[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 21 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1407 | 44.00 | 2022-12-23 | 82 | 6 | 4 | Actual |
| 31008 | 11.40 | 2025-03-24 | 82 | 2 | 11 | Actual |
| 20781 | 42.00 | 2024-06-24 | 82 | 6 | 4 | Actual |
| 10784 | 20.00 | 2023-08-23 | 82 | 5 | 6 | Budget |
| 19540 | 3.95 | 2024-04-23 | 82 | 6 | 12 | Actual |
| 7157 | 50.00 | 2023-05-25 | 82 | 6 | 5 | Budget |
| 20041 | 22.00 | 2024-05-24 | 82 | 6 | 6 | Actual |
| 28105 | 141.00 | 2025-01-22 | 82 | 1 | 4 | Actual |
| 39218 | 61.40 | 2025-10-23 | 82 | 6 | 12 | Actual |
| 1162 | 41.00 | 2022-12-23 | 82 | 1 | 3 | Actual |
| 27603 | 37.99 | 2024-12-22 | 82 | 3 | 11 | Actual |
| 14234 | 19.91 | 2023-11-22 | 82 | 1 | 11 | Actual |
| 10737 | 33.00 | 2023-08-23 | 82 | 4 | 6 | Actual |
| 13601 | 26.00 | 2023-11-22 | 82 | 7 | 3 | Actual |
| 33674 | 59.00 | 2025-06-24 | 82 | 6 | 3 | Actual |
| 37337 | 70.00 | 2025-09-22 | 82 | 6 | 5 | Actual |
| 34495 | 49.70 | 2025-06-24 | 82 | 6 | 11 | Actual |
| 29762 | 61.69 | 2025-02-21 | 82 | 2 | 8 | Actual |
| 34380 | 12.46 | 2025-06-24 | 82 | 2 | 11 | Actual |
| 14853 | 10.00 | 2023-12-23 | 82 | 2 | 6 | Actual |
| 2994 | 30.00 | 2023-01-23 | 82 | 6 | 6 | Budget |
| 32305 | 35.87 | 2025-04-23 | 82 | 1 | 12 | Actual |
| 26090 | 16.00 | 2024-11-21 | 82 | 4 | 6 | Actual |
| 35884 | 46.87 | 2025-07-23 | 82 | 6 | 13 | Actual |
| 36737 | 24.16 | 2025-08-23 | 82 | 4 | 11 | Actual |
| 32339 | 48.63 | 2025-04-23 | 82 | 6 | 12 | Actual |
| 29258 | 110.00 | 2025-02-21 | 82 | 1 | 4 | Actual |
| 3073 | 71.00 | 2023-01-23 | 82 | 1 | 7 | Actual |
| 1163 | 40.00 | 2022-12-23 | 82 | 1 | 3 | Budget |
| 34140 | 111.00 | 2025-06-24 | 82 | 1 | 7 | Actual |
| 18305 | 5.01 | 2024-03-24 | 82 | 2 | 11 | Actual |
| 4257 | 40.00 | 2023-02-22 | 82 | 6 | 7 | Budget |
| 37592 | 101.00 | 2025-09-22 | 82 | 1 | 7 | Actual |
| 33311 | 20.97 | 2025-05-24 | 82 | 4 | 11 | Actual |
| 2422 | 10.00 | 2023-01-23 | 82 | 7 | 3 | Actual |
| 26424 | 30.55 | 2024-11-21 | 82 | 1 | 11 | Actual |
| 14112 | 98.05 | 2023-11-22 | 82 | 1 | 8 | Actual |
| 23401 | 15.65 | 2024-08-22 | 82 | 4 | 11 | Actual |
| 27335 | 95.00 | 2024-12-22 | 82 | 1 | 7 | Actual |
| 21932 | 22.00 | 2024-07-22 | 82 | 1 | 6 | Actual |
| 18928 | 30.00 | 2024-04-23 | 82 | 3 | 6 | Actual |
| 37746 | 84.42 | 2025-09-22 | 82 | 6 | 8 | Actual |
| 24549 | 1.82 | 2024-09-21 | 82 | 2 | 12 | Actual |
| 12235 | 30.00 | 2023-09-22 | 82 | 2 | 8 | Budget |
| 26364 | 64.72 | 2024-11-21 | 82 | 6 | 8 | Actual |
| 17276 | 8.21 | 2024-02-22 | 82 | 2 | 11 | Actual |
| 35327 | 84.00 | 2025-07-23 | 82 | 6 | 7 | Actual |
| 24403 | 15.65 | 2024-09-21 | 82 | 4 | 11 | Actual |
| 18186 | 38.96 | 2024-03-24 | 82 | 2 | 8 | Actual |
| 13035 | 20.00 | 2023-10-23 | 82 | 5 | 6 | Budget |
| 9074 | 25.00 | 2023-07-23 | 82 | 6 | 3 | Actual |
| 2423 | 10.00 | 2023-01-23 | 82 | 7 | 3 | Budget |
| 10316 | 70.00 | 2023-08-23 | 82 | 1 | 4 | Budget |
| 34083 | 26.00 | 2025-06-24 | 82 | 6 | 6 | Actual |
| 31333 | 45.11 | 2025-03-24 | 82 | 6 | 13 | Actual |
| 30677 | 17.00 | 2025-03-24 | 82 | 5 | 6 | Actual |
Generated 2025-12-22 20:20:50.803 UTC