[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 94 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3867 | 30.00 | 2023-02-24 | 82 | 1 | 6 | Budget |
| 23319 | 18.84 | 2024-08-24 | 82 | 1 | 11 | Actual |
| 23461 | 19.91 | 2024-08-24 | 82 | 6 | 11 | Actual |
| 11169 | 30.00 | 2023-08-25 | 82 | 6 | 8 | Budget |
| 975 | 50.00 | 2022-11-24 | 82 | 1 | 8 | Budget |
| 22909 | 25.00 | 2024-08-24 | 82 | 1 | 6 | Actual |
| 974 | 78.36 | 2022-11-24 | 82 | 1 | 8 | Actual |
| 26243 | 71.00 | 2024-11-23 | 82 | 6 | 7 | Actual |
| 24549 | 1.82 | 2024-09-23 | 82 | 2 | 12 | Actual |
| 3914 | 18.00 | 2023-02-24 | 82 | 2 | 6 | Actual |
| 21160 | 51.00 | 2024-06-26 | 82 | 6 | 7 | Actual |
| 34294 | 63.20 | 2025-06-26 | 82 | 6 | 8 | Actual |
| 17156 | 37.45 | 2024-02-24 | 82 | 2 | 8 | Actual |
| 11861 | 30.00 | 2023-09-24 | 82 | 4 | 6 | Budget |
| 20098 | 74.00 | 2024-05-26 | 82 | 1 | 7 | Actual |
| 35560 | 26.29 | 2025-07-25 | 82 | 3 | 11 | Actual |
| 2206 | 46.54 | 2022-12-25 | 82 | 6 | 8 | Actual |
| 421 | 40.00 | 2022-11-24 | 82 | 6 | 5 | Budget |
| 31482 | 25.00 | 2025-04-25 | 82 | 7 | 3 | Actual |
| 4911 | 50.00 | 2023-03-27 | 82 | 6 | 5 | Budget |
| 3541 | 10.00 | 2023-02-24 | 82 | 7 | 3 | Budget |
| 19069 | 76.00 | 2024-04-25 | 82 | 1 | 7 | Actual |
| 1675 | 10.00 | 2022-12-25 | 82 | 2 | 6 | Budget |
| 23608 | 95.00 | 2024-09-23 | 82 | 1 | 3 | Actual |
| 32160 | 27.36 | 2025-04-25 | 82 | 3 | 11 | Actual |
| 32305 | 35.87 | 2025-04-25 | 82 | 1 | 12 | Actual |
| 39303 | 66.17 | 2025-10-25 | 82 | 2 | 13 | Actual |
| 23374 | 13.53 | 2024-08-24 | 82 | 3 | 11 | Actual |
| 25295 | 54.11 | 2024-10-24 | 82 | 6 | 8 | Actual |
| 7752 | 30.00 | 2023-05-27 | 82 | 2 | 8 | Budget |
| 27335 | 95.00 | 2024-12-24 | 82 | 1 | 7 | Actual |
| 26090 | 16.00 | 2024-11-23 | 82 | 4 | 6 | Actual |
| 18511 | 5.01 | 2024-03-26 | 82 | 6 | 12 | Actual |
| 1407 | 44.00 | 2022-12-25 | 82 | 6 | 4 | Actual |
| 24230 | 49.57 | 2024-09-23 | 82 | 2 | 8 | Actual |
| 172 | 9.00 | 2022-11-24 | 82 | 7 | 3 | Actual |
| 28782 | 27.36 | 2025-01-24 | 82 | 4 | 11 | Actual |
| 9943 | 104.11 | 2023-07-25 | 82 | 1 | 8 | Actual |
| 30597 | 17.00 | 2025-03-26 | 82 | 2 | 6 | Actual |
| 38124 | 32.83 | 2025-09-24 | 82 | 1 | 13 | Actual |
| 38742 | 114.00 | 2025-10-25 | 82 | 1 | 7 | Actual |
| 29230 | 27.00 | 2025-02-23 | 82 | 7 | 3 | Actual |
| 39336 | 60.90 | 2025-10-25 | 82 | 6 | 13 | Actual |
| 28232 | 73.00 | 2025-01-24 | 82 | 6 | 5 | Actual |
| 503 | 30.00 | 2022-11-24 | 82 | 1 | 6 | Budget |
| 17564 | 114.00 | 2024-03-26 | 82 | 1 | 3 | Actual |
| 25140 | 87.00 | 2024-10-24 | 82 | 1 | 7 | Actual |
| 34175 | 63.00 | 2025-06-26 | 82 | 6 | 7 | Actual |
| 17391 | 23.10 | 2024-02-24 | 82 | 6 | 11 | Actual |
| 28728 | 14.59 | 2025-01-24 | 82 | 2 | 11 | Actual |
| 17357 | 5.01 | 2024-02-24 | 82 | 5 | 11 | Actual |
| 8456 | 40.00 | 2023-06-27 | 82 | 3 | 6 | Actual |
| 12704 | 61.00 | 2023-10-25 | 82 | 1 | 5 | Actual |
| 17976 | 10.00 | 2024-03-26 | 82 | 5 | 6 | Actual |
| 28700 | 53.95 | 2025-01-24 | 82 | 1 | 11 | Actual |
| 28522 | 71.00 | 2025-01-24 | 82 | 6 | 7 | Actual |
Generated 2025-12-24 06:39:18.653 UTC