[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 202 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29796 | 75.32 | 2024-08-05 | 82 | 6 | 8 | Actual |
| 20419 | 9.27 | 2023-11-06 | 82 | 5 | 11 | Actual |
| 28580 | 158.66 | 2024-07-06 | 82 | 1 | 8 | Actual |
| 37395 | 33.00 | 2025-03-06 | 82 | 1 | 6 | Actual |
| 36352 | 20.00 | 2025-02-04 | 82 | 5 | 6 | Actual |
| 37476 | 29.00 | 2025-03-06 | 82 | 4 | 6 | Actual |
| 33465 | 48.63 | 2024-11-05 | 82 | 6 | 12 | Actual |
| 28317 | 10.00 | 2024-07-06 | 82 | 2 | 6 | Actual |
| 20008 | 13.00 | 2023-11-06 | 82 | 5 | 6 | Actual |
| 8456 | 40.00 | 2022-12-07 | 82 | 3 | 6 | Actual |
| 7952 | 30.00 | 2022-12-07 | 82 | 6 | 3 | Budget |
| 8935 | 20.00 | 2022-12-07 | 82 | 6 | 8 | Budget |
| 23608 | 95.00 | 2024-03-05 | 82 | 1 | 3 | Actual |
| 37209 | 135.00 | 2025-03-06 | 82 | 1 | 4 | Actual |
| 12941 | 40.00 | 2023-04-06 | 82 | 3 | 6 | Budget |
| 19597 | 96.00 | 2023-11-06 | 82 | 1 | 3 | Actual |
| 22456 | 25.23 | 2024-01-04 | 82 | 6 | 11 | Actual |
| 6258 | 30.00 | 2022-10-06 | 82 | 4 | 6 | Budget |
| 31777 | 22.00 | 2024-10-05 | 82 | 4 | 6 | Actual |
| 8030 | 9.00 | 2022-12-07 | 82 | 7 | 3 | Actual |
| 9724 | 25.00 | 2023-01-04 | 82 | 6 | 6 | Actual |
| 32549 | 59.00 | 2024-11-05 | 82 | 6 | 3 | Actual |
| 12845 | 30.00 | 2023-04-06 | 82 | 1 | 6 | Budget |
| 33051 | 79.00 | 2024-11-05 | 82 | 6 | 7 | Actual |
| 35614 | 6.08 | 2025-01-04 | 82 | 5 | 11 | Actual |
| 13175 | 50.00 | 2023-04-06 | 82 | 1 | 7 | Actual |
| 1406 | 50.00 | 2022-06-06 | 82 | 6 | 4 | Budget |
| 26149 | 19.00 | 2024-05-05 | 82 | 6 | 6 | Actual |
| 28728 | 14.59 | 2024-07-06 | 82 | 2 | 11 | Actual |
| 10783 | 20.00 | 2023-02-04 | 82 | 5 | 6 | Actual |
| 15655 | 40.00 | 2023-07-07 | 82 | 6 | 4 | Actual |
| 21987 | 35.00 | 2024-01-04 | 82 | 3 | 6 | Actual |
| 2423 | 10.00 | 2022-07-07 | 82 | 7 | 3 | Budget |
| 31154 | 36.93 | 2024-09-05 | 82 | 1 | 12 | Actual |
| 6305 | 14.00 | 2022-10-06 | 82 | 5 | 6 | Actual |
| 12107 | 50.00 | 2023-03-06 | 82 | 6 | 7 | Budget |
| 4384 | 51.08 | 2022-08-06 | 82 | 2 | 8 | Actual |
| 34673 | 45.11 | 2024-12-06 | 82 | 1 | 13 | Actual |
| 16624 | 28.00 | 2023-08-06 | 82 | 7 | 3 | Actual |
| 3914 | 18.00 | 2022-08-06 | 82 | 2 | 6 | Actual |
| 1817 | 12.00 | 2022-06-06 | 82 | 5 | 6 | Actual |
| 3321 | 30.00 | 2022-07-07 | 82 | 6 | 8 | Budget |
| 37502 | 20.00 | 2025-03-06 | 82 | 5 | 6 | Actual |
| 9621 | 20.00 | 2023-01-04 | 82 | 4 | 6 | Budget |
| 39218 | 61.40 | 2025-04-06 | 82 | 6 | 12 | Actual |
| 26303 | 155.63 | 2024-05-05 | 82 | 1 | 8 | Actual |
| 34407 | 30.55 | 2024-12-06 | 82 | 3 | 11 | Actual |
| 30384 | 112.00 | 2024-09-05 | 82 | 1 | 4 | Actual |
| 7019 | 46.00 | 2022-11-06 | 82 | 6 | 4 | Actual |
| 8079 | 73.00 | 2022-12-07 | 82 | 1 | 4 | Actual |
| 25697 | 84.00 | 2024-05-05 | 82 | 1 | 3 | Actual |
| 8139 | 50.00 | 2022-12-07 | 82 | 6 | 4 | Actual |
| 16865 | 8.00 | 2023-08-06 | 82 | 2 | 6 | Actual |
| 22936 | 6.00 | 2024-02-04 | 82 | 2 | 6 | Actual |
| 14262 | 5.01 | 2023-05-06 | 82 | 2 | 11 | Actual |
| 32820 | 41.00 | 2024-11-05 | 82 | 1 | 6 | Actual |
Generated 2025-06-05 10:41:03.123 UTC