[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 261 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12844 | 31.00 | 2023-03-15 | 82 | 1 | 6 | Actual |
| 8218 | 52.00 | 2022-11-15 | 82 | 1 | 5 | Actual |
| 23643 | 52.00 | 2024-02-12 | 82 | 6 | 3 | Actual |
| 12234 | 28.35 | 2023-02-12 | 82 | 2 | 8 | Actual |
| 17190 | 52.60 | 2023-07-15 | 82 | 6 | 8 | Actual |
| 14733 | 56.00 | 2023-05-15 | 82 | 1 | 5 | Actual |
| 10317 | 62.00 | 2023-01-13 | 82 | 1 | 4 | Actual |
| 21481 | 15.65 | 2023-11-15 | 82 | 6 | 11 | Actual |
| 1082 | 37.45 | 2022-04-14 | 82 | 6 | 8 | Actual |
| 26149 | 19.00 | 2024-04-13 | 82 | 6 | 6 | Actual |
| 17449 | 1.82 | 2023-07-15 | 82 | 1 | 12 | Actual |
| 9573 | 40.00 | 2022-12-13 | 82 | 3 | 6 | Budget |
| 32901 | 27.00 | 2024-10-14 | 82 | 4 | 6 | Actual |
| 281 | 47.00 | 2022-04-14 | 82 | 6 | 4 | Actual |
| 27047 | 80.00 | 2024-05-14 | 82 | 1 | 5 | Actual |
| 9075 | 30.00 | 2022-12-13 | 82 | 6 | 3 | Budget |
| 19843 | 38.00 | 2023-10-15 | 82 | 6 | 5 | Actual |
| 33523 | 38.09 | 2024-10-14 | 82 | 1 | 13 | Actual |
| 36737 | 24.16 | 2025-01-13 | 82 | 4 | 11 | Actual |
| 4660 | 12.00 | 2022-08-15 | 82 | 7 | 3 | Actual |
| 12703 | 50.00 | 2023-03-15 | 82 | 1 | 5 | Budget |
| 14407 | 2.89 | 2023-04-14 | 82 | 1 | 12 | Actual |
| 9943 | 104.11 | 2022-12-13 | 82 | 1 | 8 | Actual |
| 11061 | 50.00 | 2023-01-13 | 82 | 1 | 8 | Budget |
| 35851 | 48.62 | 2024-12-13 | 82 | 2 | 13 | Actual |
| 8936 | 29.87 | 2022-11-15 | 82 | 6 | 8 | Actual |
| 20986 | 33.00 | 2023-11-15 | 82 | 3 | 6 | Actual |
| 15236 | 23.10 | 2023-05-15 | 82 | 1 | 11 | Actual |
| 11575 | 58.00 | 2023-02-12 | 82 | 1 | 5 | Actual |
| 31274 | 25.81 | 2024-08-14 | 82 | 1 | 13 | Actual |
| 22039 | 12.00 | 2023-12-13 | 82 | 5 | 6 | Actual |
| 16567 | 60.00 | 2023-07-15 | 82 | 6 | 3 | Actual |
| 12942 | 36.00 | 2023-03-15 | 82 | 3 | 6 | Actual |
| 15592 | 17.00 | 2023-06-15 | 82 | 7 | 3 | Actual |
| 8456 | 40.00 | 2022-11-15 | 82 | 3 | 6 | Actual |
| 9152 | 7.00 | 2022-12-13 | 82 | 7 | 3 | Actual |
| 16244 | 3.95 | 2023-06-15 | 82 | 2 | 11 | Actual |
| 34700 | 48.62 | 2024-11-14 | 82 | 2 | 13 | Actual |
| 15318 | 14.59 | 2023-05-15 | 82 | 4 | 11 | Actual |
| 38394 | 67.00 | 2025-03-15 | 82 | 6 | 4 | Actual |
| 21720 | 12.00 | 2023-12-13 | 82 | 7 | 3 | Actual |
| 3263 | 20.00 | 2022-06-15 | 82 | 2 | 8 | Budget |
| 30710 | 25.00 | 2024-08-14 | 82 | 6 | 6 | Actual |
| 10514 | 42.00 | 2023-01-13 | 82 | 6 | 5 | Actual |
| 1023 | 20.00 | 2022-04-14 | 82 | 2 | 8 | Budget |
| 35202 | 15.00 | 2024-12-13 | 82 | 5 | 6 | Actual |
| 2842 | 40.00 | 2022-06-15 | 82 | 3 | 6 | Budget |
| 28430 | 32.00 | 2024-06-14 | 82 | 6 | 6 | Actual |
| 18980 | 12.00 | 2023-09-14 | 82 | 5 | 6 | Actual |
| 30207 | 45.11 | 2024-07-14 | 82 | 6 | 13 | Actual |
| 29796 | 75.32 | 2024-07-14 | 82 | 6 | 8 | Actual |
| 5973 | 59.00 | 2022-09-14 | 82 | 1 | 5 | Actual |
| 12845 | 30.00 | 2023-03-15 | 82 | 1 | 6 | Budget |
| 24943 | 22.00 | 2024-03-14 | 82 | 1 | 6 | Actual |
| 7753 | 32.90 | 2022-10-15 | 82 | 2 | 8 | Actual |
| 4057 | 16.00 | 2022-07-15 | 82 | 5 | 6 | Actual |
Generated 2025-05-15 02:00:08.013 UTC