[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 228 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34233 | 134.42 | 2024-12-10 | 82 | 1 | 8 | Actual |
| 27370 | 76.00 | 2024-06-09 | 82 | 6 | 7 | Actual |
| 16417 | 2.89 | 2023-07-11 | 82 | 1 | 12 | Actual |
| 33999 | 41.00 | 2024-12-10 | 82 | 3 | 6 | Actual |
| 5647 | 40.00 | 2022-10-10 | 82 | 1 | 3 | Budget |
| 5088 | 40.00 | 2022-09-10 | 82 | 3 | 6 | Budget |
| 1879 | 25.00 | 2022-06-10 | 82 | 6 | 6 | Actual |
| 24263 | 67.75 | 2024-03-09 | 82 | 6 | 8 | Actual |
| 35975 | 67.00 | 2025-02-08 | 82 | 6 | 3 | Actual |
| 10268 | 10.00 | 2023-02-08 | 82 | 7 | 3 | Budget |
| 37000 | 52.13 | 2025-02-08 | 82 | 2 | 13 | Actual |
| 6693 | 30.00 | 2022-10-10 | 82 | 6 | 8 | Budget |
| 27603 | 37.99 | 2024-06-09 | 82 | 3 | 11 | Actual |
| 26660 | 5.01 | 2024-05-09 | 82 | 6 | 12 | Actual |
| 1817 | 12.00 | 2022-06-10 | 82 | 5 | 6 | Actual |
| 30175 | 52.13 | 2024-08-09 | 82 | 2 | 13 | Actual |
| 18873 | 21.00 | 2023-10-10 | 82 | 1 | 6 | Actual |
| 11387 | 6.00 | 2023-03-10 | 82 | 7 | 3 | Actual |
| 21447 | 3.95 | 2023-12-11 | 82 | 5 | 11 | Actual |
| 10377 | 50.00 | 2023-02-08 | 82 | 6 | 4 | Budget |
| 32187 | 31.61 | 2024-10-09 | 82 | 4 | 11 | Actual |
| 14407 | 2.89 | 2023-05-10 | 82 | 1 | 12 | Actual |
| 7334 | 40.00 | 2022-11-10 | 82 | 3 | 6 | Budget |
| 26506 | 13.53 | 2024-05-09 | 82 | 4 | 11 | Actual |
| 25791 | 19.00 | 2024-05-09 | 82 | 7 | 3 | Actual |
| 36352 | 20.00 | 2025-02-08 | 82 | 5 | 6 | Actual |
| 3651 | 45.00 | 2022-08-10 | 82 | 6 | 4 | Actual |
| 37859 | 33.74 | 2025-03-10 | 82 | 3 | 11 | Actual |
| 11638 | 54.00 | 2023-03-10 | 82 | 6 | 5 | Actual |
| 10783 | 20.00 | 2023-02-08 | 82 | 5 | 6 | Actual |
| 33051 | 79.00 | 2024-11-09 | 82 | 6 | 7 | Actual |
| 28397 | 20.00 | 2024-07-10 | 82 | 5 | 6 | Actual |
| 37535 | 34.00 | 2025-03-10 | 82 | 6 | 6 | Actual |
| 11248 | 40.00 | 2023-03-10 | 82 | 1 | 3 | Budget |
| 6035 | 50.00 | 2022-10-10 | 82 | 6 | 5 | Budget |
| 38685 | 34.00 | 2025-04-10 | 82 | 6 | 6 | Actual |
| 34673 | 45.11 | 2024-12-10 | 82 | 1 | 13 | Actual |
| 6911 | 10.00 | 2022-11-10 | 82 | 7 | 3 | Budget |
| 172 | 9.00 | 2022-05-10 | 82 | 7 | 3 | Actual |
| 9991 | 57.14 | 2023-01-08 | 82 | 2 | 8 | Actual |
| 4708 | 68.00 | 2022-09-10 | 82 | 1 | 4 | Actual |
| 10191 | 25.00 | 2023-02-08 | 82 | 6 | 3 | Actual |
| 27335 | 95.00 | 2024-06-09 | 82 | 1 | 7 | Actual |
| 4057 | 16.00 | 2022-08-10 | 82 | 5 | 6 | Actual |
| 1724 | 40.00 | 2022-06-10 | 82 | 3 | 6 | Budget |
| 35766 | 64.59 | 2025-01-08 | 82 | 6 | 12 | Actual |
| 23519 | 3.95 | 2024-02-08 | 82 | 1 | 12 | Actual |
| 28608 | 64.72 | 2024-07-10 | 82 | 2 | 8 | Actual |
| 35705 | 39.06 | 2025-01-08 | 82 | 1 | 12 | Actual |
| 20718 | 14.00 | 2023-12-11 | 82 | 7 | 3 | Actual |
| 29048 | 67.92 | 2024-07-10 | 82 | 2 | 13 | Actual |
| 30677 | 17.00 | 2024-09-09 | 82 | 5 | 6 | Actual |
| 11813 | 39.00 | 2023-03-10 | 82 | 3 | 6 | Actual |
| 10689 | 40.00 | 2023-02-08 | 82 | 3 | 6 | Budget |
| 18065 | 76.00 | 2023-09-10 | 82 | 1 | 7 | Actual |
| 39303 | 66.17 | 2025-04-10 | 82 | 2 | 13 | Actual |
Generated 2025-06-09 07:01:18.044 UTC