[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 210 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27603 | 37.99 | 2024-06-21 | 82 | 3 | 11 | Actual |
| 3462 | 20.00 | 2022-08-22 | 82 | 6 | 3 | Budget |
| 29854 | 52.89 | 2024-08-21 | 82 | 1 | 11 | Actual |
| 21663 | 66.00 | 2024-01-20 | 82 | 6 | 3 | Actual |
| 19843 | 38.00 | 2023-11-22 | 82 | 6 | 5 | Actual |
| 14465 | 5.01 | 2023-05-22 | 82 | 6 | 12 | Actual |
| 11908 | 13.00 | 2023-03-22 | 82 | 5 | 6 | Actual |
| 14966 | 22.00 | 2023-06-22 | 82 | 6 | 6 | Actual |
| 28139 | 69.00 | 2024-07-22 | 82 | 6 | 4 | Actual |
| 753 | 31.00 | 2022-05-22 | 82 | 6 | 6 | Actual |
| 16038 | 66.00 | 2023-07-23 | 82 | 6 | 7 | Actual |
| 37832 | 9.27 | 2025-03-22 | 82 | 2 | 11 | Actual |
| 13316 | 50.00 | 2023-04-22 | 82 | 1 | 8 | Budget |
| 1347 | 70.00 | 2022-06-22 | 82 | 1 | 4 | Budget |
| 6506 | 51.00 | 2022-10-22 | 82 | 6 | 7 | Actual |
| 2607 | 57.00 | 2022-07-23 | 82 | 1 | 5 | Actual |
| 7752 | 30.00 | 2022-11-22 | 82 | 2 | 8 | Budget |
| 24970 | 6.00 | 2024-04-21 | 82 | 2 | 6 | Actual |
| 25914 | 67.00 | 2024-05-21 | 82 | 1 | 5 | Actual |
| 29293 | 63.00 | 2024-08-21 | 82 | 6 | 4 | Actual |
| 23428 | 5.01 | 2024-02-20 | 82 | 5 | 11 | Actual |
| 33229 | 53.95 | 2024-11-21 | 82 | 1 | 11 | Actual |
| 37209 | 135.00 | 2025-03-22 | 82 | 1 | 4 | Actual |
| 30175 | 52.13 | 2024-08-21 | 82 | 2 | 13 | Actual |
| 13237 | 50.00 | 2023-04-22 | 82 | 6 | 7 | Actual |
| 26036 | 6.00 | 2024-05-21 | 82 | 2 | 6 | Actual |
| 24549 | 1.82 | 2024-03-21 | 82 | 2 | 12 | Actual |
| 20781 | 42.00 | 2023-12-23 | 82 | 6 | 4 | Actual |
| 30384 | 112.00 | 2024-09-21 | 82 | 1 | 4 | Actual |
| 20626 | 106.00 | 2023-12-23 | 82 | 1 | 3 | Actual |
| 4443 | 30.00 | 2022-08-22 | 82 | 6 | 8 | Budget |
| 37684 | 129.87 | 2025-03-22 | 82 | 1 | 8 | Actual |
| 20133 | 45.00 | 2023-11-22 | 82 | 6 | 7 | Actual |
| 11497 | 50.00 | 2023-03-22 | 82 | 6 | 4 | Budget |
| 32901 | 27.00 | 2024-11-21 | 82 | 4 | 6 | Actual |
| 7381 | 27.00 | 2022-11-22 | 82 | 4 | 6 | Actual |
| 7753 | 32.90 | 2022-11-22 | 82 | 2 | 8 | Actual |
| 17449 | 1.82 | 2023-08-22 | 82 | 1 | 12 | Actual |
| 9943 | 104.11 | 2023-01-20 | 82 | 1 | 8 | Actual |
| 30767 | 102.00 | 2024-09-21 | 82 | 1 | 7 | Actual |
| 19808 | 47.00 | 2023-11-22 | 82 | 1 | 5 | Actual |
| 6633 | 38.96 | 2022-10-22 | 82 | 2 | 8 | Actual |
| 22341 | 24.16 | 2024-01-20 | 82 | 1 | 11 | Actual |
| 600 | 40.00 | 2022-05-22 | 82 | 3 | 6 | Budget |
| 33284 | 22.04 | 2024-11-21 | 82 | 3 | 11 | Actual |
| 10268 | 10.00 | 2023-02-20 | 82 | 7 | 3 | Budget |
| 21481 | 15.65 | 2023-12-23 | 82 | 6 | 11 | Actual |
| 21338 | 18.84 | 2023-12-23 | 82 | 1 | 11 | Actual |
| 19750 | 33.00 | 2023-11-22 | 82 | 6 | 4 | Actual |
| 22990 | 17.00 | 2024-02-20 | 82 | 4 | 6 | Actual |
| 20008 | 13.00 | 2023-11-22 | 82 | 5 | 6 | Actual |
| 2745 | 30.00 | 2022-07-23 | 82 | 1 | 6 | Budget |
| 12046 | 53.00 | 2023-03-22 | 82 | 1 | 7 | Actual |
| 20041 | 22.00 | 2023-11-22 | 82 | 6 | 6 | Actual |
| 24998 | 34.00 | 2024-04-21 | 82 | 3 | 6 | Actual |
| 20538 | 1.82 | 2023-11-22 | 82 | 2 | 12 | Actual |
Generated 2025-06-21 07:27:41.229 UTC