[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 741 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16687 | 35.00 | 2023-09-25 | 82 | 6 | 4 | Actual |
| 11496 | 48.00 | 2023-04-25 | 82 | 6 | 4 | Actual |
| 15913 | 16.00 | 2023-08-26 | 82 | 5 | 6 | Actual |
| 7237 | 40.00 | 2022-12-26 | 82 | 1 | 6 | Budget |
| 34673 | 45.11 | 2025-01-25 | 82 | 1 | 13 | Actual |
| 21366 | 10.33 | 2024-01-26 | 82 | 2 | 11 | Actual |
| 10736 | 30.00 | 2023-03-26 | 82 | 4 | 6 | Budget |
| 37684 | 129.87 | 2025-04-25 | 82 | 1 | 8 | Actual |
| 16244 | 3.95 | 2023-08-26 | 82 | 2 | 11 | Actual |
| 10456 | 51.00 | 2023-03-26 | 82 | 1 | 5 | Actual |
| 27895 | 67.92 | 2024-07-25 | 82 | 2 | 13 | Actual |
| 17070 | 48.00 | 2023-09-25 | 82 | 6 | 7 | Actual |
| 25050 | 10.00 | 2024-05-25 | 82 | 5 | 6 | Actual |
| 14316 | 11.40 | 2023-06-25 | 82 | 4 | 11 | Actual |
| 10982 | 51.00 | 2023-03-26 | 82 | 6 | 7 | Actual |
| 36597 | 63.20 | 2025-03-26 | 82 | 6 | 8 | Actual |
| 13873 | 24.00 | 2023-06-25 | 82 | 3 | 6 | Actual |
| 32247 | 30.55 | 2024-11-24 | 82 | 6 | 11 | Actual |
| 22222 | 84.42 | 2024-02-23 | 82 | 1 | 8 | Actual |
| 24998 | 34.00 | 2024-05-25 | 82 | 3 | 6 | Actual |
| 28782 | 27.36 | 2024-08-25 | 82 | 4 | 11 | Actual |
| 8750 | 50.00 | 2023-01-26 | 82 | 6 | 7 | Budget |
| 14966 | 22.00 | 2023-07-26 | 82 | 6 | 6 | Actual |
| 33229 | 53.95 | 2024-12-25 | 82 | 1 | 11 | Actual |
| 9153 | 10.00 | 2023-02-23 | 82 | 7 | 3 | Budget |
| 32305 | 35.87 | 2024-11-24 | 82 | 1 | 12 | Actual |
| 30512 | 68.00 | 2024-10-25 | 82 | 6 | 5 | Actual |
| 10592 | 34.00 | 2023-03-26 | 82 | 1 | 6 | Actual |
| 25295 | 54.11 | 2024-05-25 | 82 | 6 | 8 | Actual |
| 15116 | 110.17 | 2023-07-26 | 82 | 1 | 8 | Actual |
| 32634 | 141.00 | 2024-12-25 | 82 | 1 | 4 | Actual |
| 17190 | 52.60 | 2023-09-25 | 82 | 6 | 8 | Actual |
| 16096 | 98.05 | 2023-08-26 | 82 | 1 | 8 | Actual |
| 7814 | 20.00 | 2022-12-26 | 82 | 6 | 8 | Budget |
| 753 | 31.00 | 2022-06-25 | 82 | 6 | 6 | Actual |
| 20041 | 22.00 | 2023-12-26 | 82 | 6 | 6 | Actual |
| 3540 | 11.00 | 2022-09-25 | 82 | 7 | 3 | Actual |
| 29021 | 36.34 | 2024-08-25 | 82 | 1 | 13 | Actual |
| 22039 | 12.00 | 2024-02-23 | 82 | 5 | 6 | Actual |
| 6693 | 30.00 | 2022-11-25 | 82 | 6 | 8 | Budget |
| 11575 | 58.00 | 2023-04-25 | 82 | 1 | 5 | Actual |
| 3136 | 39.00 | 2022-08-26 | 82 | 6 | 7 | Actual |
| 31927 | 89.00 | 2024-11-24 | 82 | 6 | 7 | Actual |
| 28077 | 26.00 | 2024-08-25 | 82 | 7 | 3 | Actual |
| 16745 | 53.00 | 2023-09-25 | 82 | 1 | 5 | Actual |
| 18928 | 30.00 | 2023-11-25 | 82 | 3 | 6 | Actual |
| 22990 | 17.00 | 2024-03-25 | 82 | 4 | 6 | Actual |
| 13425 | 55.63 | 2023-05-26 | 82 | 6 | 8 | Actual |
| 11814 | 40.00 | 2023-04-25 | 82 | 3 | 6 | Budget |
| 14434 | 1.82 | 2023-06-25 | 82 | 2 | 12 | Actual |
| 3541 | 10.00 | 2022-09-25 | 82 | 7 | 3 | Budget |
| 6211 | 40.00 | 2022-11-25 | 82 | 3 | 6 | Actual |
| 35202 | 15.00 | 2025-02-23 | 82 | 5 | 6 | Actual |
| 38452 | 72.00 | 2025-05-26 | 82 | 1 | 5 | Actual |
| 37302 | 86.00 | 2025-04-25 | 82 | 1 | 5 | Actual |
| 38274 | 60.00 | 2025-05-26 | 82 | 6 | 3 | Actual |
Generated 2025-07-25 06:58:43.609 UTC