[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 130 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24430 | 3.95 | 2024-02-12 | 82 | 5 | 11 | Actual |
| 25024 | 19.00 | 2024-03-14 | 82 | 4 | 6 | Actual |
| 16216 | 24.16 | 2023-06-15 | 82 | 1 | 11 | Actual |
| 17976 | 10.00 | 2023-08-15 | 82 | 5 | 6 | Actual |
| 21038 | 16.00 | 2023-11-15 | 82 | 5 | 6 | Actual |
| 6505 | 40.00 | 2022-09-14 | 82 | 6 | 7 | Budget |
| 14933 | 15.00 | 2023-05-15 | 82 | 5 | 6 | Actual |
| 30597 | 17.00 | 2024-08-14 | 82 | 2 | 6 | Actual |
| 33582 | 67.92 | 2024-10-14 | 82 | 6 | 13 | Actual |
| 6035 | 50.00 | 2022-09-14 | 82 | 6 | 5 | Budget |
| 36683 | 19.91 | 2025-01-13 | 82 | 2 | 11 | Actual |
| 9864 | 40.00 | 2022-12-13 | 82 | 6 | 7 | Actual |
| 22817 | 50.00 | 2024-01-13 | 82 | 1 | 5 | Actual |
| 8608 | 32.00 | 2022-11-15 | 82 | 6 | 6 | Actual |
| 24758 | 63.00 | 2024-03-14 | 82 | 1 | 4 | Actual |
| 28809 | 7.14 | 2024-06-14 | 82 | 5 | 11 | Actual |
| 29048 | 67.92 | 2024-06-14 | 82 | 2 | 13 | Actual |
| 28963 | 44.38 | 2024-06-14 | 82 | 6 | 12 | Actual |
| 10922 | 50.00 | 2023-01-13 | 82 | 1 | 7 | Budget |
| 31893 | 106.00 | 2024-09-13 | 82 | 1 | 7 | Actual |
| 23141 | 73.00 | 2024-01-13 | 82 | 6 | 7 | Actual |
| 35587 | 25.23 | 2024-12-13 | 82 | 4 | 11 | Actual |
| 29882 | 12.46 | 2024-07-14 | 82 | 2 | 11 | Actual |
| 1878 | 30.00 | 2022-05-15 | 82 | 6 | 6 | Budget |
| 33 | 40.00 | 2022-04-14 | 82 | 1 | 3 | Budget |
| 11967 | 30.00 | 2023-02-12 | 82 | 6 | 6 | Budget |
| 28728 | 14.59 | 2024-06-14 | 82 | 2 | 11 | Actual |
| 20538 | 1.82 | 2023-10-15 | 82 | 2 | 12 | Actual |
| 27868 | 22.30 | 2024-05-14 | 82 | 1 | 13 | Actual |
| 29351 | 84.00 | 2024-07-14 | 82 | 1 | 5 | Actual |
| 24638 | 106.00 | 2024-03-14 | 82 | 1 | 3 | Actual |
| 4661 | 10.00 | 2022-08-15 | 82 | 7 | 3 | Budget |
| 4990 | 30.00 | 2022-08-15 | 82 | 1 | 6 | Budget |
| 39098 | 43.31 | 2025-03-15 | 82 | 6 | 11 | Actual |
| 20365 | 7.14 | 2023-10-15 | 82 | 3 | 11 | Actual |
| 10191 | 25.00 | 2023-01-13 | 82 | 6 | 3 | Actual |
| 34824 | 64.00 | 2024-12-13 | 82 | 6 | 3 | Actual |
| 26331 | 66.23 | 2024-04-13 | 82 | 2 | 8 | Actual |
| 33311 | 20.97 | 2024-10-14 | 82 | 4 | 11 | Actual |
| 8359 | 44.00 | 2022-11-15 | 82 | 1 | 6 | Actual |
| 24970 | 6.00 | 2024-03-14 | 82 | 2 | 6 | Actual |
| 17070 | 48.00 | 2023-07-15 | 82 | 6 | 7 | Actual |
| 17896 | 9.00 | 2023-08-15 | 82 | 2 | 6 | Actual |
| 18568 | 120.00 | 2023-09-14 | 82 | 1 | 3 | Actual |
| 12893 | 10.00 | 2023-03-15 | 82 | 2 | 6 | Budget |
| 18954 | 15.00 | 2023-09-14 | 82 | 4 | 6 | Actual |
| 11061 | 50.00 | 2023-01-13 | 82 | 1 | 8 | Budget |
| 8829 | 66.23 | 2022-11-15 | 82 | 1 | 8 | Actual |
| 19282 | 24.16 | 2023-09-14 | 82 | 1 | 11 | Actual |
| 6958 | 63.00 | 2022-10-15 | 82 | 1 | 4 | Actual |
| 2345 | 21.00 | 2022-06-15 | 82 | 6 | 3 | Actual |
| 32047 | 73.81 | 2024-09-13 | 82 | 6 | 8 | Actual |
| 36272 | 11.00 | 2025-01-13 | 82 | 2 | 6 | Actual |
| 15291 | 10.33 | 2023-05-15 | 82 | 3 | 11 | Actual |
| 3073 | 71.00 | 2022-06-15 | 82 | 1 | 7 | Actual |
| 28197 | 76.00 | 2024-06-14 | 82 | 1 | 5 | Actual |
Generated 2025-05-14 23:05:26.330 UTC