[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 64 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2792 | 8.00 | 2023-01-24 | 82 | 2 | 6 | Actual |
| 10641 | 13.00 | 2023-08-24 | 82 | 2 | 6 | Actual |
| 10377 | 50.00 | 2023-08-24 | 82 | 6 | 4 | Budget |
| 26660 | 5.01 | 2024-11-22 | 82 | 6 | 12 | Actual |
| 36882 | 7.14 | 2025-08-24 | 82 | 2 | 12 | Actual |
| 13237 | 50.00 | 2023-10-24 | 82 | 6 | 7 | Actual |
| 24263 | 67.75 | 2024-09-22 | 82 | 6 | 8 | Actual |
| 12892 | 12.00 | 2023-10-24 | 82 | 2 | 6 | Actual |
| 30677 | 17.00 | 2025-03-25 | 82 | 5 | 6 | Actual |
| 16158 | 67.75 | 2024-01-24 | 82 | 6 | 8 | Actual |
| 1347 | 70.00 | 2022-12-24 | 82 | 1 | 4 | Budget |
| 1723 | 43.00 | 2022-12-24 | 82 | 3 | 6 | Actual |
| 36032 | 20.00 | 2025-08-24 | 82 | 7 | 3 | Actual |
| 24998 | 34.00 | 2024-10-23 | 82 | 3 | 6 | Actual |
| 37535 | 34.00 | 2025-09-23 | 82 | 6 | 6 | Actual |
| 18603 | 58.00 | 2024-04-24 | 82 | 6 | 3 | Actual |
| 13175 | 50.00 | 2023-10-24 | 82 | 1 | 7 | Actual |
| 3589 | 70.00 | 2023-02-23 | 82 | 1 | 4 | Budget |
| 33731 | 22.00 | 2025-06-25 | 82 | 7 | 3 | Actual |
| 10456 | 51.00 | 2023-08-24 | 82 | 1 | 5 | Actual |
| 6832 | 30.00 | 2023-05-26 | 82 | 6 | 3 | Actual |
| 974 | 78.36 | 2022-11-23 | 82 | 1 | 8 | Actual |
| 33794 | 69.00 | 2025-06-25 | 82 | 6 | 4 | Actual |
| 29854 | 52.89 | 2025-02-22 | 82 | 1 | 11 | Actual |
| 34881 | 27.00 | 2025-07-24 | 82 | 7 | 3 | Actual |
| 36854 | 27.36 | 2025-08-24 | 82 | 1 | 12 | Actual |
| 38239 | 107.00 | 2025-10-24 | 82 | 1 | 3 | Actual |
| 6212 | 40.00 | 2023-04-25 | 82 | 3 | 6 | Budget |
| 21539 | 2.89 | 2024-06-25 | 82 | 1 | 12 | Actual |
| 34673 | 45.11 | 2025-06-25 | 82 | 1 | 13 | Actual |
| 13425 | 55.63 | 2023-10-24 | 82 | 6 | 8 | Actual |
| 3401 | 40.00 | 2023-02-23 | 82 | 1 | 3 | Budget |
| 27165 | 13.00 | 2024-12-23 | 82 | 2 | 6 | Actual |
| 14613 | 12.00 | 2023-12-24 | 82 | 7 | 3 | Actual |
| 38066 | 64.59 | 2025-09-23 | 82 | 6 | 12 | Actual |
| 37592 | 101.00 | 2025-09-23 | 82 | 1 | 7 | Actual |
| 27749 | 39.06 | 2024-12-23 | 82 | 1 | 12 | Actual |
| 17035 | 68.00 | 2024-02-23 | 82 | 1 | 7 | Actual |
| 34944 | 83.00 | 2025-07-24 | 82 | 6 | 4 | Actual |
| 28487 | 127.00 | 2025-01-23 | 82 | 1 | 7 | Actual |
| 20626 | 106.00 | 2024-06-25 | 82 | 1 | 3 | Actual |
| 18305 | 5.01 | 2024-03-25 | 82 | 2 | 11 | Actual |
| 1485 | 68.00 | 2022-12-24 | 82 | 1 | 5 | Actual |
| 28782 | 27.36 | 2025-01-23 | 82 | 4 | 11 | Actual |
| 34407 | 30.55 | 2025-06-25 | 82 | 3 | 11 | Actual |
| 27630 | 28.42 | 2024-12-23 | 82 | 4 | 11 | Actual |
| 37626 | 87.00 | 2025-09-23 | 82 | 6 | 7 | Actual |
| 8407 | 16.00 | 2023-06-26 | 82 | 2 | 6 | Actual |
| 8359 | 44.00 | 2023-06-26 | 82 | 1 | 6 | Actual |
| 27868 | 22.30 | 2024-12-23 | 82 | 1 | 13 | Actual |
| 35766 | 64.59 | 2025-07-24 | 82 | 6 | 12 | Actual |
| 1163 | 40.00 | 2022-12-24 | 82 | 1 | 3 | Budget |
| 23728 | 64.00 | 2024-09-22 | 82 | 1 | 4 | Actual |
| 20661 | 63.00 | 2024-06-25 | 82 | 6 | 3 | Actual |
| 29525 | 25.00 | 2025-02-22 | 82 | 4 | 6 | Actual |
| 11434 | 70.00 | 2023-09-23 | 82 | 1 | 4 | Budget |
Generated 2025-12-23 17:04:33.930 UTC