[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 14 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22341 | 24.16 | 2024-07-20 | 82 | 1 | 11 | Actual |
| 3135 | 40.00 | 2023-01-21 | 82 | 6 | 7 | Budget |
| 29230 | 27.00 | 2025-02-19 | 82 | 7 | 3 | Actual |
| 2145 | 20.00 | 2022-12-21 | 82 | 2 | 8 | Budget |
| 23995 | 22.00 | 2024-09-19 | 82 | 4 | 6 | Actual |
| 21572 | 5.01 | 2024-06-22 | 82 | 6 | 12 | Actual |
| 1957 | 54.00 | 2022-12-21 | 82 | 1 | 7 | Actual |
| 19750 | 33.00 | 2024-05-22 | 82 | 6 | 4 | Actual |
| 37502 | 20.00 | 2025-09-20 | 82 | 5 | 6 | Actual |
| 29173 | 62.00 | 2025-02-19 | 82 | 6 | 3 | Actual |
| 9397 | 53.00 | 2023-07-21 | 82 | 6 | 5 | Actual |
| 10592 | 34.00 | 2023-08-21 | 82 | 1 | 6 | Actual |
| 5973 | 59.00 | 2023-04-22 | 82 | 1 | 5 | Actual |
| 36764 | 12.46 | 2025-08-21 | 82 | 5 | 11 | Actual |
| 25819 | 77.00 | 2024-11-19 | 82 | 1 | 4 | Actual |
| 17924 | 36.00 | 2024-03-22 | 82 | 3 | 6 | Actual |
| 280 | 50.00 | 2022-11-20 | 82 | 6 | 4 | Budget |
| 20718 | 14.00 | 2024-06-22 | 82 | 7 | 3 | Actual |
| 17811 | 48.00 | 2024-03-22 | 82 | 6 | 5 | Actual |
| 24792 | 29.00 | 2024-10-20 | 82 | 6 | 4 | Actual |
| 8358 | 40.00 | 2023-06-23 | 82 | 1 | 6 | Budget |
| 23319 | 18.84 | 2024-08-20 | 82 | 1 | 11 | Actual |
| 12704 | 61.00 | 2023-10-21 | 82 | 1 | 5 | Actual |
| 220 | 62.00 | 2022-11-20 | 82 | 1 | 4 | Actual |
| 15946 | 22.00 | 2024-01-21 | 82 | 6 | 6 | Actual |
| 20191 | 95.02 | 2024-05-22 | 82 | 1 | 8 | Actual |
| 27165 | 13.00 | 2024-12-20 | 82 | 2 | 6 | Actual |
| 6693 | 30.00 | 2023-04-22 | 82 | 6 | 8 | Budget |
| 25495 | 19.91 | 2024-10-20 | 82 | 6 | 11 | Actual |
| 8688 | 60.00 | 2023-06-23 | 82 | 1 | 7 | Budget |
| 4258 | 48.00 | 2023-02-20 | 82 | 6 | 7 | Actual |
| 7158 | 45.00 | 2023-05-23 | 82 | 6 | 5 | Actual |
| 3215 | 50.00 | 2023-01-21 | 82 | 1 | 8 | Budget |
| 16216 | 24.16 | 2024-01-21 | 82 | 1 | 11 | Actual |
| 24850 | 41.00 | 2024-10-20 | 82 | 1 | 5 | Actual |
| 3541 | 10.00 | 2023-02-20 | 82 | 7 | 3 | Budget |
| 38742 | 114.00 | 2025-10-21 | 82 | 1 | 7 | Actual |
| 17035 | 68.00 | 2024-02-20 | 82 | 1 | 7 | Actual |
| 4119 | 39.00 | 2023-02-20 | 82 | 6 | 6 | Actual |
| 3589 | 70.00 | 2023-02-20 | 82 | 1 | 4 | Budget |
| 12563 | 70.00 | 2023-10-21 | 82 | 1 | 4 | Budget |
| 752 | 30.00 | 2022-11-20 | 82 | 6 | 6 | Budget |
| 29936 | 30.55 | 2025-02-19 | 82 | 4 | 11 | Actual |
| 38359 | 129.00 | 2025-10-21 | 82 | 1 | 4 | Actual |
| 10736 | 30.00 | 2023-08-21 | 82 | 4 | 6 | Budget |
| 28608 | 64.72 | 2025-01-20 | 82 | 2 | 8 | Actual |
| 21280 | 49.57 | 2024-06-22 | 82 | 6 | 8 | Actual |
| 36710 | 26.29 | 2025-08-21 | 82 | 3 | 11 | Actual |
| 17357 | 5.01 | 2024-02-20 | 82 | 5 | 11 | Actual |
| 32187 | 31.61 | 2025-04-21 | 82 | 4 | 11 | Actual |
| 17564 | 114.00 | 2024-03-22 | 82 | 1 | 3 | Actual |
| 6833 | 30.00 | 2023-05-23 | 82 | 6 | 3 | Budget |
| 35533 | 24.16 | 2025-07-21 | 82 | 2 | 11 | Actual |
| 27428 | 123.81 | 2024-12-20 | 82 | 1 | 8 | Actual |
| 17449 | 1.82 | 2024-02-20 | 82 | 1 | 12 | Actual |
| 34553 | 31.61 | 2025-06-22 | 82 | 1 | 12 | Actual |
Generated 2025-12-21 02:43:58.539 UTC