | 13.00 | 2023-11-08 | 82 | 5 | 6 | Actual |
| 11170 | 43.51 | 2023-02-06 | 82 | 6 | 8 | Actual |
| 37209 | 135.00 | 2025-03-08 | 82 | 1 | 4 | Actual |
| 4912 | 47.00 | 2022-09-08 | 82 | 6 | 5 | Actual |
| 25612 | 2.89 | 2024-04-07 | 82 | 6 | 12 | Actual |
| 3588 | 70.00 | 2022-08-08 | 82 | 1 | 4 | Actual |
| 220 | 62.00 | 2022-05-08 | 82 | 1 | 4 | Actual |
| 31893 | 106.00 | 2024-10-07 | 82 | 1 | 7 | Actual |
| 8503 | 22.00 | 2022-12-09 | 82 | 4 | 6 | Actual |
| 32549 | 59.00 | 2024-11-07 | 82 | 6 | 3 | Actual |
| 9015 | 36.00 | 2023-01-06 | 82 | 1 | 3 | Actual |
| 38572 | 17.00 | 2025-04-08 | 82 | 2 | 6 | Actual |
| 28929 | 7.14 | 2024-07-08 | 82 | 2 | 12 | Actual |
| 25353 | 25.23 | 2024-04-07 | 82 | 1 | 11 | Actual |
| 4522 | 32.00 | 2022-09-08 | 82 | 1 | 3 | Actual |
| 27245 | 14.00 | 2024-06-07 | 82 | 5 | 6 | Actual |
| 11435 | 74.00 | 2023-03-08 | 82 | 1 | 4 | Actual |
| 26149 | 19.00 | 2024-05-07 | 82 | 6 | 6 | Actual |
| 11966 | 27.00 | 2023-03-08 | 82 | 6 | 6 | Actual |
Generated 2025-06-07 15:23:56.143 UTC