[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 175 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16244 | 3.95 | 2023-06-13 | 82 | 2 | 11 | Actual |
| 34881 | 27.00 | 2024-12-11 | 82 | 7 | 3 | Actual |
| 10269 | 10.00 | 2023-01-11 | 82 | 7 | 3 | Actual |
| 4911 | 50.00 | 2022-08-13 | 82 | 6 | 5 | Budget |
| 23941 | 5.00 | 2024-02-10 | 82 | 2 | 6 | Actual |
| 19104 | 74.00 | 2023-09-12 | 82 | 6 | 7 | Actual |
| 23914 | 32.00 | 2024-02-10 | 82 | 1 | 6 | Actual |
| 646 | 24.00 | 2022-04-12 | 82 | 4 | 6 | Actual |
| 19928 | 10.00 | 2023-10-13 | 82 | 2 | 6 | Actual |
| 35505 | 43.31 | 2024-12-11 | 82 | 1 | 11 | Actual |
| 2017 | 40.00 | 2022-05-13 | 82 | 6 | 7 | Budget |
| 15443 | 5.01 | 2023-05-13 | 82 | 6 | 12 | Actual |
| 16271 | 11.40 | 2023-06-13 | 82 | 3 | 11 | Actual |
| 38545 | 30.00 | 2025-03-13 | 82 | 1 | 6 | Actual |
| 26955 | 106.00 | 2024-05-12 | 82 | 1 | 4 | Actual |
| 2345 | 21.00 | 2022-06-13 | 82 | 6 | 3 | Actual |
| 1878 | 30.00 | 2022-05-13 | 82 | 6 | 6 | Budget |
| 9991 | 57.14 | 2022-12-11 | 82 | 2 | 8 | Actual |
| 38742 | 114.00 | 2025-03-13 | 82 | 1 | 7 | Actual |
| 35235 | 29.00 | 2024-12-11 | 82 | 6 | 6 | Actual |
| 13818 | 31.00 | 2023-04-12 | 82 | 1 | 6 | Actual |
| 11060 | 84.42 | 2023-01-11 | 82 | 1 | 8 | Actual |
| 32339 | 48.63 | 2024-09-11 | 82 | 6 | 12 | Actual |
| 20338 | 7.14 | 2023-10-13 | 82 | 2 | 11 | Actual |
| 16038 | 66.00 | 2023-06-13 | 82 | 6 | 7 | Actual |
| 16567 | 60.00 | 2023-07-13 | 82 | 6 | 3 | Actual |
| 26533 | 2.89 | 2024-04-11 | 82 | 5 | 11 | Actual |
| 17476 | 1.82 | 2023-07-13 | 82 | 2 | 12 | Actual |
| 975 | 50.00 | 2022-04-12 | 82 | 1 | 8 | Budget |
| 11966 | 27.00 | 2023-02-10 | 82 | 6 | 6 | Actual |
| 5834 | 79.00 | 2022-09-12 | 82 | 1 | 4 | Actual |
| 36477 | 83.00 | 2025-01-11 | 82 | 6 | 7 | Actual |
| 37032 | 45.11 | 2025-01-11 | 82 | 6 | 13 | Actual |
| 894 | 41.00 | 2022-04-12 | 82 | 6 | 7 | Actual |
| 30264 | 119.00 | 2024-08-12 | 82 | 1 | 3 | Actual |
| 30512 | 68.00 | 2024-08-12 | 82 | 6 | 5 | Actual |
| 2935 | 17.00 | 2022-06-13 | 82 | 5 | 6 | Actual |
| 21420 | 15.65 | 2023-11-13 | 82 | 4 | 11 | Actual |
| 14733 | 56.00 | 2023-05-13 | 82 | 1 | 5 | Actual |
| 1346 | 62.00 | 2022-05-13 | 82 | 1 | 4 | Actual |
| 19482 | 1.82 | 2023-09-12 | 82 | 1 | 12 | Actual |
| 21663 | 66.00 | 2023-12-11 | 82 | 6 | 3 | Actual |
| 12942 | 36.00 | 2023-03-13 | 82 | 3 | 6 | Actual |
| 26660 | 5.01 | 2024-04-11 | 82 | 6 | 12 | Actual |
| 12515 | 10.00 | 2023-03-13 | 82 | 7 | 3 | Budget |
| 24464 | 25.23 | 2024-02-10 | 82 | 6 | 11 | Actual |
| 33674 | 59.00 | 2024-11-12 | 82 | 6 | 3 | Actual |
| 11108 | 41.99 | 2023-01-11 | 82 | 2 | 8 | Actual |
| 3651 | 45.00 | 2022-07-13 | 82 | 6 | 4 | Actual |
| 8138 | 50.00 | 2022-11-13 | 82 | 6 | 4 | Budget |
| 36352 | 20.00 | 2025-01-11 | 82 | 5 | 6 | Actual |
| 27928 | 69.67 | 2024-05-12 | 82 | 6 | 13 | Actual |
| 24376 | 11.40 | 2024-02-10 | 82 | 3 | 11 | Actual |
| 32549 | 59.00 | 2024-10-12 | 82 | 6 | 3 | Actual |
| 9943 | 104.11 | 2022-12-11 | 82 | 1 | 8 | Actual |
| 5974 | 50.00 | 2022-09-12 | 82 | 1 | 5 | Budget |
Generated 2025-05-12 21:57:37.262 UTC