[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 206 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14675 | 33.00 | 2023-06-18 | 82 | 6 | 4 | Actual |
| 646 | 24.00 | 2022-05-18 | 82 | 4 | 6 | Actual |
| 37502 | 20.00 | 2025-03-18 | 82 | 5 | 6 | Actual |
| 25024 | 19.00 | 2024-04-17 | 82 | 4 | 6 | Actual |
| 17391 | 23.10 | 2023-08-18 | 82 | 6 | 11 | Actual |
| 38835 | 135.93 | 2025-04-18 | 82 | 1 | 8 | Actual |
| 9621 | 20.00 | 2023-01-16 | 82 | 4 | 6 | Budget |
| 9477 | 40.00 | 2023-01-16 | 82 | 1 | 6 | Actual |
| 38032 | 7.14 | 2025-03-18 | 82 | 2 | 12 | Actual |
| 5567 | 30.00 | 2022-09-18 | 82 | 6 | 8 | Budget |
| 38545 | 30.00 | 2025-04-18 | 82 | 1 | 6 | Actual |
| 503 | 30.00 | 2022-05-18 | 82 | 1 | 6 | Budget |
| 20252 | 63.20 | 2023-11-18 | 82 | 6 | 8 | Actual |
| 20008 | 13.00 | 2023-11-18 | 82 | 5 | 6 | Actual |
| 7565 | 75.00 | 2022-11-18 | 82 | 1 | 7 | Actual |
| 20958 | 8.00 | 2023-12-19 | 82 | 2 | 6 | Actual |
| 35037 | 56.00 | 2025-01-16 | 82 | 6 | 5 | Actual |
| 1627 | 30.00 | 2022-06-18 | 82 | 1 | 6 | Budget |
| 7285 | 20.00 | 2022-11-18 | 82 | 2 | 6 | Budget |
| 32339 | 48.63 | 2024-10-17 | 82 | 6 | 12 | Actual |
| 4912 | 47.00 | 2022-09-18 | 82 | 6 | 5 | Actual |
| 10130 | 40.00 | 2023-02-16 | 82 | 1 | 3 | Budget |
| 6833 | 30.00 | 2022-11-18 | 82 | 6 | 3 | Budget |
| 1957 | 54.00 | 2022-06-18 | 82 | 1 | 7 | Actual |
| 5973 | 59.00 | 2022-10-18 | 82 | 1 | 5 | Actual |
| 38600 | 44.00 | 2025-04-18 | 82 | 3 | 6 | Actual |
| 33257 | 20.97 | 2024-11-17 | 82 | 2 | 11 | Actual |
| 22964 | 29.00 | 2024-02-16 | 82 | 3 | 6 | Actual |
| 29882 | 12.46 | 2024-08-17 | 82 | 2 | 11 | Actual |
| 14434 | 1.82 | 2023-05-18 | 82 | 2 | 12 | Actual |
| 221 | 70.00 | 2022-05-18 | 82 | 1 | 4 | Budget |
| 14262 | 5.01 | 2023-05-18 | 82 | 2 | 11 | Actual |
| 32514 | 98.00 | 2024-11-17 | 82 | 1 | 3 | Actual |
| 1221 | 29.00 | 2022-06-18 | 82 | 6 | 3 | Actual |
| 19631 | 63.00 | 2023-11-18 | 82 | 6 | 3 | Actual |
| 28728 | 14.59 | 2024-07-18 | 82 | 2 | 11 | Actual |
| 14140 | 38.96 | 2023-05-18 | 82 | 2 | 8 | Actual |
| 25819 | 77.00 | 2024-05-17 | 82 | 1 | 4 | Actual |
| 15318 | 14.59 | 2023-06-18 | 82 | 4 | 11 | Actual |
| 21420 | 15.65 | 2023-12-19 | 82 | 4 | 11 | Actual |
| 18688 | 63.00 | 2023-10-18 | 82 | 1 | 4 | Actual |
| 16624 | 28.00 | 2023-08-18 | 82 | 7 | 3 | Actual |
| 5039 | 14.00 | 2022-09-18 | 82 | 2 | 6 | Actual |
| 13097 | 29.00 | 2023-04-18 | 82 | 6 | 6 | Actual |
| 5088 | 40.00 | 2022-09-18 | 82 | 3 | 6 | Budget |
| 3729 | 48.00 | 2022-08-18 | 82 | 1 | 5 | Actual |
| 11497 | 50.00 | 2023-03-18 | 82 | 6 | 4 | Budget |
| 10784 | 20.00 | 2023-02-16 | 82 | 5 | 6 | Budget |
| 6958 | 63.00 | 2022-11-18 | 82 | 1 | 4 | Actual |
| 11061 | 50.00 | 2023-02-16 | 82 | 1 | 8 | Budget |
| 3073 | 71.00 | 2022-07-19 | 82 | 1 | 7 | Actual |
| 6585 | 76.84 | 2022-10-18 | 82 | 1 | 8 | Actual |
| 6506 | 51.00 | 2022-10-18 | 82 | 6 | 7 | Actual |
| 12845 | 30.00 | 2023-04-18 | 82 | 1 | 6 | Budget |
| 2284 | 40.00 | 2022-07-19 | 82 | 1 | 3 | Actual |
| 30597 | 17.00 | 2024-09-17 | 82 | 2 | 6 | Actual |
Generated 2025-06-18 01:27:24.014 UTC