[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1027 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22817 | 50.00 | 2024-02-17 | 82 | 1 | 5 | Actual |
| 9152 | 7.00 | 2023-01-17 | 82 | 7 | 3 | Actual |
| 9074 | 25.00 | 2023-01-17 | 82 | 6 | 3 | Actual |
| 18100 | 45.00 | 2023-09-19 | 82 | 6 | 7 | Actual |
| 19843 | 38.00 | 2023-11-19 | 82 | 6 | 5 | Actual |
| 15861 | 33.00 | 2023-07-20 | 82 | 3 | 6 | Actual |
| 93 | 29.00 | 2022-05-19 | 82 | 6 | 3 | Actual |
| 16893 | 30.00 | 2023-08-19 | 82 | 3 | 6 | Actual |
| 12046 | 53.00 | 2023-03-19 | 82 | 1 | 7 | Actual |
| 26364 | 64.72 | 2024-05-18 | 82 | 6 | 8 | Actual |
| 38626 | 22.00 | 2025-04-19 | 82 | 4 | 6 | Actual |
| 13845 | 8.00 | 2023-05-19 | 82 | 2 | 6 | Actual |
| 22696 | 25.00 | 2024-02-17 | 82 | 7 | 3 | Actual |
| 33 | 40.00 | 2022-05-19 | 82 | 1 | 3 | Budget |
| 2471 | 70.00 | 2022-07-20 | 82 | 1 | 4 | Budget |
| 38487 | 84.00 | 2025-04-19 | 82 | 6 | 5 | Actual |
| 24430 | 3.95 | 2024-03-18 | 82 | 5 | 11 | Actual |
| 34175 | 63.00 | 2024-12-19 | 82 | 6 | 7 | Actual |
| 17950 | 16.00 | 2023-09-19 | 82 | 4 | 6 | Actual |
| 29882 | 12.46 | 2024-08-18 | 82 | 2 | 11 | Actual |
| 38835 | 135.93 | 2025-04-19 | 82 | 1 | 8 | Actual |
| 23049 | 27.00 | 2024-02-17 | 82 | 6 | 6 | Actual |
| 11765 | 20.00 | 2023-03-19 | 82 | 2 | 6 | Actual |
| 24730 | 12.00 | 2024-04-18 | 82 | 7 | 3 | Actual |
| 20931 | 23.00 | 2023-12-20 | 82 | 1 | 6 | Actual |
| 1674 | 14.00 | 2022-06-19 | 82 | 2 | 6 | Actual |
| 9724 | 25.00 | 2023-01-17 | 82 | 6 | 6 | Actual |
| 28963 | 44.38 | 2024-07-19 | 82 | 6 | 12 | Actual |
| 29909 | 32.67 | 2024-08-18 | 82 | 3 | 11 | Actual |
| 550 | 13.00 | 2022-05-19 | 82 | 2 | 6 | Actual |
| 1958 | 60.00 | 2022-06-19 | 82 | 1 | 7 | Budget |
| 647 | 30.00 | 2022-05-19 | 82 | 4 | 6 | Budget |
| 23728 | 64.00 | 2024-03-18 | 82 | 1 | 4 | Actual |
| 26331 | 66.23 | 2024-05-18 | 82 | 2 | 8 | Actual |
| 21068 | 27.00 | 2023-12-20 | 82 | 6 | 6 | Actual |
| 361 | 49.00 | 2022-05-19 | 82 | 1 | 5 | Actual |
| 31638 | 76.00 | 2024-10-18 | 82 | 6 | 5 | Actual |
| 18332 | 11.40 | 2023-09-19 | 82 | 3 | 11 | Actual |
| 28487 | 127.00 | 2024-07-19 | 82 | 1 | 7 | Actual |
| 19509 | 1.82 | 2023-10-19 | 82 | 2 | 12 | Actual |
| 13096 | 30.00 | 2023-04-19 | 82 | 6 | 6 | Budget |
| 2529 | 42.00 | 2022-07-20 | 82 | 6 | 4 | Actual |
| 31274 | 25.81 | 2024-09-18 | 82 | 1 | 13 | Actual |
| 34944 | 83.00 | 2025-01-17 | 82 | 6 | 4 | Actual |
| 29970 | 33.74 | 2024-08-18 | 82 | 6 | 11 | Actual |
| 24998 | 34.00 | 2024-04-18 | 82 | 3 | 6 | Actual |
| 26452 | 13.53 | 2024-05-18 | 82 | 2 | 11 | Actual |
| 28345 | 47.00 | 2024-07-19 | 82 | 3 | 6 | Actual |
| 25050 | 10.00 | 2024-04-18 | 82 | 5 | 6 | Actual |
| 33582 | 67.92 | 2024-11-18 | 82 | 6 | 13 | Actual |
| 6444 | 60.00 | 2022-10-19 | 82 | 1 | 7 | Budget |
| 2205 | 30.00 | 2022-06-19 | 82 | 6 | 8 | Budget |
| 4058 | 10.00 | 2022-08-19 | 82 | 5 | 6 | Budget |
| 6259 | 33.00 | 2022-10-19 | 82 | 4 | 6 | Actual |
| 26479 | 14.59 | 2024-05-18 | 82 | 3 | 11 | Actual |
| 4661 | 10.00 | 2022-09-19 | 82 | 7 | 3 | Budget |
Generated 2025-06-18 03:18:20.822 UTC