[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 124 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23728 | 64.00 | 2024-03-06 | 82 | 1 | 4 | Actual |
| 37476 | 29.00 | 2025-03-07 | 82 | 4 | 6 | Actual |
| 3214 | 87.45 | 2022-07-08 | 82 | 1 | 8 | Actual |
| 2529 | 42.00 | 2022-07-08 | 82 | 6 | 4 | Actual |
| 10922 | 50.00 | 2023-02-05 | 82 | 1 | 7 | Budget |
| 23199 | 82.90 | 2024-02-05 | 82 | 1 | 8 | Actual |
| 36764 | 12.46 | 2025-02-05 | 82 | 5 | 11 | Actual |
| 11765 | 20.00 | 2023-03-07 | 82 | 2 | 6 | Actual |
| 34700 | 48.62 | 2024-12-07 | 82 | 2 | 13 | Actual |
| 29021 | 36.34 | 2024-07-07 | 82 | 1 | 13 | Actual |
| 7380 | 20.00 | 2022-11-07 | 82 | 4 | 6 | Budget |
| 38955 | 46.50 | 2025-04-07 | 82 | 1 | 11 | Actual |
| 24263 | 67.75 | 2024-03-06 | 82 | 6 | 8 | Actual |
| 20453 | 14.59 | 2023-11-07 | 82 | 6 | 11 | Actual |
| 11309 | 26.00 | 2023-03-07 | 82 | 6 | 3 | Actual |
| 17276 | 8.21 | 2023-08-07 | 82 | 2 | 11 | Actual |
| 2285 | 40.00 | 2022-07-08 | 82 | 1 | 3 | Budget |
| 28755 | 26.29 | 2024-07-07 | 82 | 3 | 11 | Actual |
| 17156 | 37.45 | 2023-08-07 | 82 | 2 | 8 | Actual |
| 29676 | 78.00 | 2024-08-06 | 82 | 6 | 7 | Actual |
| 2470 | 82.00 | 2022-07-08 | 82 | 1 | 4 | Actual |
| 3588 | 70.00 | 2022-08-07 | 82 | 1 | 4 | Actual |
| 21393 | 16.72 | 2023-12-08 | 82 | 3 | 11 | Actual |
| 23700 | 12.00 | 2024-03-06 | 82 | 7 | 3 | Actual |
| 3322 | 45.02 | 2022-07-08 | 82 | 6 | 8 | Actual |
| 19482 | 1.82 | 2023-10-07 | 82 | 1 | 12 | Actual |
| 21038 | 16.00 | 2023-12-08 | 82 | 5 | 6 | Actual |
| 694 | 20.00 | 2022-05-07 | 82 | 5 | 6 | Budget |
| 5835 | 70.00 | 2022-10-07 | 82 | 1 | 4 | Budget |
| 16444 | 1.82 | 2023-07-08 | 82 | 2 | 12 | Actual |
| 35385 | 134.42 | 2025-01-05 | 82 | 1 | 8 | Actual |
| 28963 | 44.38 | 2024-07-07 | 82 | 6 | 12 | Actual |
| 1022 | 38.96 | 2022-05-07 | 82 | 2 | 8 | Actual |
| 8358 | 40.00 | 2022-12-08 | 82 | 1 | 6 | Budget |
| 28728 | 14.59 | 2024-07-07 | 82 | 2 | 11 | Actual |
| 28345 | 47.00 | 2024-07-07 | 82 | 3 | 6 | Actual |
| 3135 | 40.00 | 2022-07-08 | 82 | 6 | 7 | Budget |
| 20191 | 95.02 | 2023-11-07 | 82 | 1 | 8 | Actual |
| 9724 | 25.00 | 2023-01-05 | 82 | 6 | 6 | Actual |
| 19982 | 20.00 | 2023-11-07 | 82 | 4 | 6 | Actual |
| 38600 | 44.00 | 2025-04-07 | 82 | 3 | 6 | Actual |
| 21720 | 12.00 | 2024-01-05 | 82 | 7 | 3 | Actual |
| 10455 | 50.00 | 2023-02-05 | 82 | 1 | 5 | Budget |
| 14768 | 35.00 | 2023-06-07 | 82 | 6 | 5 | Actual |
| 18065 | 76.00 | 2023-09-07 | 82 | 1 | 7 | Actual |
| 11248 | 40.00 | 2023-03-07 | 82 | 1 | 3 | Budget |
| 32514 | 98.00 | 2024-11-06 | 82 | 1 | 3 | Actual |
| 6833 | 30.00 | 2022-11-07 | 82 | 6 | 3 | Budget |
| 33999 | 41.00 | 2024-12-07 | 82 | 3 | 6 | Actual |
| 5458 | 99.57 | 2022-09-07 | 82 | 1 | 8 | Actual |
| 6036 | 47.00 | 2022-10-07 | 82 | 6 | 5 | Actual |
| 39064 | 5.01 | 2025-04-07 | 82 | 5 | 11 | Actual |
| 35095 | 29.00 | 2025-01-05 | 82 | 1 | 6 | Actual |
| 38897 | 67.75 | 2025-04-07 | 82 | 6 | 8 | Actual |
| 16325 | 5.01 | 2023-07-08 | 82 | 5 | 11 | Actual |
| 27928 | 69.67 | 2024-06-06 | 82 | 6 | 13 | Actual |
Generated 2025-06-07 01:24:51.797 UTC