[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 158 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38742 | 114.00 | 2025-04-03 | 82 | 1 | 7 | Actual |
| 31723 | 11.00 | 2024-10-02 | 82 | 2 | 6 | Actual |
| 32187 | 31.61 | 2024-10-02 | 82 | 4 | 11 | Actual |
| 6958 | 63.00 | 2022-11-03 | 82 | 1 | 4 | Actual |
| 8407 | 16.00 | 2022-12-04 | 82 | 2 | 6 | Actual |
| 7237 | 40.00 | 2022-11-03 | 82 | 1 | 6 | Budget |
| 9724 | 25.00 | 2023-01-01 | 82 | 6 | 6 | Actual |
| 1547 | 40.00 | 2022-06-03 | 82 | 6 | 5 | Budget |
| 12375 | 40.00 | 2023-04-03 | 82 | 1 | 3 | Budget |
| 20718 | 14.00 | 2023-12-04 | 82 | 7 | 3 | Actual |
| 9621 | 20.00 | 2023-01-01 | 82 | 4 | 6 | Budget |
| 31062 | 27.36 | 2024-09-02 | 82 | 4 | 11 | Actual |
| 502 | 38.00 | 2022-05-03 | 82 | 1 | 6 | Actual |
| 26660 | 5.01 | 2024-05-02 | 82 | 6 | 12 | Actual |
| 12436 | 22.00 | 2023-04-03 | 82 | 6 | 3 | Actual |
| 30597 | 17.00 | 2024-09-02 | 82 | 2 | 6 | Actual |
| 16780 | 53.00 | 2023-08-03 | 82 | 6 | 5 | Actual |
| 8503 | 22.00 | 2022-12-04 | 82 | 4 | 6 | Actual |
| 21160 | 51.00 | 2023-12-04 | 82 | 6 | 7 | Actual |
| 30384 | 112.00 | 2024-09-02 | 82 | 1 | 4 | Actual |
| 35587 | 25.23 | 2025-01-01 | 82 | 4 | 11 | Actual |
| 7814 | 20.00 | 2022-11-03 | 82 | 6 | 8 | Budget |
| 9525 | 14.00 | 2023-01-01 | 82 | 2 | 6 | Actual |
| 10191 | 25.00 | 2023-02-01 | 82 | 6 | 3 | Actual |
| 5834 | 79.00 | 2022-10-03 | 82 | 1 | 4 | Actual |
| 15023 | 84.00 | 2023-06-03 | 82 | 1 | 7 | Actual |
| 36385 | 29.00 | 2025-02-01 | 82 | 6 | 6 | Actual |
| 24321 | 17.78 | 2024-03-02 | 82 | 1 | 11 | Actual |
| 16271 | 11.40 | 2023-07-04 | 82 | 3 | 11 | Actual |
| 2017 | 40.00 | 2022-06-03 | 82 | 6 | 7 | Budget |
| 19750 | 33.00 | 2023-11-03 | 82 | 6 | 4 | Actual |
| 25553 | 2.89 | 2024-04-02 | 82 | 1 | 12 | Actual |
| 28522 | 71.00 | 2024-07-03 | 82 | 6 | 7 | Actual |
| 18065 | 76.00 | 2023-09-03 | 82 | 1 | 7 | Actual |
| 10982 | 51.00 | 2023-02-01 | 82 | 6 | 7 | Actual |
| 23401 | 15.65 | 2024-02-01 | 82 | 4 | 11 | Actual |
| 19190 | 55.63 | 2023-10-03 | 82 | 2 | 8 | Actual |
| 19509 | 1.82 | 2023-10-03 | 82 | 2 | 12 | Actual |
| 6632 | 30.00 | 2022-10-03 | 82 | 2 | 8 | Budget |
| 12845 | 30.00 | 2023-04-03 | 82 | 1 | 6 | Budget |
| 37337 | 70.00 | 2025-03-03 | 82 | 6 | 5 | Actual |
| 38331 | 18.00 | 2025-04-03 | 82 | 7 | 3 | Actual |
| 39010 | 20.97 | 2025-04-03 | 82 | 3 | 11 | Actual |
| 6114 | 30.00 | 2022-10-03 | 82 | 1 | 6 | Budget |
| 3136 | 39.00 | 2022-07-04 | 82 | 6 | 7 | Actual |
| 3135 | 40.00 | 2022-07-04 | 82 | 6 | 7 | Budget |
| 7427 | 10.00 | 2022-11-03 | 82 | 5 | 6 | Budget |
| 38897 | 67.75 | 2025-04-03 | 82 | 6 | 8 | Actual |
| 17357 | 5.01 | 2023-08-03 | 82 | 5 | 11 | Actual |
| 15620 | 52.00 | 2023-07-04 | 82 | 1 | 4 | Actual |
| 12295 | 37.45 | 2023-03-03 | 82 | 6 | 8 | Actual |
| 8139 | 50.00 | 2022-12-04 | 82 | 6 | 4 | Actual |
| 35705 | 39.06 | 2025-01-01 | 82 | 1 | 12 | Actual |
| 11170 | 43.51 | 2023-02-01 | 82 | 6 | 8 | Actual |
| 16003 | 73.00 | 2023-07-04 | 82 | 1 | 7 | Actual |
| 34140 | 111.00 | 2024-12-03 | 82 | 1 | 7 | Actual |
Generated 2025-06-02 16:59:03.770 UTC