[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 165 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29444 | 32.00 | 2024-07-19 | 82 | 1 | 6 | Actual |
| 29258 | 110.00 | 2024-07-19 | 82 | 1 | 4 | Actual |
| 26745 | 66.17 | 2024-04-18 | 82 | 2 | 13 | Actual |
| 34261 | 81.39 | 2024-11-19 | 82 | 2 | 8 | Actual |
| 30512 | 68.00 | 2024-08-19 | 82 | 6 | 5 | Actual |
| 29970 | 33.74 | 2024-07-19 | 82 | 6 | 11 | Actual |
| 34615 | 57.14 | 2024-11-19 | 82 | 6 | 12 | Actual |
| 8688 | 60.00 | 2022-11-20 | 82 | 1 | 7 | Budget |
| 29676 | 78.00 | 2024-07-19 | 82 | 6 | 7 | Actual |
| 27603 | 37.99 | 2024-05-19 | 82 | 3 | 11 | Actual |
| 3462 | 20.00 | 2022-07-20 | 82 | 6 | 3 | Budget |
| 28522 | 71.00 | 2024-06-19 | 82 | 6 | 7 | Actual |
| 2144 | 43.51 | 2022-05-20 | 82 | 2 | 8 | Actual |
| 36352 | 20.00 | 2025-01-18 | 82 | 5 | 6 | Actual |
| 22851 | 38.00 | 2024-01-18 | 82 | 6 | 5 | Actual |
| 5709 | 20.00 | 2022-09-19 | 82 | 6 | 3 | Budget |
| 12436 | 22.00 | 2023-03-20 | 82 | 6 | 3 | Actual |
| 26009 | 18.00 | 2024-04-18 | 82 | 1 | 6 | Actual |
| 31035 | 33.74 | 2024-08-19 | 82 | 3 | 11 | Actual |
| 18219 | 60.17 | 2023-08-20 | 82 | 6 | 8 | Actual |
| 20661 | 63.00 | 2023-11-20 | 82 | 6 | 3 | Actual |
| 2792 | 8.00 | 2022-06-20 | 82 | 2 | 6 | Actual |
| 16687 | 35.00 | 2023-07-20 | 82 | 6 | 4 | Actual |
| 11249 | 45.00 | 2023-02-17 | 82 | 1 | 3 | Actual |
| 38652 | 21.00 | 2025-03-20 | 82 | 5 | 6 | Actual |
| 14733 | 56.00 | 2023-05-20 | 82 | 1 | 5 | Actual |
| 37337 | 70.00 | 2025-02-17 | 82 | 6 | 5 | Actual |
| 19540 | 3.95 | 2023-09-19 | 82 | 6 | 12 | Actual |
| 11908 | 13.00 | 2023-02-17 | 82 | 5 | 6 | Actual |
| 34700 | 48.62 | 2024-11-19 | 82 | 2 | 13 | Actual |
| 19190 | 55.63 | 2023-09-19 | 82 | 2 | 8 | Actual |
| 27370 | 76.00 | 2024-05-19 | 82 | 6 | 7 | Actual |
| 21720 | 12.00 | 2023-12-18 | 82 | 7 | 3 | Actual |
| 11860 | 25.00 | 2023-02-17 | 82 | 4 | 6 | Actual |
| 7018 | 50.00 | 2022-10-20 | 82 | 6 | 4 | Budget |
| 10922 | 50.00 | 2023-01-18 | 82 | 1 | 7 | Budget |
| 1486 | 60.00 | 2022-05-20 | 82 | 1 | 5 | Budget |
| 27928 | 69.67 | 2024-05-19 | 82 | 6 | 13 | Actual |
| 10737 | 33.00 | 2023-01-18 | 82 | 4 | 6 | Actual |
| 10843 | 30.00 | 2023-01-18 | 82 | 6 | 6 | Budget |
| 2665 | 40.00 | 2022-06-20 | 82 | 6 | 5 | Budget |
| 600 | 40.00 | 2022-04-19 | 82 | 3 | 6 | Budget |
| 9803 | 60.00 | 2022-12-18 | 82 | 1 | 7 | Budget |
| 6444 | 60.00 | 2022-09-19 | 82 | 1 | 7 | Budget |
| 11861 | 30.00 | 2023-02-17 | 82 | 4 | 6 | Budget |
| 9340 | 46.00 | 2022-12-18 | 82 | 1 | 5 | Actual |
| 23016 | 19.00 | 2024-01-18 | 82 | 5 | 6 | Actual |
| 9476 | 40.00 | 2022-12-18 | 82 | 1 | 6 | Budget |
| 4660 | 12.00 | 2022-08-20 | 82 | 7 | 3 | Actual |
| 22759 | 34.00 | 2024-01-18 | 82 | 6 | 4 | Actual |
| 22013 | 22.00 | 2023-12-18 | 82 | 4 | 6 | Actual |
| 5038 | 10.00 | 2022-08-20 | 82 | 2 | 6 | Budget |
| 5506 | 30.00 | 2022-08-20 | 82 | 2 | 8 | Budget |
| 9260 | 50.00 | 2022-12-18 | 82 | 6 | 4 | Budget |
| 10783 | 20.00 | 2023-01-18 | 82 | 5 | 6 | Actual |
| 33550 | 43.36 | 2024-10-19 | 82 | 2 | 13 | Actual |
Generated 2025-05-19 04:33:23.038 UTC