[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 222 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23401 | 15.65 | 2024-02-05 | 82 | 4 | 11 | Actual |
| 15861 | 33.00 | 2023-07-08 | 82 | 3 | 6 | Actual |
| 13542 | 71.00 | 2023-05-07 | 82 | 6 | 3 | Actual |
| 24202 | 88.96 | 2024-03-06 | 82 | 1 | 8 | Actual |
| 1081 | 30.00 | 2022-05-07 | 82 | 6 | 8 | Budget |
| 14017 | 56.00 | 2023-05-07 | 82 | 1 | 7 | Actual |
| 8608 | 32.00 | 2022-12-08 | 82 | 6 | 6 | Actual |
| 1162 | 41.00 | 2022-06-07 | 82 | 1 | 3 | Actual |
| 9201 | 70.00 | 2023-01-05 | 82 | 1 | 4 | Budget |
| 23141 | 73.00 | 2024-02-05 | 82 | 6 | 7 | Actual |
| 600 | 40.00 | 2022-05-07 | 82 | 3 | 6 | Budget |
| 27219 | 30.00 | 2024-06-06 | 82 | 4 | 6 | Actual |
| 38452 | 72.00 | 2025-04-07 | 82 | 1 | 5 | Actual |
| 1407 | 44.00 | 2022-06-07 | 82 | 6 | 4 | Actual |
| 13365 | 30.00 | 2023-04-07 | 82 | 2 | 8 | Budget |
| 37684 | 129.87 | 2025-03-07 | 82 | 1 | 8 | Actual |
| 21932 | 22.00 | 2024-01-05 | 82 | 1 | 6 | Actual |
| 15291 | 10.33 | 2023-06-07 | 82 | 3 | 11 | Actual |
| 34789 | 107.00 | 2025-01-05 | 82 | 1 | 3 | Actual |
| 28077 | 26.00 | 2024-07-07 | 82 | 7 | 3 | Actual |
| 5787 | 10.00 | 2022-10-07 | 82 | 7 | 3 | Budget |
| 32875 | 37.00 | 2024-11-06 | 82 | 3 | 6 | Actual |
| 15144 | 41.99 | 2023-06-07 | 82 | 2 | 8 | Actual |
| 1674 | 14.00 | 2022-06-07 | 82 | 2 | 6 | Actual |
| 2745 | 30.00 | 2022-07-08 | 82 | 1 | 6 | Budget |
| 5506 | 30.00 | 2022-09-07 | 82 | 2 | 8 | Budget |
| 4118 | 30.00 | 2022-08-07 | 82 | 6 | 6 | Budget |
| 6633 | 38.96 | 2022-10-07 | 82 | 2 | 8 | Actual |
| 34881 | 27.00 | 2025-01-05 | 82 | 7 | 3 | Actual |
| 21393 | 16.72 | 2023-12-08 | 82 | 3 | 11 | Actual |
| 29762 | 61.69 | 2024-08-06 | 82 | 2 | 8 | Actual |
| 22456 | 25.23 | 2024-01-05 | 82 | 6 | 11 | Actual |
| 31985 | 137.45 | 2024-10-06 | 82 | 1 | 8 | Actual |
| 17035 | 68.00 | 2023-08-07 | 82 | 1 | 7 | Actual |
| 3215 | 50.00 | 2022-07-08 | 82 | 1 | 8 | Budget |
| 31154 | 36.93 | 2024-09-06 | 82 | 1 | 12 | Actual |
| 14966 | 22.00 | 2023-06-07 | 82 | 6 | 6 | Actual |
| 23856 | 47.00 | 2024-03-06 | 82 | 6 | 5 | Actual |
| 12703 | 50.00 | 2023-04-07 | 82 | 1 | 5 | Budget |
| 22283 | 46.54 | 2024-01-05 | 82 | 6 | 8 | Actual |
| 4197 | 45.00 | 2022-08-07 | 82 | 1 | 7 | Actual |
| 7952 | 30.00 | 2022-12-08 | 82 | 6 | 3 | Budget |
| 10736 | 30.00 | 2023-02-05 | 82 | 4 | 6 | Budget |
| 20453 | 14.59 | 2023-11-07 | 82 | 6 | 11 | Actual |
| 4058 | 10.00 | 2022-08-07 | 82 | 5 | 6 | Budget |
| 6910 | 10.00 | 2022-11-07 | 82 | 7 | 3 | Actual |
| 10514 | 42.00 | 2023-02-05 | 82 | 6 | 5 | Actual |
| 22039 | 12.00 | 2024-01-05 | 82 | 5 | 6 | Actual |
| 26626 | 5.01 | 2024-05-06 | 82 | 1 | 12 | Actual |
| 36737 | 24.16 | 2025-02-05 | 82 | 4 | 11 | Actual |
| 26424 | 30.55 | 2024-05-06 | 82 | 1 | 11 | Actual |
| 33311 | 20.97 | 2024-11-06 | 82 | 4 | 11 | Actual |
| 5039 | 14.00 | 2022-09-07 | 82 | 2 | 6 | Actual |
| 6694 | 43.51 | 2022-10-07 | 82 | 6 | 8 | Actual |
| 25408 | 10.33 | 2024-04-06 | 82 | 3 | 11 | Actual |
| 18900 | 11.00 | 2023-10-07 | 82 | 2 | 6 | Actual |
Generated 2025-06-06 06:31:35.935 UTC