[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 7 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2842 | 40.00 | 2023-02-04 | 82 | 3 | 6 | Budget |
| 33431 | 7.14 | 2025-06-05 | 82 | 2 | 12 | Actual |
| 20008 | 13.00 | 2024-06-05 | 82 | 5 | 6 | Actual |
| 10592 | 34.00 | 2023-09-04 | 82 | 1 | 6 | Actual |
| 4197 | 45.00 | 2023-03-06 | 82 | 1 | 7 | Actual |
| 1723 | 43.00 | 2023-01-04 | 82 | 3 | 6 | Actual |
| 27138 | 29.00 | 2025-01-03 | 82 | 1 | 6 | Actual |
| 30356 | 26.00 | 2025-04-05 | 82 | 7 | 3 | Actual |
| 32875 | 37.00 | 2025-06-05 | 82 | 3 | 6 | Actual |
| 21720 | 12.00 | 2024-08-03 | 82 | 7 | 3 | Actual |
| 19982 | 20.00 | 2024-06-05 | 82 | 4 | 6 | Actual |
| 32133 | 24.16 | 2025-05-05 | 82 | 2 | 11 | Actual |
| 3136 | 39.00 | 2023-02-04 | 82 | 6 | 7 | Actual |
| 31062 | 27.36 | 2025-04-05 | 82 | 4 | 11 | Actual |
| 1220 | 30.00 | 2023-01-04 | 82 | 6 | 3 | Budget |
| 33229 | 53.95 | 2025-06-05 | 82 | 1 | 11 | Actual |
| 11249 | 45.00 | 2023-10-04 | 82 | 1 | 3 | Actual |
| 18478 | 3.95 | 2024-04-05 | 82 | 1 | 12 | Actual |
| 31008 | 11.40 | 2025-04-05 | 82 | 2 | 11 | Actual |
| 36352 | 20.00 | 2025-09-04 | 82 | 5 | 6 | Actual |
| 11308 | 20.00 | 2023-10-04 | 82 | 6 | 3 | Budget |
| 16838 | 32.00 | 2024-03-05 | 82 | 1 | 6 | Actual |
| 9201 | 70.00 | 2023-08-04 | 82 | 1 | 4 | Budget |
| 12107 | 50.00 | 2023-10-04 | 82 | 6 | 7 | Budget |
| 14881 | 31.00 | 2024-01-04 | 82 | 3 | 6 | Actual |
| 8829 | 66.23 | 2023-07-07 | 82 | 1 | 8 | Actual |
| 8139 | 50.00 | 2023-07-07 | 82 | 6 | 4 | Actual |
| 6305 | 14.00 | 2023-05-06 | 82 | 5 | 6 | Actual |
| 20873 | 52.00 | 2024-07-06 | 82 | 6 | 5 | Actual |
| 37337 | 70.00 | 2025-10-04 | 82 | 6 | 5 | Actual |
| 16624 | 28.00 | 2024-03-05 | 82 | 7 | 3 | Actual |
| 31510 | 121.00 | 2025-05-05 | 82 | 1 | 4 | Actual |
| 9340 | 46.00 | 2023-08-04 | 82 | 1 | 5 | Actual |
| 20419 | 9.27 | 2024-06-05 | 82 | 5 | 11 | Actual |
| 36326 | 26.00 | 2025-09-04 | 82 | 4 | 6 | Actual |
| 13663 | 44.00 | 2023-12-04 | 82 | 6 | 4 | Actual |
| 550 | 13.00 | 2022-12-04 | 82 | 2 | 6 | Actual |
| 8550 | 10.00 | 2023-07-07 | 82 | 5 | 6 | Budget |
| 29258 | 110.00 | 2025-03-05 | 82 | 1 | 4 | Actual |
| 28809 | 7.14 | 2025-02-03 | 82 | 5 | 11 | Actual |
| 18511 | 5.01 | 2024-04-05 | 82 | 6 | 12 | Actual |
| 33051 | 79.00 | 2025-06-05 | 82 | 6 | 7 | Actual |
| 30710 | 25.00 | 2025-04-05 | 82 | 6 | 6 | Actual |
| 38777 | 73.00 | 2025-11-04 | 82 | 6 | 7 | Actual |
| 38359 | 129.00 | 2025-11-04 | 82 | 1 | 4 | Actual |
| 11435 | 74.00 | 2023-10-04 | 82 | 1 | 4 | Actual |
| 29081 | 45.11 | 2025-02-03 | 82 | 6 | 13 | Actual |
| 9990 | 30.00 | 2023-08-04 | 82 | 2 | 8 | Budget |
| 38983 | 20.97 | 2025-11-04 | 82 | 2 | 11 | Actual |
| 2529 | 42.00 | 2023-02-04 | 82 | 6 | 4 | Actual |
| 11813 | 39.00 | 2023-10-04 | 82 | 3 | 6 | Actual |
| 14434 | 1.82 | 2023-12-04 | 82 | 2 | 12 | Actual |
| 8218 | 52.00 | 2023-07-07 | 82 | 1 | 5 | Actual |
| 30651 | 20.00 | 2025-04-05 | 82 | 4 | 6 | Actual |
| 26452 | 13.53 | 2024-12-03 | 82 | 2 | 11 | Actual |
| 7752 | 30.00 | 2023-06-06 | 82 | 2 | 8 | Budget |
Generated 2026-01-04 02:01:00.831 UTC