[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 59 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33171 | 73.81 | 2024-12-24 | 82 | 6 | 8 | Actual |
| 28901 | 36.93 | 2024-08-24 | 82 | 1 | 12 | Actual |
| 22547 | 5.01 | 2024-02-22 | 82 | 6 | 12 | Actual |
| 32960 | 37.00 | 2024-12-24 | 82 | 6 | 6 | Actual |
| 24110 | 72.00 | 2024-04-23 | 82 | 1 | 7 | Actual |
| 7018 | 50.00 | 2022-12-25 | 82 | 6 | 4 | Budget |
| 19688 | 27.00 | 2023-12-25 | 82 | 7 | 3 | Actual |
| 13426 | 30.00 | 2023-05-25 | 82 | 6 | 8 | Budget |
| 7705 | 50.00 | 2022-12-25 | 82 | 1 | 8 | Budget |
| 22222 | 84.42 | 2024-02-22 | 82 | 1 | 8 | Actual |
| 38331 | 18.00 | 2025-05-25 | 82 | 7 | 3 | Actual |
| 32927 | 14.00 | 2024-12-24 | 82 | 5 | 6 | Actual |
| 18815 | 53.00 | 2023-11-24 | 82 | 6 | 5 | Actual |
| 1957 | 54.00 | 2022-07-25 | 82 | 1 | 7 | Actual |
| 11576 | 50.00 | 2023-04-24 | 82 | 1 | 5 | Budget |
| 26149 | 19.00 | 2024-06-23 | 82 | 6 | 6 | Actual |
| 13873 | 24.00 | 2023-06-24 | 82 | 3 | 6 | Actual |
| 25083 | 27.00 | 2024-05-24 | 82 | 6 | 6 | Actual |
| 8030 | 9.00 | 2023-01-25 | 82 | 7 | 3 | Actual |
| 6162 | 10.00 | 2022-11-24 | 82 | 2 | 6 | Budget |
| 16745 | 53.00 | 2023-09-24 | 82 | 1 | 5 | Actual |
| 26064 | 29.00 | 2024-06-23 | 82 | 3 | 6 | Actual |
| 37859 | 33.74 | 2025-04-24 | 82 | 3 | 11 | Actual |
| 22283 | 46.54 | 2024-02-22 | 82 | 6 | 8 | Actual |
| 8138 | 50.00 | 2023-01-25 | 82 | 6 | 4 | Budget |
| 12046 | 53.00 | 2023-04-24 | 82 | 1 | 7 | Actual |
| 7097 | 50.00 | 2022-12-25 | 82 | 1 | 5 | Budget |
| 32514 | 98.00 | 2024-12-24 | 82 | 1 | 3 | Actual |
| 10455 | 50.00 | 2023-03-25 | 82 | 1 | 5 | Budget |
| 1486 | 60.00 | 2022-07-25 | 82 | 1 | 5 | Budget |
| 1082 | 37.45 | 2022-06-24 | 82 | 6 | 8 | Actual |
| 35447 | 73.81 | 2025-02-22 | 82 | 6 | 8 | Actual |
| 37946 | 34.80 | 2025-04-24 | 82 | 6 | 11 | Actual |
| 34233 | 134.42 | 2025-01-24 | 82 | 1 | 8 | Actual |
| 33674 | 59.00 | 2025-01-24 | 82 | 6 | 3 | Actual |
| 2470 | 82.00 | 2022-08-25 | 82 | 1 | 4 | Actual |
| 39276 | 36.34 | 2025-05-25 | 82 | 1 | 13 | Actual |
| 4582 | 20.00 | 2022-10-25 | 82 | 6 | 3 | Budget |
| 19424 | 19.91 | 2023-11-24 | 82 | 6 | 11 | Actual |
| 4709 | 70.00 | 2022-10-25 | 82 | 1 | 4 | Budget |
| 33944 | 38.00 | 2025-01-24 | 82 | 1 | 6 | Actual |
| 36915 | 43.31 | 2025-03-25 | 82 | 6 | 12 | Actual |
| 12295 | 37.45 | 2023-04-24 | 82 | 6 | 8 | Actual |
| 17976 | 10.00 | 2023-10-25 | 82 | 5 | 6 | Actual |
| 5458 | 99.57 | 2022-10-25 | 82 | 1 | 8 | Actual |
| 22456 | 25.23 | 2024-02-22 | 82 | 6 | 11 | Actual |
| 18980 | 12.00 | 2023-11-24 | 82 | 5 | 6 | Actual |
| 23428 | 5.01 | 2024-03-24 | 82 | 5 | 11 | Actual |
| 3788 | 59.00 | 2022-09-24 | 82 | 6 | 5 | Actual |
| 23969 | 33.00 | 2024-04-23 | 82 | 3 | 6 | Actual |
| 13317 | 82.90 | 2023-05-25 | 82 | 1 | 8 | Actual |
| 21218 | 113.20 | 2024-01-25 | 82 | 1 | 8 | Actual |
| 8078 | 70.00 | 2023-01-25 | 82 | 1 | 4 | Budget |
| 30356 | 26.00 | 2024-10-24 | 82 | 7 | 3 | Actual |
| 3462 | 20.00 | 2022-09-24 | 82 | 6 | 3 | Budget |
| 26778 | 46.87 | 2024-06-23 | 82 | 6 | 13 | Actual |
Generated 2025-07-24 16:52:13.138 UTC