[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 79 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32669 | 85.00 | 2025-05-21 | 82 | 6 | 4 | Actual |
| 22423 | 15.65 | 2024-07-19 | 82 | 4 | 11 | Actual |
| 10268 | 10.00 | 2023-08-20 | 82 | 7 | 3 | Budget |
| 9991 | 57.14 | 2023-07-20 | 82 | 2 | 8 | Actual |
| 16003 | 73.00 | 2024-01-20 | 82 | 1 | 7 | Actual |
| 31008 | 11.40 | 2025-03-21 | 82 | 2 | 11 | Actual |
| 25553 | 2.89 | 2024-10-19 | 82 | 1 | 12 | Actual |
| 16567 | 60.00 | 2024-02-19 | 82 | 6 | 3 | Actual |
| 35327 | 84.00 | 2025-07-20 | 82 | 6 | 7 | Actual |
| 974 | 78.36 | 2022-11-19 | 82 | 1 | 8 | Actual |
| 35150 | 38.00 | 2025-07-20 | 82 | 3 | 6 | Actual |
| 30207 | 45.11 | 2025-02-18 | 82 | 6 | 13 | Actual |
| 38394 | 67.00 | 2025-10-20 | 82 | 6 | 4 | Actual |
| 23856 | 47.00 | 2024-09-18 | 82 | 6 | 5 | Actual |
| 10514 | 42.00 | 2023-08-20 | 82 | 6 | 5 | Actual |
| 31062 | 27.36 | 2025-03-21 | 82 | 4 | 11 | Actual |
| 34083 | 26.00 | 2025-06-21 | 82 | 6 | 6 | Actual |
| 17476 | 1.82 | 2024-02-19 | 82 | 2 | 12 | Actual |
| 24885 | 42.00 | 2024-10-19 | 82 | 6 | 5 | Actual |
| 27691 | 36.93 | 2024-12-19 | 82 | 6 | 11 | Actual |
| 30625 | 35.00 | 2025-03-21 | 82 | 3 | 6 | Actual |
| 3263 | 20.00 | 2023-01-20 | 82 | 2 | 8 | Budget |
| 27456 | 91.99 | 2024-12-19 | 82 | 2 | 8 | Actual |
| 22456 | 25.23 | 2024-07-19 | 82 | 6 | 11 | Actual |
| 27370 | 76.00 | 2024-12-19 | 82 | 6 | 7 | Actual |
| 10689 | 40.00 | 2023-08-20 | 82 | 3 | 6 | Budget |
| 4582 | 20.00 | 2023-03-22 | 82 | 6 | 3 | Budget |
| 8503 | 22.00 | 2023-06-22 | 82 | 4 | 6 | Actual |
| 32247 | 30.55 | 2025-04-20 | 82 | 6 | 11 | Actual |
| 13035 | 20.00 | 2023-10-20 | 82 | 5 | 6 | Budget |
| 30570 | 36.00 | 2025-03-21 | 82 | 1 | 6 | Actual |
| 3135 | 40.00 | 2023-01-20 | 82 | 6 | 7 | Budget |
| 36535 | 158.66 | 2025-08-20 | 82 | 1 | 8 | Actual |
| 21748 | 56.00 | 2024-07-19 | 82 | 1 | 4 | Actual |
| 20931 | 23.00 | 2024-06-21 | 82 | 1 | 6 | Actual |
| 27868 | 22.30 | 2024-12-19 | 82 | 1 | 13 | Actual |
| 19928 | 10.00 | 2024-05-21 | 82 | 2 | 6 | Actual |
| 10317 | 62.00 | 2023-08-20 | 82 | 1 | 4 | Actual |
| 10376 | 38.00 | 2023-08-20 | 82 | 6 | 4 | Actual |
| 14853 | 10.00 | 2023-12-20 | 82 | 2 | 6 | Actual |
| 23969 | 33.00 | 2024-09-18 | 82 | 3 | 6 | Actual |
| 18511 | 5.01 | 2024-03-21 | 82 | 6 | 12 | Actual |
| 12989 | 32.00 | 2023-10-20 | 82 | 4 | 6 | Actual |
| 23461 | 19.91 | 2024-08-19 | 82 | 6 | 11 | Actual |
| 2793 | 10.00 | 2023-01-20 | 82 | 2 | 6 | Budget |
| 38742 | 114.00 | 2025-10-20 | 82 | 1 | 7 | Actual |
| 8749 | 48.00 | 2023-06-22 | 82 | 6 | 7 | Actual |
| 8688 | 60.00 | 2023-06-22 | 82 | 1 | 7 | Budget |
| 36563 | 63.20 | 2025-08-20 | 82 | 2 | 8 | Actual |
| 6632 | 30.00 | 2023-04-21 | 82 | 2 | 8 | Budget |
| 15535 | 56.00 | 2024-01-20 | 82 | 6 | 3 | Actual |
| 11575 | 58.00 | 2023-09-19 | 82 | 1 | 5 | Actual |
| 20873 | 52.00 | 2024-06-21 | 82 | 6 | 5 | Actual |
| 7566 | 60.00 | 2023-05-22 | 82 | 1 | 7 | Budget |
| 12563 | 70.00 | 2023-10-20 | 82 | 1 | 4 | Budget |
| 19631 | 63.00 | 2024-05-21 | 82 | 6 | 3 | Actual |
Generated 2025-12-19 16:55:42.402 UTC