[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 273 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26778 | 46.87 | 2024-04-14 | 82 | 6 | 13 | Actual |
| 26424 | 30.55 | 2024-04-14 | 82 | 1 | 11 | Actual |
| 3588 | 70.00 | 2022-07-16 | 82 | 1 | 4 | Actual |
| 16919 | 20.00 | 2023-07-16 | 82 | 4 | 6 | Actual |
| 2096 | 75.32 | 2022-05-16 | 82 | 1 | 8 | Actual |
| 30477 | 76.00 | 2024-08-15 | 82 | 1 | 5 | Actual |
| 24263 | 67.75 | 2024-02-13 | 82 | 6 | 8 | Actual |
| 10317 | 62.00 | 2023-01-14 | 82 | 1 | 4 | Actual |
| 31696 | 36.00 | 2024-09-14 | 82 | 1 | 6 | Actual |
| 25949 | 58.00 | 2024-04-14 | 82 | 6 | 5 | Actual |
| 18928 | 30.00 | 2023-09-15 | 82 | 3 | 6 | Actual |
| 15655 | 40.00 | 2023-06-16 | 82 | 6 | 4 | Actual |
| 30356 | 26.00 | 2024-08-15 | 82 | 7 | 3 | Actual |
| 19162 | 125.33 | 2023-09-15 | 82 | 1 | 8 | Actual |
| 11248 | 40.00 | 2023-02-13 | 82 | 1 | 3 | Budget |
| 17303 | 11.40 | 2023-07-16 | 82 | 3 | 11 | Actual |
| 17718 | 39.00 | 2023-08-16 | 82 | 6 | 4 | Actual |
| 9477 | 40.00 | 2022-12-14 | 82 | 1 | 6 | Actual |
| 6633 | 38.96 | 2022-09-15 | 82 | 2 | 8 | Actual |
| 19509 | 1.82 | 2023-09-15 | 82 | 2 | 12 | Actual |
| 9525 | 14.00 | 2022-12-14 | 82 | 2 | 6 | Actual |
| 4660 | 12.00 | 2022-08-16 | 82 | 7 | 3 | Actual |
| 27603 | 37.99 | 2024-05-15 | 82 | 3 | 11 | Actual |
| 3073 | 71.00 | 2022-06-16 | 82 | 1 | 7 | Actual |
| 7285 | 20.00 | 2022-10-16 | 82 | 2 | 6 | Budget |
| 9261 | 56.00 | 2022-12-14 | 82 | 6 | 4 | Actual |
| 4011 | 30.00 | 2022-07-16 | 82 | 4 | 6 | Budget |
| 10376 | 38.00 | 2023-01-14 | 82 | 6 | 4 | Actual |
| 13036 | 22.00 | 2023-03-16 | 82 | 5 | 6 | Actual |
| 7625 | 50.00 | 2022-10-16 | 82 | 6 | 7 | Budget |
| 6212 | 40.00 | 2022-09-15 | 82 | 3 | 6 | Budget |
| 29499 | 44.00 | 2024-07-15 | 82 | 3 | 6 | Actual |
| 20310 | 25.23 | 2023-10-16 | 82 | 1 | 11 | Actual |
| 1724 | 40.00 | 2022-05-16 | 82 | 3 | 6 | Budget |
| 12374 | 36.00 | 2023-03-16 | 82 | 1 | 3 | Actual |
| 14853 | 10.00 | 2023-05-16 | 82 | 2 | 6 | Actual |
| 9621 | 20.00 | 2022-12-14 | 82 | 4 | 6 | Budget |
| 34175 | 63.00 | 2024-11-15 | 82 | 6 | 7 | Actual |
| 13316 | 50.00 | 2023-03-16 | 82 | 1 | 8 | Budget |
| 36300 | 41.00 | 2025-01-14 | 82 | 3 | 6 | Actual |
| 10052 | 48.05 | 2022-12-14 | 82 | 6 | 8 | Actual |
| 18900 | 11.00 | 2023-09-15 | 82 | 2 | 6 | Actual |
| 35884 | 46.87 | 2024-12-14 | 82 | 6 | 13 | Actual |
| 27985 | 114.00 | 2024-06-15 | 82 | 1 | 3 | Actual |
| 10316 | 70.00 | 2023-01-14 | 82 | 1 | 4 | Budget |
| 422 | 40.00 | 2022-04-15 | 82 | 6 | 5 | Actual |
| 12766 | 36.00 | 2023-03-16 | 82 | 6 | 5 | Actual |
| 5182 | 18.00 | 2022-08-16 | 82 | 5 | 6 | Actual |
| 20718 | 14.00 | 2023-11-16 | 82 | 7 | 3 | Actual |
| 975 | 50.00 | 2022-04-15 | 82 | 1 | 8 | Budget |
| 35002 | 95.00 | 2024-12-14 | 82 | 1 | 5 | Actual |
| 19843 | 38.00 | 2023-10-16 | 82 | 6 | 5 | Actual |
| 33051 | 79.00 | 2024-10-15 | 82 | 6 | 7 | Actual |
| 37032 | 45.11 | 2025-01-14 | 82 | 6 | 13 | Actual |
| 33284 | 22.04 | 2024-10-15 | 82 | 3 | 11 | Actual |
| 20133 | 45.00 | 2023-10-16 | 82 | 6 | 7 | Actual |
Generated 2025-05-15 12:50:10.147 UTC