[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 75 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1406 | 50.00 | 2022-05-29 | 82 | 6 | 4 | Budget |
| 1626 | 32.00 | 2022-05-29 | 82 | 1 | 6 | Actual |
| 36300 | 41.00 | 2025-01-27 | 82 | 3 | 6 | Actual |
| 11061 | 50.00 | 2023-01-27 | 82 | 1 | 8 | Budget |
| 220 | 62.00 | 2022-04-28 | 82 | 1 | 4 | Actual |
| 33 | 40.00 | 2022-04-28 | 82 | 1 | 3 | Budget |
| 599 | 37.00 | 2022-04-28 | 82 | 3 | 6 | Actual |
| 4990 | 30.00 | 2022-08-29 | 82 | 1 | 6 | Budget |
| 38600 | 44.00 | 2025-03-29 | 82 | 3 | 6 | Actual |
| 26116 | 13.00 | 2024-04-27 | 82 | 5 | 6 | Actual |
| 27928 | 69.67 | 2024-05-28 | 82 | 6 | 13 | Actual |
| 8750 | 50.00 | 2022-11-29 | 82 | 6 | 7 | Budget |
| 18332 | 11.40 | 2023-08-29 | 82 | 3 | 11 | Actual |
| 12624 | 50.00 | 2023-03-29 | 82 | 6 | 4 | Budget |
| 13958 | 25.00 | 2023-04-28 | 82 | 6 | 6 | Actual |
| 31390 | 115.00 | 2024-09-27 | 82 | 1 | 3 | Actual |
| 3588 | 70.00 | 2022-07-29 | 82 | 1 | 4 | Actual |
| 14933 | 15.00 | 2023-05-29 | 82 | 5 | 6 | Actual |
| 9804 | 64.00 | 2022-12-27 | 82 | 1 | 7 | Actual |
| 5135 | 30.00 | 2022-08-29 | 82 | 4 | 6 | Budget |
| 7428 | 11.00 | 2022-10-29 | 82 | 5 | 6 | Actual |
| 18568 | 120.00 | 2023-09-28 | 82 | 1 | 3 | Actual |
| 4198 | 60.00 | 2022-07-29 | 82 | 1 | 7 | Budget |
| 9014 | 40.00 | 2022-12-27 | 82 | 1 | 3 | Budget |
| 35533 | 24.16 | 2024-12-27 | 82 | 2 | 11 | Actual |
| 2529 | 42.00 | 2022-06-29 | 82 | 6 | 4 | Actual |
| 36094 | 81.00 | 2025-01-27 | 82 | 6 | 4 | Actual |
| 12295 | 37.45 | 2023-02-26 | 82 | 6 | 8 | Actual |
| 29551 | 16.00 | 2024-07-28 | 82 | 5 | 6 | Actual |
| 4522 | 32.00 | 2022-08-29 | 82 | 1 | 3 | Actual |
| 17449 | 1.82 | 2023-07-29 | 82 | 1 | 12 | Actual |
| 18305 | 5.01 | 2023-08-29 | 82 | 2 | 11 | Actual |
| 7334 | 40.00 | 2022-10-29 | 82 | 3 | 6 | Budget |
| 11309 | 26.00 | 2023-02-26 | 82 | 6 | 3 | Actual |
| 26745 | 66.17 | 2024-04-27 | 82 | 2 | 13 | Actual |
| 18511 | 5.01 | 2023-08-29 | 82 | 6 | 12 | Actual |
| 15500 | 117.00 | 2023-06-29 | 82 | 1 | 3 | Actual |
| 37832 | 9.27 | 2025-02-26 | 82 | 2 | 11 | Actual |
| 37089 | 125.00 | 2025-02-26 | 82 | 1 | 3 | Actual |
| 33794 | 69.00 | 2024-11-28 | 82 | 6 | 4 | Actual |
| 25612 | 2.89 | 2024-03-28 | 82 | 6 | 12 | Actual |
| 281 | 47.00 | 2022-04-28 | 82 | 6 | 4 | Actual |
| 12107 | 50.00 | 2023-02-26 | 82 | 6 | 7 | Budget |
| 27080 | 56.00 | 2024-05-28 | 82 | 6 | 5 | Actual |
| 22724 | 60.00 | 2024-01-27 | 82 | 1 | 4 | Actual |
| 35705 | 39.06 | 2024-12-27 | 82 | 1 | 12 | Actual |
| 33674 | 59.00 | 2024-11-28 | 82 | 6 | 3 | Actual |
| 14052 | 68.00 | 2023-04-28 | 82 | 6 | 7 | Actual |
| 2793 | 10.00 | 2022-06-29 | 82 | 2 | 6 | Budget |
| 23141 | 73.00 | 2024-01-27 | 82 | 6 | 7 | Actual |
| 16158 | 67.75 | 2023-06-29 | 82 | 6 | 8 | Actual |
| 13035 | 20.00 | 2023-03-29 | 82 | 5 | 6 | Budget |
| 16780 | 53.00 | 2023-07-29 | 82 | 6 | 5 | Actual |
| 3073 | 71.00 | 2022-06-29 | 82 | 1 | 7 | Actual |
| 36385 | 29.00 | 2025-01-27 | 82 | 6 | 6 | Actual |
| 6833 | 30.00 | 2022-10-29 | 82 | 6 | 3 | Budget |
Generated 2025-05-28 18:02:01.072 UTC