[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 199 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18478 | 3.95 | 2023-09-13 | 82 | 1 | 12 | Actual |
| 13899 | 20.00 | 2023-05-13 | 82 | 4 | 6 | Actual |
| 15913 | 16.00 | 2023-07-14 | 82 | 5 | 6 | Actual |
| 27278 | 28.00 | 2024-06-12 | 82 | 6 | 6 | Actual |
| 16624 | 28.00 | 2023-08-13 | 82 | 7 | 3 | Actual |
| 4011 | 30.00 | 2022-08-13 | 82 | 4 | 6 | Budget |
| 18305 | 5.01 | 2023-09-13 | 82 | 2 | 11 | Actual |
| 20453 | 14.59 | 2023-11-13 | 82 | 6 | 11 | Actual |
| 12375 | 40.00 | 2023-04-13 | 82 | 1 | 3 | Budget |
| 20538 | 1.82 | 2023-11-13 | 82 | 2 | 12 | Actual |
| 5088 | 40.00 | 2022-09-13 | 82 | 3 | 6 | Budget |
| 28290 | 39.00 | 2024-07-13 | 82 | 1 | 6 | Actual |
| 2936 | 20.00 | 2022-07-14 | 82 | 5 | 6 | Budget |
| 30356 | 26.00 | 2024-09-12 | 82 | 7 | 3 | Actual |
| 30264 | 119.00 | 2024-09-12 | 82 | 1 | 3 | Actual |
| 23700 | 12.00 | 2024-03-12 | 82 | 7 | 3 | Actual |
| 25949 | 58.00 | 2024-05-12 | 82 | 6 | 5 | Actual |
| 4443 | 30.00 | 2022-08-13 | 82 | 6 | 8 | Budget |
| 7487 | 25.00 | 2022-11-13 | 82 | 6 | 6 | Actual |
| 23199 | 82.90 | 2024-02-11 | 82 | 1 | 8 | Actual |
| 23608 | 95.00 | 2024-03-12 | 82 | 1 | 3 | Actual |
| 14826 | 26.00 | 2023-06-13 | 82 | 1 | 6 | Actual |
| 4582 | 20.00 | 2022-09-13 | 82 | 6 | 3 | Budget |
| 1627 | 30.00 | 2022-06-13 | 82 | 1 | 6 | Budget |
| 27138 | 29.00 | 2024-06-12 | 82 | 1 | 6 | Actual |
| 8079 | 73.00 | 2022-12-14 | 82 | 1 | 4 | Actual |
| 38626 | 22.00 | 2025-04-13 | 82 | 4 | 6 | Actual |
| 33431 | 7.14 | 2024-11-12 | 82 | 2 | 12 | Actual |
| 16945 | 13.00 | 2023-08-13 | 82 | 5 | 6 | Actual |
| 5786 | 12.00 | 2022-10-13 | 82 | 7 | 3 | Actual |
| 7334 | 40.00 | 2022-11-13 | 82 | 3 | 6 | Budget |
| 32875 | 37.00 | 2024-11-12 | 82 | 3 | 6 | Actual |
| 17976 | 10.00 | 2023-09-13 | 82 | 5 | 6 | Actual |
| 9397 | 53.00 | 2023-01-11 | 82 | 6 | 5 | Actual |
| 35975 | 67.00 | 2025-02-11 | 82 | 6 | 3 | Actual |
| 26479 | 14.59 | 2024-05-12 | 82 | 3 | 11 | Actual |
| 31638 | 76.00 | 2024-10-12 | 82 | 6 | 5 | Actual |
| 29471 | 11.00 | 2024-08-12 | 82 | 2 | 6 | Actual |
| 36710 | 26.29 | 2025-02-11 | 82 | 3 | 11 | Actual |
| 26718 | 22.30 | 2024-05-12 | 82 | 1 | 13 | Actual |
| 24376 | 11.40 | 2024-03-12 | 82 | 3 | 11 | Actual |
| 4522 | 32.00 | 2022-09-13 | 82 | 1 | 3 | Actual |
| 3729 | 48.00 | 2022-08-13 | 82 | 1 | 5 | Actual |
| 28929 | 7.14 | 2024-07-13 | 82 | 2 | 12 | Actual |
| 16325 | 5.01 | 2023-07-14 | 82 | 5 | 11 | Actual |
| 10784 | 20.00 | 2023-02-11 | 82 | 5 | 6 | Budget |
| 28608 | 64.72 | 2024-07-13 | 82 | 2 | 8 | Actual |
| 15620 | 52.00 | 2023-07-14 | 82 | 1 | 4 | Actual |
| 22964 | 29.00 | 2024-02-11 | 82 | 3 | 6 | Actual |
| 34380 | 12.46 | 2024-12-13 | 82 | 2 | 11 | Actual |
| 39218 | 61.40 | 2025-04-13 | 82 | 6 | 12 | Actual |
| 6910 | 10.00 | 2022-11-13 | 82 | 7 | 3 | Actual |
| 23347 | 12.46 | 2024-02-11 | 82 | 2 | 11 | Actual |
| 7428 | 11.00 | 2022-11-13 | 82 | 5 | 6 | Actual |
| 33171 | 73.81 | 2024-11-12 | 82 | 6 | 8 | Actual |
| 30207 | 45.11 | 2024-08-12 | 82 | 6 | 13 | Actual |
Generated 2025-06-12 07:55:18.766 UTC