[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 189 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6163 | 15.00 | 2022-10-11 | 82 | 2 | 6 | Actual |
| 28317 | 10.00 | 2024-07-11 | 82 | 2 | 6 | Actual |
| 20453 | 14.59 | 2023-11-11 | 82 | 6 | 11 | Actual |
| 10736 | 30.00 | 2023-02-09 | 82 | 4 | 6 | Budget |
| 15620 | 52.00 | 2023-07-12 | 82 | 1 | 4 | Actual |
| 1548 | 38.00 | 2022-06-11 | 82 | 6 | 5 | Actual |
| 15535 | 56.00 | 2023-07-12 | 82 | 6 | 3 | Actual |
| 10456 | 51.00 | 2023-02-09 | 82 | 1 | 5 | Actual |
| 25261 | 51.08 | 2024-04-10 | 82 | 2 | 8 | Actual |
| 27335 | 95.00 | 2024-06-10 | 82 | 1 | 7 | Actual |
| 34553 | 31.61 | 2024-12-11 | 82 | 1 | 12 | Actual |
| 25819 | 77.00 | 2024-05-10 | 82 | 1 | 4 | Actual |
| 9864 | 40.00 | 2023-01-09 | 82 | 6 | 7 | Actual |
| 16945 | 13.00 | 2023-08-11 | 82 | 5 | 6 | Actual |
| 4582 | 20.00 | 2022-09-11 | 82 | 6 | 3 | Budget |
| 23049 | 27.00 | 2024-02-09 | 82 | 6 | 6 | Actual |
| 8078 | 70.00 | 2022-12-12 | 82 | 1 | 4 | Budget |
| 15913 | 16.00 | 2023-07-12 | 82 | 5 | 6 | Actual |
| 6259 | 33.00 | 2022-10-11 | 82 | 4 | 6 | Actual |
| 31333 | 45.11 | 2024-09-10 | 82 | 6 | 13 | Actual |
| 35385 | 134.42 | 2025-01-09 | 82 | 1 | 8 | Actual |
| 33465 | 48.63 | 2024-11-10 | 82 | 6 | 12 | Actual |
| 19631 | 63.00 | 2023-11-11 | 82 | 6 | 3 | Actual |
| 7018 | 50.00 | 2022-11-11 | 82 | 6 | 4 | Budget |
| 8406 | 20.00 | 2022-12-12 | 82 | 2 | 6 | Budget |
| 31216 | 53.95 | 2024-09-10 | 82 | 6 | 12 | Actual |
| 30028 | 34.80 | 2024-08-10 | 82 | 1 | 12 | Actual |
| 6959 | 70.00 | 2022-11-11 | 82 | 1 | 4 | Budget |
| 17330 | 16.72 | 2023-08-11 | 82 | 4 | 11 | Actual |
| 28430 | 32.00 | 2024-07-11 | 82 | 6 | 6 | Actual |
| 2423 | 10.00 | 2022-07-12 | 82 | 7 | 3 | Budget |
| 22696 | 25.00 | 2024-02-09 | 82 | 7 | 3 | Actual |
| 23700 | 12.00 | 2024-03-10 | 82 | 7 | 3 | Actual |
| 27657 | 13.53 | 2024-06-10 | 82 | 5 | 11 | Actual |
| 15748 | 47.00 | 2023-07-12 | 82 | 6 | 5 | Actual |
| 6162 | 10.00 | 2022-10-11 | 82 | 2 | 6 | Budget |
| 36326 | 26.00 | 2025-02-09 | 82 | 4 | 6 | Actual |
| 23016 | 19.00 | 2024-02-09 | 82 | 5 | 6 | Actual |
| 8217 | 50.00 | 2022-12-12 | 82 | 1 | 5 | Budget |
| 27047 | 80.00 | 2024-06-10 | 82 | 1 | 5 | Actual |
| 7019 | 46.00 | 2022-11-11 | 82 | 6 | 4 | Actual |
| 17976 | 10.00 | 2023-09-11 | 82 | 5 | 6 | Actual |
| 38032 | 7.14 | 2025-03-11 | 82 | 2 | 12 | Actual |
| 14349 | 15.65 | 2023-05-11 | 82 | 6 | 11 | Actual |
| 30056 | 7.14 | 2024-08-10 | 82 | 2 | 12 | Actual |
| 24376 | 11.40 | 2024-03-10 | 82 | 3 | 11 | Actual |
| 9991 | 57.14 | 2023-01-09 | 82 | 2 | 8 | Actual |
| 15144 | 41.99 | 2023-06-11 | 82 | 2 | 8 | Actual |
| 7893 | 33.00 | 2022-12-12 | 82 | 1 | 3 | Actual |
| 25791 | 19.00 | 2024-05-10 | 82 | 7 | 3 | Actual |
| 5894 | 50.00 | 2022-10-11 | 82 | 6 | 4 | Budget |
| 8829 | 66.23 | 2022-12-12 | 82 | 1 | 8 | Actual |
| 23551 | 3.95 | 2024-02-09 | 82 | 6 | 12 | Actual |
| 4991 | 33.00 | 2022-09-11 | 82 | 1 | 6 | Actual |
| 37712 | 87.45 | 2025-03-11 | 82 | 2 | 8 | Actual |
| 13723 | 58.00 | 2023-05-11 | 82 | 1 | 5 | Actual |
Generated 2025-06-10 13:09:25.242 UTC