[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 189 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11060 | 84.42 | 2023-01-13 | 82 | 1 | 8 | Actual |
| 23941 | 5.00 | 2024-02-12 | 82 | 2 | 6 | Actual |
| 34261 | 81.39 | 2024-11-14 | 82 | 2 | 8 | Actual |
| 32820 | 41.00 | 2024-10-14 | 82 | 1 | 6 | Actual |
| 34581 | 12.46 | 2024-11-14 | 82 | 2 | 12 | Actual |
| 7428 | 11.00 | 2022-10-15 | 82 | 5 | 6 | Actual |
| 33731 | 22.00 | 2024-11-14 | 82 | 7 | 3 | Actual |
| 34700 | 48.62 | 2024-11-14 | 82 | 2 | 13 | Actual |
| 28290 | 39.00 | 2024-06-14 | 82 | 1 | 6 | Actual |
| 2284 | 40.00 | 2022-06-15 | 82 | 1 | 3 | Actual |
| 8687 | 51.00 | 2022-11-15 | 82 | 1 | 7 | Actual |
| 12703 | 50.00 | 2023-03-15 | 82 | 1 | 5 | Budget |
| 5134 | 18.00 | 2022-08-15 | 82 | 4 | 6 | Actual |
| 7893 | 33.00 | 2022-11-15 | 82 | 1 | 3 | Actual |
| 26506 | 13.53 | 2024-04-13 | 82 | 4 | 11 | Actual |
| 6773 | 40.00 | 2022-10-15 | 82 | 1 | 3 | Budget |
| 5380 | 39.00 | 2022-08-15 | 82 | 6 | 7 | Actual |
| 12234 | 28.35 | 2023-02-12 | 82 | 2 | 8 | Actual |
| 15592 | 17.00 | 2023-06-15 | 82 | 7 | 3 | Actual |
| 11496 | 48.00 | 2023-02-12 | 82 | 6 | 4 | Actual |
| 24638 | 106.00 | 2024-03-14 | 82 | 1 | 3 | Actual |
| 37684 | 129.87 | 2025-02-12 | 82 | 1 | 8 | Actual |
| 32606 | 34.00 | 2024-10-14 | 82 | 7 | 3 | Actual |
| 20338 | 7.14 | 2023-10-15 | 82 | 2 | 11 | Actual |
| 6910 | 10.00 | 2022-10-15 | 82 | 7 | 3 | Actual |
| 34294 | 63.20 | 2024-11-14 | 82 | 6 | 8 | Actual |
| 31062 | 27.36 | 2024-08-14 | 82 | 4 | 11 | Actual |
| 2285 | 40.00 | 2022-06-15 | 82 | 1 | 3 | Budget |
| 3263 | 20.00 | 2022-06-15 | 82 | 2 | 8 | Budget |
| 13316 | 50.00 | 2023-03-15 | 82 | 1 | 8 | Budget |
| 29641 | 109.00 | 2024-07-14 | 82 | 1 | 7 | Actual |
| 10191 | 25.00 | 2023-01-13 | 82 | 6 | 3 | Actual |
| 28345 | 47.00 | 2024-06-14 | 82 | 3 | 6 | Actual |
| 26835 | 99.00 | 2024-05-14 | 82 | 1 | 3 | Actual |
| 19982 | 20.00 | 2023-10-15 | 82 | 4 | 6 | Actual |
| 17035 | 68.00 | 2023-07-15 | 82 | 1 | 7 | Actual |
| 20781 | 42.00 | 2023-11-15 | 82 | 6 | 4 | Actual |
| 646 | 24.00 | 2022-04-14 | 82 | 4 | 6 | Actual |
| 37946 | 34.80 | 2025-02-12 | 82 | 6 | 11 | Actual |
| 7705 | 50.00 | 2022-10-15 | 82 | 1 | 8 | Budget |
| 24403 | 15.65 | 2024-02-12 | 82 | 4 | 11 | Actual |
| 32187 | 31.61 | 2024-09-13 | 82 | 4 | 11 | Actual |
| 12765 | 50.00 | 2023-03-15 | 82 | 6 | 5 | Budget |
| 11169 | 30.00 | 2023-01-13 | 82 | 6 | 8 | Budget |
| 34944 | 83.00 | 2024-12-13 | 82 | 6 | 4 | Actual |
| 11497 | 50.00 | 2023-02-12 | 82 | 6 | 4 | Budget |
| 7487 | 25.00 | 2022-10-15 | 82 | 6 | 6 | Actual |
| 23261 | 45.02 | 2024-01-13 | 82 | 6 | 8 | Actual |
| 37244 | 91.00 | 2025-02-12 | 82 | 6 | 4 | Actual |
| 7626 | 54.00 | 2022-10-15 | 82 | 6 | 7 | Actual |
| 29762 | 61.69 | 2024-07-14 | 82 | 2 | 8 | Actual |
| 10784 | 20.00 | 2023-01-13 | 82 | 5 | 6 | Budget |
| 1081 | 30.00 | 2022-04-14 | 82 | 6 | 8 | Budget |
| 25854 | 53.00 | 2024-04-13 | 82 | 6 | 4 | Actual |
| 13425 | 55.63 | 2023-03-15 | 82 | 6 | 8 | Actual |
| 3915 | 10.00 | 2022-07-15 | 82 | 2 | 6 | Budget |
Generated 2025-05-14 15:15:03.425 UTC