[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 72 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23728 | 64.00 | 2024-03-02 | 82 | 1 | 4 | Actual |
| 753 | 31.00 | 2022-05-03 | 82 | 6 | 6 | Actual |
| 4011 | 30.00 | 2022-08-03 | 82 | 4 | 6 | Budget |
| 30860 | 170.78 | 2024-09-02 | 82 | 1 | 8 | Actual |
| 39184 | 16.72 | 2025-04-03 | 82 | 2 | 12 | Actual |
| 3136 | 39.00 | 2022-07-04 | 82 | 6 | 7 | Actual |
| 4991 | 33.00 | 2022-09-03 | 82 | 1 | 6 | Actual |
| 20511 | 2.89 | 2023-11-03 | 82 | 1 | 12 | Actual |
| 12988 | 30.00 | 2023-04-03 | 82 | 4 | 6 | Budget |
| 6114 | 30.00 | 2022-10-03 | 82 | 1 | 6 | Budget |
| 16444 | 1.82 | 2023-07-04 | 82 | 2 | 12 | Actual |
| 4197 | 45.00 | 2022-08-03 | 82 | 1 | 7 | Actual |
| 25462 | 8.21 | 2024-04-02 | 82 | 5 | 11 | Actual |
| 8218 | 52.00 | 2022-12-04 | 82 | 1 | 5 | Actual |
| 3135 | 40.00 | 2022-07-04 | 82 | 6 | 7 | Budget |
| 12515 | 10.00 | 2023-04-03 | 82 | 7 | 3 | Budget |
| 6632 | 30.00 | 2022-10-03 | 82 | 2 | 8 | Budget |
| 5458 | 99.57 | 2022-09-03 | 82 | 1 | 8 | Actual |
| 8688 | 60.00 | 2022-12-04 | 82 | 1 | 7 | Budget |
| 1957 | 54.00 | 2022-06-03 | 82 | 1 | 7 | Actual |
| 8031 | 10.00 | 2022-12-04 | 82 | 7 | 3 | Budget |
| 22013 | 22.00 | 2024-01-01 | 82 | 4 | 6 | Actual |
| 25612 | 2.89 | 2024-04-02 | 82 | 6 | 12 | Actual |
| 18065 | 76.00 | 2023-09-03 | 82 | 1 | 7 | Actual |
| 10316 | 70.00 | 2023-02-01 | 82 | 1 | 4 | Budget |
| 31035 | 33.74 | 2024-09-02 | 82 | 3 | 11 | Actual |
| 9990 | 30.00 | 2023-01-01 | 82 | 2 | 8 | Budget |
| 173 | 10.00 | 2022-05-03 | 82 | 7 | 3 | Budget |
| 7098 | 43.00 | 2022-11-03 | 82 | 1 | 5 | Actual |
| 17976 | 10.00 | 2023-09-03 | 82 | 5 | 6 | Actual |
| 32133 | 24.16 | 2024-10-02 | 82 | 2 | 11 | Actual |
| 10513 | 50.00 | 2023-02-01 | 82 | 6 | 5 | Budget |
| 5709 | 20.00 | 2022-10-03 | 82 | 6 | 3 | Budget |
| 12703 | 50.00 | 2023-04-03 | 82 | 1 | 5 | Budget |
| 31333 | 45.11 | 2024-09-02 | 82 | 6 | 13 | Actual |
| 11717 | 30.00 | 2023-03-03 | 82 | 1 | 6 | Budget |
| 17357 | 5.01 | 2023-08-03 | 82 | 5 | 11 | Actual |
| 6584 | 50.00 | 2022-10-03 | 82 | 1 | 8 | Budget |
| 27219 | 30.00 | 2024-06-02 | 82 | 4 | 6 | Actual |
| 11907 | 20.00 | 2023-03-03 | 82 | 5 | 6 | Budget |
| 7236 | 38.00 | 2022-11-03 | 82 | 1 | 6 | Actual |
| 5568 | 40.48 | 2022-09-03 | 82 | 6 | 8 | Actual |
| 10455 | 50.00 | 2023-02-01 | 82 | 1 | 5 | Budget |
| 26835 | 99.00 | 2024-06-02 | 82 | 1 | 3 | Actual |
| 18158 | 82.90 | 2023-09-03 | 82 | 1 | 8 | Actual |
| 38359 | 129.00 | 2025-04-03 | 82 | 1 | 4 | Actual |
| 17896 | 9.00 | 2023-09-03 | 82 | 2 | 6 | Actual |
| 33639 | 98.00 | 2024-12-03 | 82 | 1 | 3 | Actual |
| 599 | 37.00 | 2022-05-03 | 82 | 3 | 6 | Actual |
| 33759 | 108.00 | 2024-12-03 | 82 | 1 | 4 | Actual |
| 27630 | 28.42 | 2024-06-02 | 82 | 4 | 11 | Actual |
| 24885 | 42.00 | 2024-04-02 | 82 | 6 | 5 | Actual |
| 6163 | 15.00 | 2022-10-03 | 82 | 2 | 6 | Actual |
| 37302 | 86.00 | 2025-03-03 | 82 | 1 | 5 | Actual |
| 37592 | 101.00 | 2025-03-03 | 82 | 1 | 7 | Actual |
| 10514 | 42.00 | 2023-02-01 | 82 | 6 | 5 | Actual |
Generated 2025-06-02 13:59:26.787 UTC