[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 65 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15713 | 41.00 | 2024-01-21 | 82 | 1 | 5 | Actual |
| 32133 | 24.16 | 2025-04-21 | 82 | 2 | 11 | Actual |
| 30175 | 52.13 | 2025-02-19 | 82 | 2 | 13 | Actual |
| 34824 | 64.00 | 2025-07-21 | 82 | 6 | 3 | Actual |
| 28728 | 14.59 | 2025-01-20 | 82 | 2 | 11 | Actual |
| 9260 | 50.00 | 2023-07-21 | 82 | 6 | 4 | Budget |
| 11966 | 27.00 | 2023-09-20 | 82 | 6 | 6 | Actual |
| 14641 | 60.00 | 2023-12-21 | 82 | 1 | 4 | Actual |
| 34581 | 12.46 | 2025-06-22 | 82 | 2 | 12 | Actual |
| 28608 | 64.72 | 2025-01-20 | 82 | 2 | 8 | Actual |
| 18332 | 11.40 | 2024-03-22 | 82 | 3 | 11 | Actual |
| 34380 | 12.46 | 2025-06-22 | 82 | 2 | 11 | Actual |
| 4850 | 50.00 | 2023-03-23 | 82 | 1 | 5 | Budget |
| 17156 | 37.45 | 2024-02-20 | 82 | 2 | 8 | Actual |
| 280 | 50.00 | 2022-11-20 | 82 | 6 | 4 | Budget |
| 22936 | 6.00 | 2024-08-20 | 82 | 2 | 6 | Actual |
| 22396 | 13.53 | 2024-07-20 | 82 | 3 | 11 | Actual |
| 36245 | 43.00 | 2025-08-21 | 82 | 1 | 6 | Actual |
| 21782 | 29.00 | 2024-07-20 | 82 | 6 | 4 | Actual |
| 29525 | 25.00 | 2025-02-19 | 82 | 4 | 6 | Actual |
| 4911 | 50.00 | 2023-03-23 | 82 | 6 | 5 | Budget |
| 10690 | 40.00 | 2023-08-21 | 82 | 3 | 6 | Actual |
| 15023 | 84.00 | 2023-12-21 | 82 | 1 | 7 | Actual |
| 10842 | 33.00 | 2023-08-21 | 82 | 6 | 6 | Actual |
| 15620 | 52.00 | 2024-01-21 | 82 | 1 | 4 | Actual |
| 36094 | 81.00 | 2025-08-21 | 82 | 6 | 4 | Actual |
| 3650 | 50.00 | 2023-02-20 | 82 | 6 | 4 | Budget |
| 12845 | 30.00 | 2023-10-21 | 82 | 1 | 6 | Budget |
| 15535 | 56.00 | 2024-01-21 | 82 | 6 | 3 | Actual |
| 753 | 31.00 | 2022-11-20 | 82 | 6 | 6 | Actual |
| 33886 | 77.00 | 2025-06-22 | 82 | 6 | 5 | Actual |
| 37712 | 87.45 | 2025-09-20 | 82 | 2 | 8 | Actual |
| 20538 | 1.82 | 2024-05-22 | 82 | 2 | 12 | Actual |
| 22547 | 5.01 | 2024-07-20 | 82 | 6 | 12 | Actual |
| 1022 | 38.96 | 2022-11-20 | 82 | 2 | 8 | Actual |
| 12374 | 36.00 | 2023-10-21 | 82 | 1 | 3 | Actual |
| 2206 | 46.54 | 2022-12-21 | 82 | 6 | 8 | Actual |
| 4444 | 45.02 | 2023-02-20 | 82 | 6 | 8 | Actual |
| 26090 | 16.00 | 2024-11-19 | 82 | 4 | 6 | Actual |
| 26149 | 19.00 | 2024-11-19 | 82 | 6 | 6 | Actual |
| 24581 | 3.95 | 2024-09-19 | 82 | 6 | 12 | Actual |
| 30299 | 69.00 | 2025-03-22 | 82 | 6 | 3 | Actual |
| 11249 | 45.00 | 2023-09-20 | 82 | 1 | 3 | Actual |
| 26718 | 22.30 | 2024-11-19 | 82 | 1 | 13 | Actual |
| 8688 | 60.00 | 2023-06-23 | 82 | 1 | 7 | Budget |
| 17357 | 5.01 | 2024-02-20 | 82 | 5 | 11 | Actual |
| 28642 | 61.69 | 2025-01-20 | 82 | 6 | 8 | Actual |
| 11386 | 10.00 | 2023-09-20 | 82 | 7 | 3 | Budget |
| 19688 | 27.00 | 2024-05-22 | 82 | 7 | 3 | Actual |
| 38742 | 114.00 | 2025-10-21 | 82 | 1 | 7 | Actual |
| 2841 | 43.00 | 2023-01-21 | 82 | 3 | 6 | Actual |
| 25024 | 19.00 | 2024-10-20 | 82 | 4 | 6 | Actual |
| 33431 | 7.14 | 2025-05-22 | 82 | 2 | 12 | Actual |
| 7098 | 43.00 | 2023-05-23 | 82 | 1 | 5 | Actual |
| 6306 | 10.00 | 2023-04-22 | 82 | 5 | 6 | Budget |
| 13175 | 50.00 | 2023-10-21 | 82 | 1 | 7 | Actual |
Generated 2025-12-21 01:02:50.559 UTC