[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 257 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37502 | 20.00 | 2025-02-08 | 82 | 5 | 6 | Actual |
| 7565 | 75.00 | 2022-10-11 | 82 | 1 | 7 | Actual |
| 4443 | 30.00 | 2022-07-11 | 82 | 6 | 8 | Budget |
| 38394 | 67.00 | 2025-03-11 | 82 | 6 | 4 | Actual |
| 31390 | 115.00 | 2024-09-09 | 82 | 1 | 3 | Actual |
| 13364 | 41.99 | 2023-03-11 | 82 | 2 | 8 | Actual |
| 5319 | 48.00 | 2022-08-11 | 82 | 1 | 7 | Actual |
| 29796 | 75.32 | 2024-07-10 | 82 | 6 | 8 | Actual |
| 39218 | 61.40 | 2025-03-11 | 82 | 6 | 12 | Actual |
| 29762 | 61.69 | 2024-07-10 | 82 | 2 | 8 | Actual |
| 25854 | 53.00 | 2024-04-09 | 82 | 6 | 4 | Actual |
| 7019 | 46.00 | 2022-10-11 | 82 | 6 | 4 | Actual |
| 93 | 29.00 | 2022-04-10 | 82 | 6 | 3 | Actual |
| 20931 | 23.00 | 2023-11-11 | 82 | 1 | 6 | Actual |
| 11814 | 40.00 | 2023-02-08 | 82 | 3 | 6 | Budget |
| 29854 | 52.89 | 2024-07-10 | 82 | 1 | 11 | Actual |
| 6584 | 50.00 | 2022-09-10 | 82 | 1 | 8 | Budget |
| 17070 | 48.00 | 2023-07-11 | 82 | 6 | 7 | Actual |
| 22456 | 25.23 | 2023-12-09 | 82 | 6 | 11 | Actual |
| 18603 | 58.00 | 2023-09-10 | 82 | 6 | 3 | Actual |
| 25140 | 87.00 | 2024-03-10 | 82 | 1 | 7 | Actual |
| 32727 | 84.00 | 2024-10-10 | 82 | 1 | 5 | Actual |
| 12186 | 70.78 | 2023-02-08 | 82 | 1 | 8 | Actual |
| 26745 | 66.17 | 2024-04-09 | 82 | 2 | 13 | Actual |
| 13237 | 50.00 | 2023-03-11 | 82 | 6 | 7 | Actual |
| 10784 | 20.00 | 2023-01-09 | 82 | 5 | 6 | Budget |
| 24144 | 54.00 | 2024-02-08 | 82 | 6 | 7 | Actual |
| 26243 | 71.00 | 2024-04-09 | 82 | 6 | 7 | Actual |
| 4771 | 51.00 | 2022-08-11 | 82 | 6 | 4 | Actual |
| 10131 | 35.00 | 2023-01-09 | 82 | 1 | 3 | Actual |
| 28397 | 20.00 | 2024-06-10 | 82 | 5 | 6 | Actual |
| 37032 | 45.11 | 2025-01-09 | 82 | 6 | 13 | Actual |
| 8280 | 50.00 | 2022-11-11 | 82 | 6 | 5 | Budget |
| 35037 | 56.00 | 2024-12-09 | 82 | 6 | 5 | Actual |
| 25462 | 8.21 | 2024-03-10 | 82 | 5 | 11 | Actual |
| 5087 | 34.00 | 2022-08-11 | 82 | 3 | 6 | Actual |
| 17391 | 23.10 | 2023-07-11 | 82 | 6 | 11 | Actual |
| 34581 | 12.46 | 2024-11-10 | 82 | 2 | 12 | Actual |
| 24549 | 1.82 | 2024-02-08 | 82 | 2 | 12 | Actual |
| 10317 | 62.00 | 2023-01-09 | 82 | 1 | 4 | Actual |
| 34732 | 39.85 | 2024-11-10 | 82 | 6 | 13 | Actual |
| 36060 | 137.00 | 2025-01-09 | 82 | 1 | 4 | Actual |
| 36152 | 89.00 | 2025-01-09 | 82 | 1 | 5 | Actual |
| 29641 | 109.00 | 2024-07-10 | 82 | 1 | 7 | Actual |
| 1081 | 30.00 | 2022-04-10 | 82 | 6 | 8 | Budget |
| 4057 | 16.00 | 2022-07-11 | 82 | 5 | 6 | Actual |
| 4258 | 48.00 | 2022-07-11 | 82 | 6 | 7 | Actual |
| 3073 | 71.00 | 2022-06-11 | 82 | 1 | 7 | Actual |
| 38777 | 73.00 | 2025-03-11 | 82 | 6 | 7 | Actual |
| 3729 | 48.00 | 2022-07-11 | 82 | 1 | 5 | Actual |
| 2889 | 30.00 | 2022-06-11 | 82 | 4 | 6 | Budget |
| 9340 | 46.00 | 2022-12-09 | 82 | 1 | 5 | Actual |
| 11907 | 20.00 | 2023-02-08 | 82 | 5 | 6 | Budget |
| 17330 | 16.72 | 2023-07-11 | 82 | 4 | 11 | Actual |
| 3914 | 18.00 | 2022-07-11 | 82 | 2 | 6 | Actual |
| 17811 | 48.00 | 2023-08-11 | 82 | 6 | 5 | Actual |
Generated 2025-05-10 19:58:30.315 UTC