[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 692 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39184 | 16.72 | 2025-05-25 | 82 | 2 | 12 | Actual |
| 6259 | 33.00 | 2022-11-24 | 82 | 4 | 6 | Actual |
| 30625 | 35.00 | 2024-10-24 | 82 | 3 | 6 | Actual |
| 17449 | 1.82 | 2023-09-24 | 82 | 1 | 12 | Actual |
| 8217 | 50.00 | 2023-01-25 | 82 | 1 | 5 | Budget |
| 28290 | 39.00 | 2024-08-24 | 82 | 1 | 6 | Actual |
| 8280 | 50.00 | 2023-01-25 | 82 | 6 | 5 | Budget |
| 7381 | 27.00 | 2022-12-25 | 82 | 4 | 6 | Actual |
| 4522 | 32.00 | 2022-10-25 | 82 | 1 | 3 | Actual |
| 7334 | 40.00 | 2022-12-25 | 82 | 3 | 6 | Budget |
| 18359 | 11.40 | 2023-10-25 | 82 | 4 | 11 | Actual |
| 35975 | 67.00 | 2025-03-25 | 82 | 6 | 3 | Actual |
| 7626 | 54.00 | 2022-12-25 | 82 | 6 | 7 | Actual |
| 39037 | 36.93 | 2025-05-25 | 82 | 4 | 11 | Actual |
| 600 | 40.00 | 2022-06-24 | 82 | 3 | 6 | Budget |
| 19364 | 11.40 | 2023-11-24 | 82 | 4 | 11 | Actual |
| 21629 | 89.00 | 2024-02-22 | 82 | 1 | 3 | Actual |
| 18008 | 24.00 | 2023-10-25 | 82 | 6 | 6 | Actual |
| 29471 | 11.00 | 2024-09-23 | 82 | 2 | 6 | Actual |
| 33674 | 59.00 | 2025-01-24 | 82 | 6 | 3 | Actual |
| 14289 | 15.65 | 2023-06-24 | 82 | 3 | 11 | Actual |
| 28929 | 7.14 | 2024-08-24 | 82 | 2 | 12 | Actual |
| 19750 | 33.00 | 2023-12-25 | 82 | 6 | 4 | Actual |
| 24144 | 54.00 | 2024-04-23 | 82 | 6 | 7 | Actual |
| 4771 | 51.00 | 2022-10-25 | 82 | 6 | 4 | Actual |
| 2842 | 40.00 | 2022-08-25 | 82 | 3 | 6 | Budget |
| 17190 | 52.60 | 2023-09-24 | 82 | 6 | 8 | Actual |
| 15861 | 33.00 | 2023-08-25 | 82 | 3 | 6 | Actual |
| 20661 | 63.00 | 2024-01-25 | 82 | 6 | 3 | Actual |
| 25553 | 2.89 | 2024-05-24 | 82 | 1 | 12 | Actual |
| 11814 | 40.00 | 2023-04-24 | 82 | 3 | 6 | Budget |
| 3401 | 40.00 | 2022-09-24 | 82 | 1 | 3 | Budget |
| 20098 | 74.00 | 2023-12-25 | 82 | 1 | 7 | Actual |
| 29970 | 33.74 | 2024-09-23 | 82 | 6 | 11 | Actual |
| 28197 | 76.00 | 2024-08-24 | 82 | 1 | 5 | Actual |
| 11387 | 6.00 | 2023-04-24 | 82 | 7 | 3 | Actual |
| 28843 | 28.42 | 2024-08-24 | 82 | 6 | 11 | Actual |
| 17156 | 37.45 | 2023-09-24 | 82 | 2 | 8 | Actual |
| 34673 | 45.11 | 2025-01-24 | 82 | 1 | 13 | Actual |
| 29762 | 61.69 | 2024-09-23 | 82 | 2 | 8 | Actual |
| 4198 | 60.00 | 2022-09-24 | 82 | 1 | 7 | Budget |
| 14881 | 31.00 | 2023-07-25 | 82 | 3 | 6 | Actual |
| 10689 | 40.00 | 2023-03-25 | 82 | 3 | 6 | Budget |
| 13507 | 98.00 | 2023-06-24 | 82 | 1 | 3 | Actual |
| 2345 | 21.00 | 2022-08-25 | 82 | 6 | 3 | Actual |
| 15144 | 41.99 | 2023-07-25 | 82 | 2 | 8 | Actual |
| 36352 | 20.00 | 2025-03-25 | 82 | 5 | 6 | Actual |
| 20718 | 14.00 | 2024-01-25 | 82 | 7 | 3 | Actual |
| 3787 | 50.00 | 2022-09-24 | 82 | 6 | 5 | Budget |
| 22909 | 25.00 | 2024-03-24 | 82 | 1 | 6 | Actual |
| 11309 | 26.00 | 2023-04-24 | 82 | 6 | 3 | Actual |
| 37337 | 70.00 | 2025-04-24 | 82 | 6 | 5 | Actual |
| 30980 | 43.31 | 2024-10-24 | 82 | 1 | 11 | Actual |
| 752 | 30.00 | 2022-06-24 | 82 | 6 | 6 | Budget |
| 26036 | 6.00 | 2024-06-23 | 82 | 2 | 6 | Actual |
| 3589 | 70.00 | 2022-09-24 | 82 | 1 | 4 | Budget |
Generated 2025-07-24 14:43:14.831 UTC