[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 171 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30384 | 112.00 | 2024-09-09 | 82 | 1 | 4 | Actual |
| 13958 | 25.00 | 2023-05-10 | 82 | 6 | 6 | Actual |
| 21629 | 89.00 | 2024-01-08 | 82 | 1 | 3 | Actual |
| 24321 | 17.78 | 2024-03-09 | 82 | 1 | 11 | Actual |
| 11170 | 43.51 | 2023-02-08 | 82 | 6 | 8 | Actual |
| 1817 | 12.00 | 2022-06-10 | 82 | 5 | 6 | Actual |
| 3915 | 10.00 | 2022-08-10 | 82 | 2 | 6 | Budget |
| 16978 | 28.00 | 2023-08-10 | 82 | 6 | 6 | Actual |
| 10784 | 20.00 | 2023-02-08 | 82 | 5 | 6 | Budget |
| 16624 | 28.00 | 2023-08-10 | 82 | 7 | 3 | Actual |
| 11764 | 10.00 | 2023-03-10 | 82 | 2 | 6 | Budget |
| 24403 | 15.65 | 2024-03-09 | 82 | 4 | 11 | Actual |
| 13238 | 50.00 | 2023-04-10 | 82 | 6 | 7 | Budget |
| 19482 | 1.82 | 2023-10-10 | 82 | 1 | 12 | Actual |
| 6114 | 30.00 | 2022-10-10 | 82 | 1 | 6 | Budget |
| 8279 | 40.00 | 2022-12-11 | 82 | 6 | 5 | Actual |
| 3214 | 87.45 | 2022-07-11 | 82 | 1 | 8 | Actual |
| 5506 | 30.00 | 2022-09-10 | 82 | 2 | 8 | Budget |
| 26116 | 13.00 | 2024-05-09 | 82 | 5 | 6 | Actual |
| 31893 | 106.00 | 2024-10-09 | 82 | 1 | 7 | Actual |
| 12235 | 30.00 | 2023-03-10 | 82 | 2 | 8 | Budget |
| 15023 | 84.00 | 2023-06-10 | 82 | 1 | 7 | Actual |
| 10131 | 35.00 | 2023-02-08 | 82 | 1 | 3 | Actual |
| 1220 | 30.00 | 2022-06-10 | 82 | 6 | 3 | Budget |
| 3136 | 39.00 | 2022-07-11 | 82 | 6 | 7 | Actual |
| 10190 | 20.00 | 2023-02-08 | 82 | 6 | 3 | Budget |
| 33852 | 72.00 | 2024-12-10 | 82 | 1 | 5 | Actual |
| 31482 | 25.00 | 2024-10-09 | 82 | 7 | 3 | Actual |
| 12893 | 10.00 | 2023-04-10 | 82 | 2 | 6 | Budget |
| 22990 | 17.00 | 2024-02-08 | 82 | 4 | 6 | Actual |
| 15833 | 6.00 | 2023-07-11 | 82 | 2 | 6 | Actual |
| 33523 | 38.09 | 2024-11-09 | 82 | 1 | 13 | Actual |
| 30356 | 26.00 | 2024-09-09 | 82 | 7 | 3 | Actual |
| 10269 | 10.00 | 2023-02-08 | 82 | 7 | 3 | Actual |
| 34673 | 45.11 | 2024-12-10 | 82 | 1 | 13 | Actual |
| 23374 | 13.53 | 2024-02-08 | 82 | 3 | 11 | Actual |
| 20008 | 13.00 | 2023-11-10 | 82 | 5 | 6 | Actual |
| 23347 | 12.46 | 2024-02-08 | 82 | 2 | 11 | Actual |
| 17507 | 5.01 | 2023-08-10 | 82 | 6 | 12 | Actual |
| 25914 | 67.00 | 2024-05-09 | 82 | 1 | 5 | Actual |
| 15806 | 29.00 | 2023-07-11 | 82 | 1 | 6 | Actual |
| 24021 | 18.00 | 2024-03-09 | 82 | 5 | 6 | Actual |
| 4582 | 20.00 | 2022-09-10 | 82 | 6 | 3 | Budget |
| 28843 | 28.42 | 2024-07-10 | 82 | 6 | 11 | Actual |
| 38626 | 22.00 | 2025-04-10 | 82 | 4 | 6 | Actual |
| 7380 | 20.00 | 2022-11-10 | 82 | 4 | 6 | Budget |
| 14017 | 56.00 | 2023-05-10 | 82 | 1 | 7 | Actual |
| 19012 | 27.00 | 2023-10-10 | 82 | 6 | 6 | Actual |
| 28728 | 14.59 | 2024-07-10 | 82 | 2 | 11 | Actual |
| 31603 | 80.00 | 2024-10-09 | 82 | 1 | 5 | Actual |
| 12186 | 70.78 | 2023-03-10 | 82 | 1 | 8 | Actual |
| 833 | 51.00 | 2022-05-10 | 82 | 1 | 7 | Actual |
| 2888 | 29.00 | 2022-07-11 | 82 | 4 | 6 | Actual |
| 38452 | 72.00 | 2025-04-10 | 82 | 1 | 5 | Actual |
| 13317 | 82.90 | 2023-04-10 | 82 | 1 | 8 | Actual |
| 4709 | 70.00 | 2022-09-10 | 82 | 1 | 4 | Budget |
Generated 2025-06-09 06:06:10.173 UTC