[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 35 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2793 | 10.00 | 2023-01-24 | 82 | 2 | 6 | Budget |
| 1485 | 68.00 | 2022-12-24 | 82 | 1 | 5 | Actual |
| 34380 | 12.46 | 2025-06-25 | 82 | 2 | 11 | Actual |
| 34051 | 18.00 | 2025-06-25 | 82 | 5 | 6 | Actual |
| 26009 | 18.00 | 2024-11-22 | 82 | 1 | 6 | Actual |
| 27428 | 123.81 | 2024-12-23 | 82 | 1 | 8 | Actual |
| 31301 | 45.11 | 2025-03-25 | 82 | 2 | 13 | Actual |
| 7705 | 50.00 | 2023-05-26 | 82 | 1 | 8 | Budget |
| 8550 | 10.00 | 2023-06-26 | 82 | 5 | 6 | Budget |
| 6162 | 10.00 | 2023-04-25 | 82 | 2 | 6 | Budget |
| 36535 | 158.66 | 2025-08-24 | 82 | 1 | 8 | Actual |
| 25295 | 54.11 | 2024-10-23 | 82 | 6 | 8 | Actual |
| 23914 | 32.00 | 2024-09-22 | 82 | 1 | 6 | Actual |
| 14234 | 19.91 | 2023-11-23 | 82 | 1 | 11 | Actual |
| 8935 | 20.00 | 2023-06-26 | 82 | 6 | 8 | Budget |
| 12892 | 12.00 | 2023-10-24 | 82 | 2 | 6 | Actual |
| 25083 | 27.00 | 2024-10-23 | 82 | 6 | 6 | Actual |
| 2792 | 8.00 | 2023-01-24 | 82 | 2 | 6 | Actual |
| 26303 | 155.63 | 2024-11-22 | 82 | 1 | 8 | Actual |
| 600 | 40.00 | 2022-11-23 | 82 | 3 | 6 | Budget |
| 15655 | 40.00 | 2024-01-24 | 82 | 6 | 4 | Actual |
| 37502 | 20.00 | 2025-09-23 | 82 | 5 | 6 | Actual |
| 1346 | 62.00 | 2022-12-24 | 82 | 1 | 4 | Actual |
| 11814 | 40.00 | 2023-09-23 | 82 | 3 | 6 | Budget |
| 20873 | 52.00 | 2024-06-25 | 82 | 6 | 5 | Actual |
| 4912 | 47.00 | 2023-03-26 | 82 | 6 | 5 | Actual |
| 11434 | 70.00 | 2023-09-23 | 82 | 1 | 4 | Budget |
| 12375 | 40.00 | 2023-10-24 | 82 | 1 | 3 | Budget |
| 18008 | 24.00 | 2024-03-25 | 82 | 6 | 6 | Actual |
| 31803 | 17.00 | 2025-04-24 | 82 | 5 | 6 | Actual |
| 36563 | 63.20 | 2025-08-24 | 82 | 2 | 8 | Actual |
| 22514 | 1.82 | 2024-07-23 | 82 | 1 | 12 | Actual |
| 24970 | 6.00 | 2024-10-23 | 82 | 2 | 6 | Actual |
| 4118 | 30.00 | 2023-02-23 | 82 | 6 | 6 | Budget |
| 1082 | 37.45 | 2022-11-23 | 82 | 6 | 8 | Actual |
| 10269 | 10.00 | 2023-08-24 | 82 | 7 | 3 | Actual |
| 35533 | 24.16 | 2025-07-24 | 82 | 2 | 11 | Actual |
| 22964 | 29.00 | 2024-08-23 | 82 | 3 | 6 | Actual |
| 3214 | 87.45 | 2023-01-24 | 82 | 1 | 8 | Actual |
| 4197 | 45.00 | 2023-02-23 | 82 | 1 | 7 | Actual |
| 25914 | 67.00 | 2024-11-22 | 82 | 1 | 5 | Actual |
| 5568 | 40.48 | 2023-03-26 | 82 | 6 | 8 | Actual |
| 9991 | 57.14 | 2023-07-24 | 82 | 2 | 8 | Actual |
| 36442 | 118.00 | 2025-08-24 | 82 | 1 | 7 | Actual |
| 7019 | 46.00 | 2023-05-26 | 82 | 6 | 4 | Actual |
| 6115 | 31.00 | 2023-04-25 | 82 | 1 | 6 | Actual |
| 3322 | 45.02 | 2023-01-24 | 82 | 6 | 8 | Actual |
| 3729 | 48.00 | 2023-02-23 | 82 | 1 | 5 | Actual |
| 9153 | 10.00 | 2023-07-24 | 82 | 7 | 3 | Budget |
| 30767 | 102.00 | 2025-03-25 | 82 | 1 | 7 | Actual |
| 32160 | 27.36 | 2025-04-24 | 82 | 3 | 11 | Actual |
| 15236 | 23.10 | 2023-12-24 | 82 | 1 | 11 | Actual |
| 29444 | 32.00 | 2025-02-22 | 82 | 1 | 6 | Actual |
| 2470 | 82.00 | 2023-01-24 | 82 | 1 | 4 | Actual |
| 4849 | 60.00 | 2023-03-26 | 82 | 1 | 5 | Actual |
| 21539 | 2.89 | 2024-06-25 | 82 | 1 | 12 | Actual |
Generated 2025-12-23 14:23:34.417 UTC