[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1006 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34261 | 81.39 | 2024-12-18 | 82 | 2 | 8 | Actual |
| 32901 | 27.00 | 2024-11-17 | 82 | 4 | 6 | Actual |
| 1626 | 32.00 | 2022-06-18 | 82 | 1 | 6 | Actual |
| 34615 | 57.14 | 2024-12-18 | 82 | 6 | 12 | Actual |
| 31985 | 137.45 | 2024-10-17 | 82 | 1 | 8 | Actual |
| 32397 | 39.85 | 2024-10-17 | 82 | 1 | 13 | Actual |
| 32669 | 85.00 | 2024-11-17 | 82 | 6 | 4 | Actual |
| 21366 | 10.33 | 2023-12-19 | 82 | 2 | 11 | Actual |
| 4912 | 47.00 | 2022-09-18 | 82 | 6 | 5 | Actual |
| 15861 | 33.00 | 2023-07-19 | 82 | 3 | 6 | Actual |
| 27928 | 69.67 | 2024-06-17 | 82 | 6 | 13 | Actual |
| 35851 | 48.62 | 2025-01-16 | 82 | 2 | 13 | Actual |
| 32820 | 41.00 | 2024-11-17 | 82 | 1 | 6 | Actual |
| 8031 | 10.00 | 2022-12-19 | 82 | 7 | 3 | Budget |
| 7813 | 31.38 | 2022-11-18 | 82 | 6 | 8 | Actual |
| 8030 | 9.00 | 2022-12-19 | 82 | 7 | 3 | Actual |
| 37181 | 26.00 | 2025-03-18 | 82 | 7 | 3 | Actual |
| 26424 | 30.55 | 2024-05-17 | 82 | 1 | 11 | Actual |
| 31893 | 106.00 | 2024-10-17 | 82 | 1 | 7 | Actual |
| 27749 | 39.06 | 2024-06-17 | 82 | 1 | 12 | Actual |
| 23821 | 51.00 | 2024-03-17 | 82 | 1 | 5 | Actual |
| 18954 | 15.00 | 2023-10-18 | 82 | 4 | 6 | Actual |
| 24673 | 64.00 | 2024-04-17 | 82 | 6 | 3 | Actual |
| 23374 | 13.53 | 2024-02-16 | 82 | 3 | 11 | Actual |
| 13316 | 50.00 | 2023-04-18 | 82 | 1 | 8 | Budget |
| 1023 | 20.00 | 2022-05-18 | 82 | 2 | 8 | Budget |
| 8359 | 44.00 | 2022-12-19 | 82 | 1 | 6 | Actual |
| 11061 | 50.00 | 2023-02-16 | 82 | 1 | 8 | Budget |
| 5241 | 30.00 | 2022-09-18 | 82 | 6 | 6 | Budget |
| 30356 | 26.00 | 2024-09-17 | 82 | 7 | 3 | Actual |
| 8829 | 66.23 | 2022-12-19 | 82 | 1 | 8 | Actual |
| 25353 | 25.23 | 2024-04-17 | 82 | 1 | 11 | Actual |
| 29499 | 44.00 | 2024-08-17 | 82 | 3 | 6 | Actual |
| 29676 | 78.00 | 2024-08-17 | 82 | 6 | 7 | Actual |
| 1818 | 20.00 | 2022-06-18 | 82 | 5 | 6 | Budget |
| 21874 | 36.00 | 2024-01-16 | 82 | 6 | 5 | Actual |
| 21218 | 113.20 | 2023-12-19 | 82 | 1 | 8 | Actual |
| 6694 | 43.51 | 2022-10-18 | 82 | 6 | 8 | Actual |
| 25381 | 3.95 | 2024-04-17 | 82 | 2 | 11 | Actual |
| 14966 | 22.00 | 2023-06-18 | 82 | 6 | 6 | Actual |
| 4709 | 70.00 | 2022-09-18 | 82 | 1 | 4 | Budget |
| 5895 | 38.00 | 2022-10-18 | 82 | 6 | 4 | Actual |
| 2422 | 10.00 | 2022-07-19 | 82 | 7 | 3 | Actual |
| 21447 | 3.95 | 2023-12-19 | 82 | 5 | 11 | Actual |
| 3263 | 20.00 | 2022-07-19 | 82 | 2 | 8 | Budget |
| 28290 | 39.00 | 2024-07-18 | 82 | 1 | 6 | Actual |
| 33171 | 73.81 | 2024-11-17 | 82 | 6 | 8 | Actual |
| 5181 | 10.00 | 2022-09-18 | 82 | 5 | 6 | Budget |
| 11170 | 43.51 | 2023-02-16 | 82 | 6 | 8 | Actual |
| 38182 | 76.69 | 2025-03-18 | 82 | 6 | 13 | Actual |
| 18980 | 12.00 | 2023-10-18 | 82 | 5 | 6 | Actual |
| 13364 | 41.99 | 2023-04-18 | 82 | 2 | 8 | Actual |
| 9667 | 10.00 | 2023-01-16 | 82 | 5 | 6 | Budget |
| 3866 | 37.00 | 2022-08-18 | 82 | 1 | 6 | Actual |
| 32305 | 35.87 | 2024-10-17 | 82 | 1 | 12 | Actual |
| 18420 | 14.59 | 2023-09-18 | 82 | 6 | 11 | Actual |
Generated 2025-06-17 20:09:06.081 UTC