[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 93 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18100 | 45.00 | 2024-03-21 | 82 | 6 | 7 | Actual |
| 35587 | 25.23 | 2025-07-20 | 82 | 4 | 11 | Actual |
| 23428 | 5.01 | 2024-08-19 | 82 | 5 | 11 | Actual |
| 38983 | 20.97 | 2025-10-20 | 82 | 2 | 11 | Actual |
| 39037 | 36.93 | 2025-10-20 | 82 | 4 | 11 | Actual |
| 36442 | 118.00 | 2025-08-20 | 82 | 1 | 7 | Actual |
| 7953 | 26.00 | 2023-06-22 | 82 | 6 | 3 | Actual |
| 19069 | 76.00 | 2024-04-20 | 82 | 1 | 7 | Actual |
| 11966 | 27.00 | 2023-09-19 | 82 | 6 | 6 | Actual |
| 21663 | 66.00 | 2024-07-19 | 82 | 6 | 3 | Actual |
| 38452 | 72.00 | 2025-10-20 | 82 | 1 | 5 | Actual |
| 38359 | 129.00 | 2025-10-20 | 82 | 1 | 4 | Actual |
| 18873 | 21.00 | 2024-04-20 | 82 | 1 | 6 | Actual |
| 12562 | 66.00 | 2023-10-20 | 82 | 1 | 4 | Actual |
| 3729 | 48.00 | 2023-02-19 | 82 | 1 | 5 | Actual |
| 25050 | 10.00 | 2024-10-19 | 82 | 5 | 6 | Actual |
| 32105 | 49.70 | 2025-04-20 | 82 | 1 | 11 | Actual |
| 172 | 9.00 | 2022-11-19 | 82 | 7 | 3 | Actual |
| 29351 | 84.00 | 2025-02-18 | 82 | 1 | 5 | Actual |
| 38066 | 64.59 | 2025-09-19 | 82 | 6 | 12 | Actual |
| 600 | 40.00 | 2022-11-19 | 82 | 3 | 6 | Budget |
| 31035 | 33.74 | 2025-03-21 | 82 | 3 | 11 | Actual |
| 15713 | 41.00 | 2024-01-20 | 82 | 1 | 5 | Actual |
| 17811 | 48.00 | 2024-03-21 | 82 | 6 | 5 | Actual |
| 8358 | 40.00 | 2023-06-22 | 82 | 1 | 6 | Budget |
| 32606 | 34.00 | 2025-05-21 | 82 | 7 | 3 | Actual |
| 24230 | 49.57 | 2024-09-18 | 82 | 2 | 8 | Actual |
| 28608 | 64.72 | 2025-01-19 | 82 | 2 | 8 | Actual |
| 3321 | 30.00 | 2023-01-20 | 82 | 6 | 8 | Budget |
| 14933 | 15.00 | 2023-12-20 | 82 | 5 | 6 | Actual |
| 2841 | 43.00 | 2023-01-20 | 82 | 3 | 6 | Actual |
| 19482 | 1.82 | 2024-04-20 | 82 | 1 | 12 | Actual |
| 33852 | 72.00 | 2025-06-21 | 82 | 1 | 5 | Actual |
| 11717 | 30.00 | 2023-09-19 | 82 | 1 | 6 | Budget |
| 1406 | 50.00 | 2022-12-20 | 82 | 6 | 4 | Budget |
| 16652 | 70.00 | 2024-02-19 | 82 | 1 | 4 | Actual |
| 33431 | 7.14 | 2025-05-21 | 82 | 2 | 12 | Actual |
| 34732 | 39.85 | 2025-06-21 | 82 | 6 | 13 | Actual |
| 26116 | 13.00 | 2024-11-18 | 82 | 5 | 6 | Actual |
| 2744 | 31.00 | 2023-01-20 | 82 | 1 | 6 | Actual |
| 8829 | 66.23 | 2023-06-22 | 82 | 1 | 8 | Actual |
| 38124 | 32.83 | 2025-09-19 | 82 | 1 | 13 | Actual |
| 19282 | 24.16 | 2024-04-20 | 82 | 1 | 11 | Actual |
| 15352 | 23.10 | 2023-12-20 | 82 | 6 | 11 | Actual |
| 19688 | 27.00 | 2024-05-21 | 82 | 7 | 3 | Actual |
| 15116 | 110.17 | 2023-12-20 | 82 | 1 | 8 | Actual |
| 2097 | 50.00 | 2022-12-20 | 82 | 1 | 8 | Budget |
| 7381 | 27.00 | 2023-05-22 | 82 | 4 | 6 | Actual |
| 8031 | 10.00 | 2023-06-22 | 82 | 7 | 3 | Budget |
| 2608 | 60.00 | 2023-01-20 | 82 | 1 | 5 | Budget |
| 29909 | 32.67 | 2025-02-18 | 82 | 3 | 11 | Actual |
| 36352 | 20.00 | 2025-08-20 | 82 | 5 | 6 | Actual |
| 22283 | 46.54 | 2024-07-19 | 82 | 6 | 8 | Actual |
| 6364 | 23.00 | 2023-04-21 | 82 | 6 | 6 | Actual |
| 6114 | 30.00 | 2023-04-21 | 82 | 1 | 6 | Budget |
| 33674 | 59.00 | 2025-06-21 | 82 | 6 | 3 | Actual |
Generated 2025-12-19 11:07:18.712 UTC