[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 966 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32606 | 34.00 | 2024-12-24 | 82 | 7 | 3 | Actual |
| 34233 | 134.42 | 2025-01-24 | 82 | 1 | 8 | Actual |
| 33403 | 29.48 | 2024-12-24 | 82 | 1 | 12 | Actual |
| 3462 | 20.00 | 2022-09-24 | 82 | 6 | 3 | Budget |
| 7625 | 50.00 | 2022-12-25 | 82 | 6 | 7 | Budget |
| 5786 | 12.00 | 2022-11-24 | 82 | 7 | 3 | Actual |
| 1220 | 30.00 | 2022-07-25 | 82 | 6 | 3 | Budget |
| 6633 | 38.96 | 2022-11-24 | 82 | 2 | 8 | Actual |
| 8502 | 20.00 | 2023-01-25 | 82 | 4 | 6 | Budget |
| 33944 | 38.00 | 2025-01-24 | 82 | 1 | 6 | Actual |
| 7097 | 50.00 | 2022-12-25 | 82 | 1 | 5 | Budget |
| 32339 | 48.63 | 2024-11-23 | 82 | 6 | 12 | Actual |
| 8750 | 50.00 | 2023-01-25 | 82 | 6 | 7 | Budget |
| 21539 | 2.89 | 2024-01-25 | 82 | 1 | 12 | Actual |
| 21125 | 56.00 | 2024-01-25 | 82 | 1 | 7 | Actual |
| 21572 | 5.01 | 2024-01-25 | 82 | 6 | 12 | Actual |
| 36655 | 58.21 | 2025-03-25 | 82 | 1 | 11 | Actual |
| 17476 | 1.82 | 2023-09-24 | 82 | 2 | 12 | Actual |
| 22222 | 84.42 | 2024-02-22 | 82 | 1 | 8 | Actual |
| 13036 | 22.00 | 2023-05-25 | 82 | 5 | 6 | Actual |
| 20958 | 8.00 | 2024-01-25 | 82 | 2 | 6 | Actual |
| 17776 | 38.00 | 2023-10-25 | 82 | 1 | 5 | Actual |
| 9864 | 40.00 | 2023-02-22 | 82 | 6 | 7 | Actual |
| 31603 | 80.00 | 2024-11-23 | 82 | 1 | 5 | Actual |
| 12765 | 50.00 | 2023-05-25 | 82 | 6 | 5 | Budget |
| 35095 | 29.00 | 2025-02-22 | 82 | 1 | 6 | Actual |
| 11638 | 54.00 | 2023-04-24 | 82 | 6 | 5 | Actual |
| 3650 | 50.00 | 2022-09-24 | 82 | 6 | 4 | Budget |
| 15748 | 47.00 | 2023-08-25 | 82 | 6 | 5 | Actual |
| 17507 | 5.01 | 2023-09-24 | 82 | 6 | 12 | Actual |
| 14733 | 56.00 | 2023-07-25 | 82 | 1 | 5 | Actual |
| 2144 | 43.51 | 2022-07-25 | 82 | 2 | 8 | Actual |
| 21280 | 49.57 | 2024-01-25 | 82 | 6 | 8 | Actual |
| 10737 | 33.00 | 2023-03-25 | 82 | 4 | 6 | Actual |
| 9574 | 40.00 | 2023-02-22 | 82 | 3 | 6 | Actual |
| 7705 | 50.00 | 2022-12-25 | 82 | 1 | 8 | Budget |
| 9260 | 50.00 | 2023-02-22 | 82 | 6 | 4 | Budget |
| 32901 | 27.00 | 2024-12-24 | 82 | 4 | 6 | Actual |
| 35766 | 64.59 | 2025-02-22 | 82 | 6 | 12 | Actual |
| 29173 | 62.00 | 2024-09-23 | 82 | 6 | 3 | Actual |
| 27777 | 8.21 | 2024-07-24 | 82 | 2 | 12 | Actual |
| 13629 | 47.00 | 2023-06-24 | 82 | 1 | 4 | Actual |
| 21959 | 8.00 | 2024-02-22 | 82 | 2 | 6 | Actual |
| 14289 | 15.65 | 2023-06-24 | 82 | 3 | 11 | Actual |
| 6585 | 76.84 | 2022-11-24 | 82 | 1 | 8 | Actual |
| 33284 | 22.04 | 2024-12-24 | 82 | 3 | 11 | Actual |
| 18008 | 24.00 | 2023-10-25 | 82 | 6 | 6 | Actual |
| 33971 | 11.00 | 2025-01-24 | 82 | 2 | 6 | Actual |
| 23700 | 12.00 | 2024-04-23 | 82 | 7 | 3 | Actual |
| 28843 | 28.42 | 2024-08-24 | 82 | 6 | 11 | Actual |
| 6163 | 15.00 | 2022-11-24 | 82 | 2 | 6 | Actual |
| 8407 | 16.00 | 2023-01-25 | 82 | 2 | 6 | Actual |
| 38274 | 60.00 | 2025-05-25 | 82 | 6 | 3 | Actual |
| 7752 | 30.00 | 2022-12-25 | 82 | 2 | 8 | Budget |
| 1674 | 14.00 | 2022-07-25 | 82 | 2 | 6 | Actual |
| 37476 | 29.00 | 2025-04-24 | 82 | 4 | 6 | Actual |
Generated 2025-07-24 18:08:12.911 UTC