[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 52 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17476 | 1.82 | 2024-02-22 | 82 | 2 | 12 | Actual |
| 974 | 78.36 | 2022-11-22 | 82 | 1 | 8 | Actual |
| 10737 | 33.00 | 2023-08-23 | 82 | 4 | 6 | Actual |
| 16096 | 98.05 | 2024-01-23 | 82 | 1 | 8 | Actual |
| 16945 | 13.00 | 2024-02-22 | 82 | 5 | 6 | Actual |
| 22639 | 58.00 | 2024-08-22 | 82 | 6 | 3 | Actual |
| 693 | 16.00 | 2022-11-22 | 82 | 5 | 6 | Actual |
| 6505 | 40.00 | 2023-04-24 | 82 | 6 | 7 | Budget |
| 16325 | 5.01 | 2024-01-23 | 82 | 5 | 11 | Actual |
| 3651 | 45.00 | 2023-02-22 | 82 | 6 | 4 | Actual |
| 33759 | 108.00 | 2025-06-24 | 82 | 1 | 4 | Actual |
| 37804 | 40.12 | 2025-09-22 | 82 | 1 | 11 | Actual |
| 3867 | 30.00 | 2023-02-22 | 82 | 1 | 6 | Budget |
| 5787 | 10.00 | 2023-04-24 | 82 | 7 | 3 | Budget |
| 18478 | 3.95 | 2024-03-24 | 82 | 1 | 12 | Actual |
| 24522 | 2.89 | 2024-09-21 | 82 | 1 | 12 | Actual |
| 26718 | 22.30 | 2024-11-21 | 82 | 1 | 13 | Actual |
| 38004 | 25.23 | 2025-09-22 | 82 | 1 | 12 | Actual |
| 17684 | 50.00 | 2024-03-24 | 82 | 1 | 4 | Actual |
| 34051 | 18.00 | 2025-06-24 | 82 | 5 | 6 | Actual |
| 4336 | 63.20 | 2023-02-22 | 82 | 1 | 8 | Actual |
| 35202 | 15.00 | 2025-07-23 | 82 | 5 | 6 | Actual |
| 30148 | 20.55 | 2025-02-21 | 82 | 1 | 13 | Actual |
| 30922 | 90.48 | 2025-03-24 | 82 | 6 | 8 | Actual |
| 10456 | 51.00 | 2023-08-23 | 82 | 1 | 5 | Actual |
| 8876 | 38.96 | 2023-06-25 | 82 | 2 | 8 | Actual |
| 14434 | 1.82 | 2023-11-22 | 82 | 2 | 12 | Actual |
| 92 | 30.00 | 2022-11-22 | 82 | 6 | 3 | Budget |
| 14966 | 22.00 | 2023-12-23 | 82 | 6 | 6 | Actual |
| 15023 | 84.00 | 2023-12-23 | 82 | 1 | 7 | Actual |
| 19843 | 38.00 | 2024-05-24 | 82 | 6 | 5 | Actual |
| 34881 | 27.00 | 2025-07-23 | 82 | 7 | 3 | Actual |
| 1163 | 40.00 | 2022-12-23 | 82 | 1 | 3 | Budget |
| 35447 | 73.81 | 2025-07-23 | 82 | 6 | 8 | Actual |
| 36854 | 27.36 | 2025-08-23 | 82 | 1 | 12 | Actual |
| 29293 | 63.00 | 2025-02-21 | 82 | 6 | 4 | Actual |
| 12108 | 39.00 | 2023-09-22 | 82 | 6 | 7 | Actual |
| 20419 | 9.27 | 2024-05-24 | 82 | 5 | 11 | Actual |
| 12893 | 10.00 | 2023-10-23 | 82 | 2 | 6 | Budget |
| 35122 | 13.00 | 2025-07-23 | 82 | 2 | 6 | Actual |
| 4258 | 48.00 | 2023-02-22 | 82 | 6 | 7 | Actual |
| 30651 | 20.00 | 2025-03-24 | 82 | 4 | 6 | Actual |
| 13663 | 44.00 | 2023-11-22 | 82 | 6 | 4 | Actual |
| 34025 | 27.00 | 2025-06-24 | 82 | 4 | 6 | Actual |
| 26626 | 5.01 | 2024-11-21 | 82 | 1 | 12 | Actual |
| 2994 | 30.00 | 2023-01-23 | 82 | 6 | 6 | Budget |
| 17303 | 11.40 | 2024-02-22 | 82 | 3 | 11 | Actual |
| 3401 | 40.00 | 2023-02-22 | 82 | 1 | 3 | Budget |
| 5319 | 48.00 | 2023-03-25 | 82 | 1 | 7 | Actual |
| 14613 | 12.00 | 2023-12-23 | 82 | 7 | 3 | Actual |
| 5835 | 70.00 | 2023-04-24 | 82 | 1 | 4 | Budget |
| 35037 | 56.00 | 2025-07-23 | 82 | 6 | 5 | Actual |
| 22456 | 25.23 | 2024-07-22 | 82 | 6 | 11 | Actual |
| 21959 | 8.00 | 2024-07-22 | 82 | 2 | 6 | Actual |
| 502 | 38.00 | 2022-11-22 | 82 | 1 | 6 | Actual |
| 17718 | 39.00 | 2024-03-24 | 82 | 6 | 4 | Actual |
Generated 2025-12-23 02:29:01.402 UTC