[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 262 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25175 | 63.00 | 2024-04-18 | 82 | 6 | 7 | Actual |
| 7381 | 27.00 | 2022-11-19 | 82 | 4 | 6 | Actual |
| 25435 | 10.33 | 2024-04-18 | 82 | 4 | 11 | Actual |
| 2097 | 50.00 | 2022-06-19 | 82 | 1 | 8 | Budget |
| 9477 | 40.00 | 2023-01-17 | 82 | 1 | 6 | Actual |
| 18980 | 12.00 | 2023-10-19 | 82 | 5 | 6 | Actual |
| 32160 | 27.36 | 2024-10-18 | 82 | 3 | 11 | Actual |
| 15946 | 22.00 | 2023-07-20 | 82 | 6 | 6 | Actual |
| 16893 | 30.00 | 2023-08-19 | 82 | 3 | 6 | Actual |
| 8279 | 40.00 | 2022-12-20 | 82 | 6 | 5 | Actual |
| 7487 | 25.00 | 2022-11-19 | 82 | 6 | 6 | Actual |
| 18568 | 120.00 | 2023-10-19 | 82 | 1 | 3 | Actual |
| 4336 | 63.20 | 2022-08-19 | 82 | 1 | 8 | Actual |
| 11308 | 20.00 | 2023-03-19 | 82 | 6 | 3 | Budget |
| 10191 | 25.00 | 2023-02-17 | 82 | 6 | 3 | Actual |
| 35002 | 95.00 | 2025-01-17 | 82 | 1 | 5 | Actual |
| 37032 | 45.11 | 2025-02-17 | 82 | 6 | 13 | Actual |
| 32214 | 11.40 | 2024-10-18 | 82 | 5 | 11 | Actual |
| 646 | 24.00 | 2022-05-19 | 82 | 4 | 6 | Actual |
| 14262 | 5.01 | 2023-05-19 | 82 | 2 | 11 | Actual |
| 8078 | 70.00 | 2022-12-20 | 82 | 1 | 4 | Budget |
| 13097 | 29.00 | 2023-04-19 | 82 | 6 | 6 | Actual |
| 35176 | 22.00 | 2025-01-17 | 82 | 4 | 6 | Actual |
| 20338 | 7.14 | 2023-11-19 | 82 | 2 | 11 | Actual |
| 38897 | 67.75 | 2025-04-19 | 82 | 6 | 8 | Actual |
| 11576 | 50.00 | 2023-03-19 | 82 | 1 | 5 | Budget |
| 4990 | 30.00 | 2022-09-19 | 82 | 1 | 6 | Budget |
| 4583 | 21.00 | 2022-09-19 | 82 | 6 | 3 | Actual |
| 34051 | 18.00 | 2024-12-19 | 82 | 5 | 6 | Actual |
| 5458 | 99.57 | 2022-09-19 | 82 | 1 | 8 | Actual |
| 19631 | 63.00 | 2023-11-19 | 82 | 6 | 3 | Actual |
| 30028 | 34.80 | 2024-08-18 | 82 | 1 | 12 | Actual |
| 30148 | 20.55 | 2024-08-18 | 82 | 1 | 13 | Actual |
| 38685 | 34.00 | 2025-04-19 | 82 | 6 | 6 | Actual |
| 21218 | 113.20 | 2023-12-20 | 82 | 1 | 8 | Actual |
| 19540 | 3.95 | 2023-10-19 | 82 | 6 | 12 | Actual |
| 6584 | 50.00 | 2022-10-19 | 82 | 1 | 8 | Budget |
| 33051 | 79.00 | 2024-11-18 | 82 | 6 | 7 | Actual |
| 15655 | 40.00 | 2023-07-20 | 82 | 6 | 4 | Actual |
| 3262 | 32.90 | 2022-07-20 | 82 | 2 | 8 | Actual |
| 15116 | 110.17 | 2023-06-19 | 82 | 1 | 8 | Actual |
| 31035 | 33.74 | 2024-09-18 | 82 | 3 | 11 | Actual |
| 12766 | 36.00 | 2023-04-19 | 82 | 6 | 5 | Actual |
| 32013 | 73.81 | 2024-10-18 | 82 | 2 | 8 | Actual |
| 30356 | 26.00 | 2024-09-18 | 82 | 7 | 3 | Actual |
| 17035 | 68.00 | 2023-08-19 | 82 | 1 | 7 | Actual |
| 35150 | 38.00 | 2025-01-17 | 82 | 3 | 6 | Actual |
| 13663 | 44.00 | 2023-05-19 | 82 | 6 | 4 | Actual |
| 1818 | 20.00 | 2022-06-19 | 82 | 5 | 6 | Budget |
| 1346 | 62.00 | 2022-06-19 | 82 | 1 | 4 | Actual |
| 24321 | 17.78 | 2024-03-18 | 82 | 1 | 11 | Actual |
| 24403 | 15.65 | 2024-03-18 | 82 | 4 | 11 | Actual |
| 2608 | 60.00 | 2022-07-20 | 82 | 1 | 5 | Budget |
| 15058 | 65.00 | 2023-06-19 | 82 | 6 | 7 | Actual |
| 35705 | 39.06 | 2025-01-17 | 82 | 1 | 12 | Actual |
| 25462 | 8.21 | 2024-04-18 | 82 | 5 | 11 | Actual |
Generated 2025-06-18 06:10:12.937 UTC