[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 70 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25261 | 51.08 | 2024-10-21 | 82 | 2 | 8 | Actual |
| 2284 | 40.00 | 2023-01-22 | 82 | 1 | 3 | Actual |
| 5507 | 46.54 | 2023-03-24 | 82 | 2 | 8 | Actual |
| 6911 | 10.00 | 2023-05-24 | 82 | 7 | 3 | Budget |
| 21366 | 10.33 | 2024-06-23 | 82 | 2 | 11 | Actual |
| 26567 | 15.65 | 2024-11-20 | 82 | 6 | 11 | Actual |
| 2018 | 43.00 | 2022-12-22 | 82 | 6 | 7 | Actual |
| 36854 | 27.36 | 2025-08-22 | 82 | 1 | 12 | Actual |
| 26331 | 66.23 | 2024-11-20 | 82 | 2 | 8 | Actual |
| 19012 | 27.00 | 2024-04-22 | 82 | 6 | 6 | Actual |
| 502 | 38.00 | 2022-11-21 | 82 | 1 | 6 | Actual |
| 35884 | 46.87 | 2025-07-22 | 82 | 6 | 13 | Actual |
| 33345 | 32.67 | 2025-05-23 | 82 | 6 | 11 | Actual |
| 8750 | 50.00 | 2023-06-24 | 82 | 6 | 7 | Budget |
| 16475 | 3.95 | 2024-01-22 | 82 | 6 | 12 | Actual |
| 32047 | 73.81 | 2025-04-22 | 82 | 6 | 8 | Actual |
| 12892 | 12.00 | 2023-10-22 | 82 | 2 | 6 | Actual |
| 20133 | 45.00 | 2024-05-23 | 82 | 6 | 7 | Actual |
| 20041 | 22.00 | 2024-05-23 | 82 | 6 | 6 | Actual |
| 19928 | 10.00 | 2024-05-23 | 82 | 2 | 6 | Actual |
| 17507 | 5.01 | 2024-02-21 | 82 | 6 | 12 | Actual |
| 4991 | 33.00 | 2023-03-24 | 82 | 1 | 6 | Actual |
| 16893 | 30.00 | 2024-02-21 | 82 | 3 | 6 | Actual |
| 33759 | 108.00 | 2025-06-23 | 82 | 1 | 4 | Actual |
| 30299 | 69.00 | 2025-03-23 | 82 | 6 | 3 | Actual |
| 8876 | 38.96 | 2023-06-24 | 82 | 2 | 8 | Actual |
| 14017 | 56.00 | 2023-11-21 | 82 | 1 | 7 | Actual |
| 25435 | 10.33 | 2024-10-21 | 82 | 4 | 11 | Actual |
| 3729 | 48.00 | 2023-02-21 | 82 | 1 | 5 | Actual |
| 11309 | 26.00 | 2023-09-21 | 82 | 6 | 3 | Actual |
| 34615 | 57.14 | 2025-06-23 | 82 | 6 | 12 | Actual |
| 17156 | 37.45 | 2024-02-21 | 82 | 2 | 8 | Actual |
| 24850 | 41.00 | 2024-10-21 | 82 | 1 | 5 | Actual |
| 12844 | 31.00 | 2023-10-22 | 82 | 1 | 6 | Actual |
| 33137 | 60.17 | 2025-05-23 | 82 | 2 | 8 | Actual |
| 6444 | 60.00 | 2023-04-23 | 82 | 1 | 7 | Budget |
| 28317 | 10.00 | 2025-01-21 | 82 | 2 | 6 | Actual |
| 34025 | 27.00 | 2025-06-23 | 82 | 4 | 6 | Actual |
| 15887 | 18.00 | 2024-01-22 | 82 | 4 | 6 | Actual |
| 34581 | 12.46 | 2025-06-23 | 82 | 2 | 12 | Actual |
| 3400 | 38.00 | 2023-02-21 | 82 | 1 | 3 | Actual |
| 13758 | 33.00 | 2023-11-21 | 82 | 6 | 5 | Actual |
| 31425 | 62.00 | 2025-04-22 | 82 | 6 | 3 | Actual |
| 6694 | 43.51 | 2023-04-23 | 82 | 6 | 8 | Actual |
| 37684 | 129.87 | 2025-09-21 | 82 | 1 | 8 | Actual |
| 39218 | 61.40 | 2025-10-22 | 82 | 6 | 12 | Actual |
| 5567 | 30.00 | 2023-03-24 | 82 | 6 | 8 | Budget |
| 23374 | 13.53 | 2024-08-21 | 82 | 3 | 11 | Actual |
| 26927 | 27.00 | 2024-12-21 | 82 | 7 | 3 | Actual |
| 7893 | 33.00 | 2023-06-24 | 82 | 1 | 3 | Actual |
| 8609 | 30.00 | 2023-06-24 | 82 | 6 | 6 | Budget |
| 12703 | 50.00 | 2023-10-22 | 82 | 1 | 5 | Budget |
| 551 | 10.00 | 2022-11-21 | 82 | 2 | 6 | Budget |
| 28020 | 73.00 | 2025-01-21 | 82 | 6 | 3 | Actual |
| 18277 | 19.91 | 2024-03-23 | 82 | 1 | 11 | Actual |
| 752 | 30.00 | 2022-11-21 | 82 | 6 | 6 | Budget |
Generated 2025-12-21 09:20:18.877 UTC