[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 193 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29173 | 62.00 | 2024-08-14 | 82 | 6 | 3 | Actual |
| 38274 | 60.00 | 2025-04-15 | 82 | 6 | 3 | Actual |
| 34495 | 49.70 | 2024-12-15 | 82 | 6 | 11 | Actual |
| 10641 | 13.00 | 2023-02-13 | 82 | 2 | 6 | Actual |
| 974 | 78.36 | 2022-05-15 | 82 | 1 | 8 | Actual |
| 4849 | 60.00 | 2022-09-15 | 82 | 1 | 5 | Actual |
| 16003 | 73.00 | 2023-07-16 | 82 | 1 | 7 | Actual |
| 10921 | 56.00 | 2023-02-13 | 82 | 1 | 7 | Actual |
| 34294 | 63.20 | 2024-12-15 | 82 | 6 | 8 | Actual |
| 25435 | 10.33 | 2024-04-14 | 82 | 4 | 11 | Actual |
| 19224 | 45.02 | 2023-10-15 | 82 | 6 | 8 | Actual |
| 12845 | 30.00 | 2023-04-15 | 82 | 1 | 6 | Budget |
| 13237 | 50.00 | 2023-04-15 | 82 | 6 | 7 | Actual |
| 10455 | 50.00 | 2023-02-13 | 82 | 1 | 5 | Budget |
| 38777 | 73.00 | 2025-04-15 | 82 | 6 | 7 | Actual |
| 2666 | 57.00 | 2022-07-16 | 82 | 6 | 5 | Actual |
| 9014 | 40.00 | 2023-01-13 | 82 | 1 | 3 | Budget |
| 28487 | 127.00 | 2024-07-15 | 82 | 1 | 7 | Actual |
| 4057 | 16.00 | 2022-08-15 | 82 | 5 | 6 | Actual |
| 31696 | 36.00 | 2024-10-14 | 82 | 1 | 6 | Actual |
| 5787 | 10.00 | 2022-10-15 | 82 | 7 | 3 | Budget |
| 31545 | 68.00 | 2024-10-14 | 82 | 6 | 4 | Actual |
| 15620 | 52.00 | 2023-07-16 | 82 | 1 | 4 | Actual |
| 8407 | 16.00 | 2022-12-16 | 82 | 2 | 6 | Actual |
| 21629 | 89.00 | 2024-01-13 | 82 | 1 | 3 | Actual |
| 18332 | 11.40 | 2023-09-15 | 82 | 3 | 11 | Actual |
| 2841 | 43.00 | 2022-07-16 | 82 | 3 | 6 | Actual |
| 26870 | 80.00 | 2024-06-14 | 82 | 6 | 3 | Actual |
| 38545 | 30.00 | 2025-04-15 | 82 | 1 | 6 | Actual |
| 27810 | 61.40 | 2024-06-14 | 82 | 6 | 12 | Actual |
| 33051 | 79.00 | 2024-11-14 | 82 | 6 | 7 | Actual |
| 23643 | 52.00 | 2024-03-14 | 82 | 6 | 3 | Actual |
| 8877 | 30.00 | 2022-12-16 | 82 | 2 | 8 | Budget |
| 26064 | 29.00 | 2024-05-14 | 82 | 3 | 6 | Actual |
| 35705 | 39.06 | 2025-01-13 | 82 | 1 | 12 | Actual |
| 15592 | 17.00 | 2023-07-16 | 82 | 7 | 3 | Actual |
| 34944 | 83.00 | 2025-01-13 | 82 | 6 | 4 | Actual |
| 22639 | 58.00 | 2024-02-13 | 82 | 6 | 3 | Actual |
| 3400 | 38.00 | 2022-08-15 | 82 | 1 | 3 | Actual |
| 37244 | 91.00 | 2025-03-15 | 82 | 6 | 4 | Actual |
| 9573 | 40.00 | 2023-01-13 | 82 | 3 | 6 | Budget |
| 20718 | 14.00 | 2023-12-16 | 82 | 7 | 3 | Actual |
| 27080 | 56.00 | 2024-06-14 | 82 | 6 | 5 | Actual |
| 27928 | 69.67 | 2024-06-14 | 82 | 6 | 13 | Actual |
| 29551 | 16.00 | 2024-08-14 | 82 | 5 | 6 | Actual |
| 21420 | 15.65 | 2023-12-16 | 82 | 4 | 11 | Actual |
| 5895 | 38.00 | 2022-10-15 | 82 | 6 | 4 | Actual |
| 32514 | 98.00 | 2024-11-14 | 82 | 1 | 3 | Actual |
| 3463 | 23.00 | 2022-08-15 | 82 | 6 | 3 | Actual |
| 35002 | 95.00 | 2025-01-13 | 82 | 1 | 5 | Actual |
| 36655 | 58.21 | 2025-02-13 | 82 | 1 | 11 | Actual |
| 30980 | 43.31 | 2024-09-14 | 82 | 1 | 11 | Actual |
| 23227 | 43.51 | 2024-02-13 | 82 | 2 | 8 | Actual |
| 1724 | 40.00 | 2022-06-15 | 82 | 3 | 6 | Budget |
| 31096 | 36.93 | 2024-09-14 | 82 | 6 | 11 | Actual |
| 6306 | 10.00 | 2022-10-15 | 82 | 5 | 6 | Budget |
Generated 2025-06-14 19:39:01.975 UTC