[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 23 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37886 | 34.80 | 2025-09-19 | 82 | 4 | 11 | Actual |
| 28290 | 39.00 | 2025-01-19 | 82 | 1 | 6 | Actual |
| 35202 | 15.00 | 2025-07-20 | 82 | 5 | 6 | Actual |
| 3964 | 40.00 | 2023-02-19 | 82 | 3 | 6 | Budget |
| 20746 | 69.00 | 2024-06-21 | 82 | 1 | 4 | Actual |
| 3588 | 70.00 | 2023-02-19 | 82 | 1 | 4 | Actual |
| 10268 | 10.00 | 2023-08-20 | 82 | 7 | 3 | Budget |
| 11576 | 50.00 | 2023-09-19 | 82 | 1 | 5 | Budget |
| 38151 | 41.60 | 2025-09-19 | 82 | 2 | 13 | Actual |
| 3322 | 45.02 | 2023-01-20 | 82 | 6 | 8 | Actual |
| 39336 | 60.90 | 2025-10-20 | 82 | 6 | 13 | Actual |
| 22604 | 100.00 | 2024-08-19 | 82 | 1 | 3 | Actual |
| 38742 | 114.00 | 2025-10-20 | 82 | 1 | 7 | Actual |
| 28317 | 10.00 | 2025-01-19 | 82 | 2 | 6 | Actual |
| 2345 | 21.00 | 2023-01-20 | 82 | 6 | 3 | Actual |
| 5182 | 18.00 | 2023-03-22 | 82 | 5 | 6 | Actual |
| 13873 | 24.00 | 2023-11-19 | 82 | 3 | 6 | Actual |
| 32105 | 49.70 | 2025-04-20 | 82 | 1 | 11 | Actual |
| 92 | 30.00 | 2022-11-19 | 82 | 6 | 3 | Budget |
| 25697 | 84.00 | 2024-11-18 | 82 | 1 | 3 | Actual |
| 2528 | 50.00 | 2023-01-20 | 82 | 6 | 4 | Budget |
| 15352 | 23.10 | 2023-12-20 | 82 | 6 | 11 | Actual |
| 19104 | 74.00 | 2024-04-20 | 82 | 6 | 7 | Actual |
| 15861 | 33.00 | 2024-01-20 | 82 | 3 | 6 | Actual |
| 14262 | 5.01 | 2023-11-19 | 82 | 2 | 11 | Actual |
| 38487 | 84.00 | 2025-10-20 | 82 | 6 | 5 | Actual |
| 32634 | 141.00 | 2025-05-21 | 82 | 1 | 4 | Actual |
| 26243 | 71.00 | 2024-11-18 | 82 | 6 | 7 | Actual |
| 25612 | 2.89 | 2024-10-19 | 82 | 6 | 12 | Actual |
| 24144 | 54.00 | 2024-09-18 | 82 | 6 | 7 | Actual |
| 29444 | 32.00 | 2025-02-18 | 82 | 1 | 6 | Actual |
| 25791 | 19.00 | 2024-11-18 | 82 | 7 | 3 | Actual |
| 13426 | 30.00 | 2023-10-20 | 82 | 6 | 8 | Budget |
| 15913 | 16.00 | 2024-01-20 | 82 | 5 | 6 | Actual |
| 9668 | 12.00 | 2023-07-20 | 82 | 5 | 6 | Actual |
| 24202 | 88.96 | 2024-09-18 | 82 | 1 | 8 | Actual |
| 30207 | 45.11 | 2025-02-18 | 82 | 6 | 13 | Actual |
| 20392 | 14.59 | 2024-05-21 | 82 | 4 | 11 | Actual |
| 31062 | 27.36 | 2025-03-21 | 82 | 4 | 11 | Actual |
| 25580 | 1.82 | 2024-10-19 | 82 | 2 | 12 | Actual |
| 13175 | 50.00 | 2023-10-20 | 82 | 1 | 7 | Actual |
| 22759 | 34.00 | 2024-08-19 | 82 | 6 | 4 | Actual |
| 23016 | 19.00 | 2024-08-19 | 82 | 5 | 6 | Actual |
| 894 | 41.00 | 2022-11-19 | 82 | 6 | 7 | Actual |
| 18780 | 38.00 | 2024-04-20 | 82 | 1 | 5 | Actual |
| 20365 | 7.14 | 2024-05-21 | 82 | 3 | 11 | Actual |
| 22129 | 63.00 | 2024-07-19 | 82 | 1 | 7 | Actual |
| 7752 | 30.00 | 2023-05-22 | 82 | 2 | 8 | Budget |
| 39156 | 36.93 | 2025-10-20 | 82 | 1 | 12 | Actual |
| 32339 | 48.63 | 2025-04-20 | 82 | 6 | 12 | Actual |
| 25435 | 10.33 | 2024-10-19 | 82 | 4 | 11 | Actual |
| 6958 | 63.00 | 2023-05-22 | 82 | 1 | 4 | Actual |
| 14407 | 2.89 | 2023-11-19 | 82 | 1 | 12 | Actual |
| 16532 | 102.00 | 2024-02-19 | 82 | 1 | 3 | Actual |
| 2842 | 40.00 | 2023-01-20 | 82 | 3 | 6 | Budget |
| 5241 | 30.00 | 2023-03-22 | 82 | 6 | 6 | Budget |
Generated 2025-12-19 20:38:28.185 UTC