[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 271 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11765 | 20.00 | 2023-02-09 | 82 | 2 | 6 | Actual |
| 35505 | 43.31 | 2024-12-10 | 82 | 1 | 11 | Actual |
| 2935 | 17.00 | 2022-06-12 | 82 | 5 | 6 | Actual |
| 21125 | 56.00 | 2023-11-12 | 82 | 1 | 7 | Actual |
| 17924 | 36.00 | 2023-08-12 | 82 | 3 | 6 | Actual |
| 37089 | 125.00 | 2025-02-09 | 82 | 1 | 3 | Actual |
| 17357 | 5.01 | 2023-07-12 | 82 | 5 | 11 | Actual |
| 1221 | 29.00 | 2022-05-12 | 82 | 6 | 3 | Actual |
| 8876 | 38.96 | 2022-11-12 | 82 | 2 | 8 | Actual |
| 35037 | 56.00 | 2024-12-10 | 82 | 6 | 5 | Actual |
| 8359 | 44.00 | 2022-11-12 | 82 | 1 | 6 | Actual |
| 37886 | 34.80 | 2025-02-09 | 82 | 4 | 11 | Actual |
| 19540 | 3.95 | 2023-09-11 | 82 | 6 | 12 | Actual |
| 22817 | 50.00 | 2024-01-10 | 82 | 1 | 5 | Actual |
| 38359 | 129.00 | 2025-03-12 | 82 | 1 | 4 | Actual |
| 6443 | 75.00 | 2022-09-11 | 82 | 1 | 7 | Actual |
| 35824 | 24.06 | 2024-12-10 | 82 | 1 | 13 | Actual |
| 13629 | 47.00 | 2023-04-11 | 82 | 1 | 4 | Actual |
| 20958 | 8.00 | 2023-11-12 | 82 | 2 | 6 | Actual |
| 20008 | 13.00 | 2023-10-12 | 82 | 5 | 6 | Actual |
| 30570 | 36.00 | 2024-08-11 | 82 | 1 | 6 | Actual |
| 4336 | 63.20 | 2022-07-12 | 82 | 1 | 8 | Actual |
| 1486 | 60.00 | 2022-05-12 | 82 | 1 | 5 | Budget |
| 34944 | 83.00 | 2024-12-10 | 82 | 6 | 4 | Actual |
| 28290 | 39.00 | 2024-06-11 | 82 | 1 | 6 | Actual |
| 3963 | 39.00 | 2022-07-12 | 82 | 3 | 6 | Actual |
| 10455 | 50.00 | 2023-01-10 | 82 | 1 | 5 | Budget |
| 36563 | 63.20 | 2025-01-10 | 82 | 2 | 8 | Actual |
| 24970 | 6.00 | 2024-03-11 | 82 | 2 | 6 | Actual |
| 16838 | 32.00 | 2023-07-12 | 82 | 1 | 6 | Actual |
| 31096 | 36.93 | 2024-08-11 | 82 | 6 | 11 | Actual |
| 35327 | 84.00 | 2024-12-10 | 82 | 6 | 7 | Actual |
| 32397 | 39.85 | 2024-09-10 | 82 | 1 | 13 | Actual |
| 6584 | 50.00 | 2022-09-11 | 82 | 1 | 8 | Budget |
| 19069 | 76.00 | 2023-09-11 | 82 | 1 | 7 | Actual |
| 5895 | 38.00 | 2022-09-11 | 82 | 6 | 4 | Actual |
| 21447 | 3.95 | 2023-11-12 | 82 | 5 | 11 | Actual |
| 27335 | 95.00 | 2024-05-11 | 82 | 1 | 7 | Actual |
| 7019 | 46.00 | 2022-10-12 | 82 | 6 | 4 | Actual |
| 1022 | 38.96 | 2022-04-11 | 82 | 2 | 8 | Actual |
| 17684 | 50.00 | 2023-08-12 | 82 | 1 | 4 | Actual |
| 38742 | 114.00 | 2025-03-12 | 82 | 1 | 7 | Actual |
| 22283 | 46.54 | 2023-12-10 | 82 | 6 | 8 | Actual |
| 17156 | 37.45 | 2023-07-12 | 82 | 2 | 8 | Actual |
| 19688 | 27.00 | 2023-10-12 | 82 | 7 | 3 | Actual |
| 647 | 30.00 | 2022-04-11 | 82 | 4 | 6 | Budget |
| 12844 | 31.00 | 2023-03-12 | 82 | 1 | 6 | Actual |
| 22696 | 25.00 | 2024-01-10 | 82 | 7 | 3 | Actual |
| 26955 | 106.00 | 2024-05-11 | 82 | 1 | 4 | Actual |
| 5320 | 60.00 | 2022-08-12 | 82 | 1 | 7 | Budget |
| 5459 | 50.00 | 2022-08-12 | 82 | 1 | 8 | Budget |
| 12765 | 50.00 | 2023-03-12 | 82 | 6 | 5 | Budget |
| 36710 | 26.29 | 2025-01-10 | 82 | 3 | 11 | Actual |
| 2423 | 10.00 | 2022-06-12 | 82 | 7 | 3 | Budget |
| 10922 | 50.00 | 2023-01-10 | 82 | 1 | 7 | Budget |
| 36385 | 29.00 | 2025-01-10 | 82 | 6 | 6 | Actual |
Generated 2025-05-11 21:20:14.215 UTC