[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 271 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3400 | 38.00 | 2022-08-07 | 82 | 1 | 3 | Actual |
| 18158 | 82.90 | 2023-09-07 | 82 | 1 | 8 | Actual |
| 10316 | 70.00 | 2023-02-05 | 82 | 1 | 4 | Budget |
| 28963 | 44.38 | 2024-07-07 | 82 | 6 | 12 | Actual |
| 9943 | 104.11 | 2023-01-05 | 82 | 1 | 8 | Actual |
| 1674 | 14.00 | 2022-06-07 | 82 | 2 | 6 | Actual |
| 32669 | 85.00 | 2024-11-06 | 82 | 6 | 4 | Actual |
| 27928 | 69.67 | 2024-06-06 | 82 | 6 | 13 | Actual |
| 20626 | 106.00 | 2023-12-08 | 82 | 1 | 3 | Actual |
| 6259 | 33.00 | 2022-10-07 | 82 | 4 | 6 | Actual |
| 18065 | 76.00 | 2023-09-07 | 82 | 1 | 7 | Actual |
| 33257 | 20.97 | 2024-11-06 | 82 | 2 | 11 | Actual |
| 7284 | 18.00 | 2022-11-07 | 82 | 2 | 6 | Actual |
| 9804 | 64.00 | 2023-01-05 | 82 | 1 | 7 | Actual |
| 23995 | 22.00 | 2024-03-06 | 82 | 4 | 6 | Actual |
| 32847 | 10.00 | 2024-11-06 | 82 | 2 | 6 | Actual |
| 35447 | 73.81 | 2025-01-05 | 82 | 6 | 8 | Actual |
| 5786 | 12.00 | 2022-10-07 | 82 | 7 | 3 | Actual |
| 32013 | 73.81 | 2024-10-06 | 82 | 2 | 8 | Actual |
| 35851 | 48.62 | 2025-01-05 | 82 | 2 | 13 | Actual |
| 693 | 16.00 | 2022-05-07 | 82 | 5 | 6 | Actual |
| 10514 | 42.00 | 2023-02-05 | 82 | 6 | 5 | Actual |
| 24230 | 49.57 | 2024-03-06 | 82 | 2 | 8 | Actual |
| 18954 | 15.00 | 2023-10-07 | 82 | 4 | 6 | Actual |
| 27278 | 28.00 | 2024-06-06 | 82 | 6 | 6 | Actual |
| 6443 | 75.00 | 2022-10-07 | 82 | 1 | 7 | Actual |
| 32047 | 73.81 | 2024-10-06 | 82 | 6 | 8 | Actual |
| 14289 | 15.65 | 2023-05-07 | 82 | 3 | 11 | Actual |
| 2344 | 30.00 | 2022-07-08 | 82 | 6 | 3 | Budget |
| 14234 | 19.91 | 2023-05-07 | 82 | 1 | 11 | Actual |
| 34140 | 111.00 | 2024-12-07 | 82 | 1 | 7 | Actual |
| 30625 | 35.00 | 2024-09-06 | 82 | 3 | 6 | Actual |
| 35975 | 67.00 | 2025-02-05 | 82 | 6 | 3 | Actual |
| 5320 | 60.00 | 2022-09-07 | 82 | 1 | 7 | Budget |
| 16865 | 8.00 | 2023-08-07 | 82 | 2 | 6 | Actual |
| 11814 | 40.00 | 2023-03-07 | 82 | 3 | 6 | Budget |
| 22759 | 34.00 | 2024-02-05 | 82 | 6 | 4 | Actual |
| 9014 | 40.00 | 2023-01-05 | 82 | 1 | 3 | Budget |
| 33794 | 69.00 | 2024-12-07 | 82 | 6 | 4 | Actual |
| 37913 | 5.01 | 2025-03-07 | 82 | 5 | 11 | Actual |
| 36352 | 20.00 | 2025-02-05 | 82 | 5 | 6 | Actual |
| 4583 | 21.00 | 2022-09-07 | 82 | 6 | 3 | Actual |
| 9398 | 50.00 | 2023-01-05 | 82 | 6 | 5 | Budget |
| 4523 | 40.00 | 2022-09-07 | 82 | 1 | 3 | Budget |
| 36915 | 43.31 | 2025-02-05 | 82 | 6 | 12 | Actual |
| 7381 | 27.00 | 2022-11-07 | 82 | 4 | 6 | Actual |
| 6632 | 30.00 | 2022-10-07 | 82 | 2 | 8 | Budget |
| 362 | 60.00 | 2022-05-07 | 82 | 1 | 5 | Budget |
| 26533 | 2.89 | 2024-05-06 | 82 | 5 | 11 | Actual |
| 30597 | 17.00 | 2024-09-06 | 82 | 2 | 6 | Actual |
| 18386 | 3.95 | 2023-09-07 | 82 | 5 | 11 | Actual |
| 24376 | 11.40 | 2024-03-06 | 82 | 3 | 11 | Actual |
| 2792 | 8.00 | 2022-07-08 | 82 | 2 | 6 | Actual |
| 10593 | 30.00 | 2023-02-05 | 82 | 1 | 6 | Budget |
| 4119 | 39.00 | 2022-08-07 | 82 | 6 | 6 | Actual |
| 17564 | 114.00 | 2023-09-07 | 82 | 1 | 3 | Actual |
Generated 2025-06-06 08:32:53.891 UTC