[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 724 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10051 | 20.00 | 2023-01-23 | 82 | 6 | 8 | Budget |
| 29048 | 67.92 | 2024-07-25 | 82 | 2 | 13 | Actual |
| 21481 | 15.65 | 2023-12-26 | 82 | 6 | 11 | Actual |
| 9014 | 40.00 | 2023-01-23 | 82 | 1 | 3 | Budget |
| 2744 | 31.00 | 2022-07-26 | 82 | 1 | 6 | Actual |
| 33051 | 79.00 | 2024-11-24 | 82 | 6 | 7 | Actual |
| 19901 | 27.00 | 2023-11-25 | 82 | 1 | 6 | Actual |
| 6035 | 50.00 | 2022-10-25 | 82 | 6 | 5 | Budget |
| 31696 | 36.00 | 2024-10-24 | 82 | 1 | 6 | Actual |
| 25175 | 63.00 | 2024-04-24 | 82 | 6 | 7 | Actual |
| 14262 | 5.01 | 2023-05-25 | 82 | 2 | 11 | Actual |
| 11575 | 58.00 | 2023-03-25 | 82 | 1 | 5 | Actual |
| 23551 | 3.95 | 2024-02-23 | 82 | 6 | 12 | Actual |
| 15236 | 23.10 | 2023-06-25 | 82 | 1 | 11 | Actual |
| 25553 | 2.89 | 2024-04-24 | 82 | 1 | 12 | Actual |
| 20661 | 63.00 | 2023-12-26 | 82 | 6 | 3 | Actual |
| 19716 | 55.00 | 2023-11-25 | 82 | 1 | 4 | Actual |
| 20569 | 5.01 | 2023-11-25 | 82 | 6 | 12 | Actual |
| 36094 | 81.00 | 2025-02-23 | 82 | 6 | 4 | Actual |
| 32606 | 34.00 | 2024-11-24 | 82 | 7 | 3 | Actual |
| 16624 | 28.00 | 2023-08-25 | 82 | 7 | 3 | Actual |
| 13425 | 55.63 | 2023-04-25 | 82 | 6 | 8 | Actual |
| 31482 | 25.00 | 2024-10-24 | 82 | 7 | 3 | Actual |
| 9991 | 57.14 | 2023-01-23 | 82 | 2 | 8 | Actual |
| 12704 | 61.00 | 2023-04-25 | 82 | 1 | 5 | Actual |
| 5135 | 30.00 | 2022-09-25 | 82 | 4 | 6 | Budget |
| 16945 | 13.00 | 2023-08-25 | 82 | 5 | 6 | Actual |
| 20392 | 14.59 | 2023-11-25 | 82 | 4 | 11 | Actual |
| 15655 | 40.00 | 2023-07-26 | 82 | 6 | 4 | Actual |
| 33731 | 22.00 | 2024-12-25 | 82 | 7 | 3 | Actual |
| 25791 | 19.00 | 2024-05-24 | 82 | 7 | 3 | Actual |
| 14966 | 22.00 | 2023-06-25 | 82 | 6 | 6 | Actual |
| 31390 | 115.00 | 2024-10-24 | 82 | 1 | 3 | Actual |
| 29676 | 78.00 | 2024-08-24 | 82 | 6 | 7 | Actual |
| 19162 | 125.33 | 2023-10-25 | 82 | 1 | 8 | Actual |
| 29909 | 32.67 | 2024-08-24 | 82 | 3 | 11 | Actual |
| 26064 | 29.00 | 2024-05-24 | 82 | 3 | 6 | Actual |
| 14522 | 85.00 | 2023-06-25 | 82 | 1 | 3 | Actual |
| 12941 | 40.00 | 2023-04-25 | 82 | 3 | 6 | Budget |
| 2285 | 40.00 | 2022-07-26 | 82 | 1 | 3 | Budget |
| 3963 | 39.00 | 2022-08-25 | 82 | 3 | 6 | Actual |
| 31096 | 36.93 | 2024-09-24 | 82 | 6 | 11 | Actual |
| 32847 | 10.00 | 2024-11-24 | 82 | 2 | 6 | Actual |
| 30980 | 43.31 | 2024-09-24 | 82 | 1 | 11 | Actual |
| 28345 | 47.00 | 2024-07-25 | 82 | 3 | 6 | Actual |
| 30710 | 25.00 | 2024-09-24 | 82 | 6 | 6 | Actual |
| 14853 | 10.00 | 2023-06-25 | 82 | 2 | 6 | Actual |
| 25495 | 19.91 | 2024-04-24 | 82 | 6 | 11 | Actual |
| 24885 | 42.00 | 2024-04-24 | 82 | 6 | 5 | Actual |
| 19631 | 63.00 | 2023-11-25 | 82 | 6 | 3 | Actual |
| 5974 | 50.00 | 2022-10-25 | 82 | 1 | 5 | Budget |
| 37946 | 34.80 | 2025-03-25 | 82 | 6 | 11 | Actual |
| 13176 | 50.00 | 2023-04-25 | 82 | 1 | 7 | Budget |
| 29551 | 16.00 | 2024-08-24 | 82 | 5 | 6 | Actual |
| 8828 | 50.00 | 2022-12-26 | 82 | 1 | 8 | Budget |
| 7487 | 25.00 | 2022-11-25 | 82 | 6 | 6 | Actual |
Generated 2025-06-24 17:59:27.694 UTC