[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 185 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24885 | 42.00 | 2024-03-15 | 82 | 6 | 5 | Actual |
| 18511 | 5.01 | 2023-08-16 | 82 | 6 | 12 | Actual |
| 22164 | 64.00 | 2023-12-14 | 82 | 6 | 7 | Actual |
| 24850 | 41.00 | 2024-03-15 | 82 | 1 | 5 | Actual |
| 5181 | 10.00 | 2022-08-16 | 82 | 5 | 6 | Budget |
| 6162 | 10.00 | 2022-09-15 | 82 | 2 | 6 | Budget |
| 2841 | 43.00 | 2022-06-16 | 82 | 3 | 6 | Actual |
| 5241 | 30.00 | 2022-08-16 | 82 | 6 | 6 | Budget |
| 30860 | 170.78 | 2024-08-15 | 82 | 1 | 8 | Actual |
| 32727 | 84.00 | 2024-10-15 | 82 | 1 | 5 | Actual |
| 30888 | 60.17 | 2024-08-15 | 82 | 2 | 8 | Actual |
| 38685 | 34.00 | 2025-03-16 | 82 | 6 | 6 | Actual |
| 17248 | 20.97 | 2023-07-16 | 82 | 1 | 11 | Actual |
| 2528 | 50.00 | 2022-06-16 | 82 | 6 | 4 | Budget |
| 13601 | 26.00 | 2023-04-15 | 82 | 7 | 3 | Actual |
| 12625 | 52.00 | 2023-03-16 | 82 | 6 | 4 | Actual |
| 32927 | 14.00 | 2024-10-15 | 82 | 5 | 6 | Actual |
| 18780 | 38.00 | 2023-09-15 | 82 | 1 | 5 | Actual |
| 15236 | 23.10 | 2023-05-16 | 82 | 1 | 11 | Actual |
| 12045 | 50.00 | 2023-02-13 | 82 | 1 | 7 | Budget |
| 14465 | 5.01 | 2023-04-15 | 82 | 6 | 12 | Actual |
| 23914 | 32.00 | 2024-02-13 | 82 | 1 | 6 | Actual |
| 19069 | 76.00 | 2023-09-15 | 82 | 1 | 7 | Actual |
| 1547 | 40.00 | 2022-05-16 | 82 | 6 | 5 | Budget |
| 35941 | 88.00 | 2025-01-14 | 82 | 1 | 3 | Actual |
| 17869 | 32.00 | 2023-08-16 | 82 | 1 | 6 | Actual |
| 24998 | 34.00 | 2024-03-15 | 82 | 3 | 6 | Actual |
| 11765 | 20.00 | 2023-02-13 | 82 | 2 | 6 | Actual |
| 28608 | 64.72 | 2024-06-15 | 82 | 2 | 8 | Actual |
| 32247 | 30.55 | 2024-09-14 | 82 | 6 | 11 | Actual |
| 28290 | 39.00 | 2024-06-15 | 82 | 1 | 6 | Actual |
| 11860 | 25.00 | 2023-02-13 | 82 | 4 | 6 | Actual |
| 4384 | 51.08 | 2022-07-16 | 82 | 2 | 8 | Actual |
| 12844 | 31.00 | 2023-03-16 | 82 | 1 | 6 | Actual |
| 2745 | 30.00 | 2022-06-16 | 82 | 1 | 6 | Budget |
| 32875 | 37.00 | 2024-10-15 | 82 | 3 | 6 | Actual |
| 37746 | 84.42 | 2025-02-13 | 82 | 6 | 8 | Actual |
| 10376 | 38.00 | 2023-01-14 | 82 | 6 | 4 | Actual |
| 20718 | 14.00 | 2023-11-16 | 82 | 7 | 3 | Actual |
| 21748 | 56.00 | 2023-12-14 | 82 | 1 | 4 | Actual |
| 7893 | 33.00 | 2022-11-16 | 82 | 1 | 3 | Actual |
| 12989 | 32.00 | 2023-03-16 | 82 | 4 | 6 | Actual |
| 9725 | 30.00 | 2022-12-14 | 82 | 6 | 6 | Budget |
| 20873 | 52.00 | 2023-11-16 | 82 | 6 | 5 | Actual |
| 6163 | 15.00 | 2022-09-15 | 82 | 2 | 6 | Actual |
| 22129 | 63.00 | 2023-12-14 | 82 | 1 | 7 | Actual |
| 33731 | 22.00 | 2024-11-15 | 82 | 7 | 3 | Actual |
| 34434 | 27.36 | 2024-11-15 | 82 | 4 | 11 | Actual |
| 15443 | 5.01 | 2023-05-16 | 82 | 6 | 12 | Actual |
| 31482 | 25.00 | 2024-09-14 | 82 | 7 | 3 | Actual |
| 3215 | 50.00 | 2022-06-16 | 82 | 1 | 8 | Budget |
| 9014 | 40.00 | 2022-12-14 | 82 | 1 | 3 | Budget |
| 13426 | 30.00 | 2023-03-16 | 82 | 6 | 8 | Budget |
| 13365 | 30.00 | 2023-03-16 | 82 | 2 | 8 | Budget |
| 2096 | 75.32 | 2022-05-16 | 82 | 1 | 8 | Actual |
| 2285 | 40.00 | 2022-06-16 | 82 | 1 | 3 | Budget |
Generated 2025-05-15 12:50:21.365 UTC