[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 224 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6364 | 23.00 | 2022-09-22 | 82 | 6 | 6 | Actual |
| 18065 | 76.00 | 2023-08-23 | 82 | 1 | 7 | Actual |
| 6211 | 40.00 | 2022-09-22 | 82 | 3 | 6 | Actual |
| 30922 | 90.48 | 2024-08-22 | 82 | 6 | 8 | Actual |
| 36563 | 63.20 | 2025-01-21 | 82 | 2 | 8 | Actual |
| 14613 | 12.00 | 2023-05-23 | 82 | 7 | 3 | Actual |
| 22341 | 24.16 | 2023-12-21 | 82 | 1 | 11 | Actual |
| 24998 | 34.00 | 2024-03-22 | 82 | 3 | 6 | Actual |
| 1818 | 20.00 | 2022-05-23 | 82 | 5 | 6 | Budget |
| 19337 | 7.14 | 2023-09-22 | 82 | 3 | 11 | Actual |
| 221 | 70.00 | 2022-04-22 | 82 | 1 | 4 | Budget |
| 19310 | 5.01 | 2023-09-22 | 82 | 2 | 11 | Actual |
| 11434 | 70.00 | 2023-02-20 | 82 | 1 | 4 | Budget |
| 33852 | 72.00 | 2024-11-22 | 82 | 1 | 5 | Actual |
| 12988 | 30.00 | 2023-03-23 | 82 | 4 | 6 | Budget |
| 13238 | 50.00 | 2023-03-23 | 82 | 6 | 7 | Budget |
| 10190 | 20.00 | 2023-01-21 | 82 | 6 | 3 | Budget |
| 5974 | 50.00 | 2022-09-22 | 82 | 1 | 5 | Budget |
| 22222 | 84.42 | 2023-12-21 | 82 | 1 | 8 | Actual |
| 12514 | 14.00 | 2023-03-23 | 82 | 7 | 3 | Actual |
| 28139 | 69.00 | 2024-06-22 | 82 | 6 | 4 | Actual |
| 13818 | 31.00 | 2023-04-22 | 82 | 1 | 6 | Actual |
| 30767 | 102.00 | 2024-08-22 | 82 | 1 | 7 | Actual |
| 6506 | 51.00 | 2022-09-22 | 82 | 6 | 7 | Actual |
| 13758 | 33.00 | 2023-04-22 | 82 | 6 | 5 | Actual |
| 17449 | 1.82 | 2023-07-23 | 82 | 1 | 12 | Actual |
| 17070 | 48.00 | 2023-07-23 | 82 | 6 | 7 | Actual |
| 25553 | 2.89 | 2024-03-22 | 82 | 1 | 12 | Actual |
| 35002 | 95.00 | 2024-12-21 | 82 | 1 | 5 | Actual |
| 23016 | 19.00 | 2024-01-21 | 82 | 5 | 6 | Actual |
| 1346 | 62.00 | 2022-05-23 | 82 | 1 | 4 | Actual |
| 32424 | 64.41 | 2024-09-21 | 82 | 2 | 13 | Actual |
| 7752 | 30.00 | 2022-10-23 | 82 | 2 | 8 | Budget |
| 29293 | 63.00 | 2024-07-22 | 82 | 6 | 4 | Actual |
| 974 | 78.36 | 2022-04-22 | 82 | 1 | 8 | Actual |
| 2285 | 40.00 | 2022-06-23 | 82 | 1 | 3 | Budget |
| 20338 | 7.14 | 2023-10-23 | 82 | 2 | 11 | Actual |
| 35235 | 29.00 | 2024-12-21 | 82 | 6 | 6 | Actual |
| 18332 | 11.40 | 2023-08-23 | 82 | 3 | 11 | Actual |
| 26149 | 19.00 | 2024-04-21 | 82 | 6 | 6 | Actual |
| 31216 | 53.95 | 2024-08-22 | 82 | 6 | 12 | Actual |
| 13958 | 25.00 | 2023-04-22 | 82 | 6 | 6 | Actual |
| 34789 | 107.00 | 2024-12-21 | 82 | 1 | 3 | Actual |
| 8079 | 73.00 | 2022-11-23 | 82 | 1 | 4 | Actual |
| 23608 | 95.00 | 2024-02-20 | 82 | 1 | 3 | Actual |
| 23347 | 12.46 | 2024-01-21 | 82 | 2 | 11 | Actual |
| 21720 | 12.00 | 2023-12-21 | 82 | 7 | 3 | Actual |
| 13364 | 41.99 | 2023-03-23 | 82 | 2 | 8 | Actual |
| 26955 | 106.00 | 2024-05-22 | 82 | 1 | 4 | Actual |
| 9075 | 30.00 | 2022-12-21 | 82 | 6 | 3 | Budget |
| 2470 | 82.00 | 2022-06-23 | 82 | 1 | 4 | Actual |
| 12625 | 52.00 | 2023-03-23 | 82 | 6 | 4 | Actual |
| 694 | 20.00 | 2022-04-22 | 82 | 5 | 6 | Budget |
| 4771 | 51.00 | 2022-08-23 | 82 | 6 | 4 | Actual |
| 37804 | 40.12 | 2025-02-20 | 82 | 1 | 11 | Actual |
| 20511 | 2.89 | 2023-10-23 | 82 | 1 | 12 | Actual |
Generated 2025-05-22 11:34:32.965 UTC