[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 277 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24673 | 64.00 | 2024-04-10 | 82 | 6 | 3 | Actual |
| 38331 | 18.00 | 2025-04-11 | 82 | 7 | 3 | Actual |
| 37913 | 5.01 | 2025-03-11 | 82 | 5 | 11 | Actual |
| 39218 | 61.40 | 2025-04-11 | 82 | 6 | 12 | Actual |
| 1957 | 54.00 | 2022-06-11 | 82 | 1 | 7 | Actual |
| 15748 | 47.00 | 2023-07-12 | 82 | 6 | 5 | Actual |
| 8359 | 44.00 | 2022-12-12 | 82 | 1 | 6 | Actual |
| 33171 | 73.81 | 2024-11-10 | 82 | 6 | 8 | Actual |
| 1022 | 38.96 | 2022-05-11 | 82 | 2 | 8 | Actual |
| 33582 | 67.92 | 2024-11-10 | 82 | 6 | 13 | Actual |
| 36442 | 118.00 | 2025-02-09 | 82 | 1 | 7 | Actual |
| 4010 | 29.00 | 2022-08-11 | 82 | 4 | 6 | Actual |
| 30264 | 119.00 | 2024-09-10 | 82 | 1 | 3 | Actual |
| 31751 | 41.00 | 2024-10-10 | 82 | 3 | 6 | Actual |
| 22936 | 6.00 | 2024-02-09 | 82 | 2 | 6 | Actual |
| 36597 | 63.20 | 2025-02-09 | 82 | 6 | 8 | Actual |
| 11717 | 30.00 | 2023-03-11 | 82 | 1 | 6 | Budget |
| 21338 | 18.84 | 2023-12-12 | 82 | 1 | 11 | Actual |
| 93 | 29.00 | 2022-05-11 | 82 | 6 | 3 | Actual |
| 35413 | 63.20 | 2025-01-09 | 82 | 2 | 8 | Actual |
| 4057 | 16.00 | 2022-08-11 | 82 | 5 | 6 | Actual |
| 22423 | 15.65 | 2024-01-09 | 82 | 4 | 11 | Actual |
| 19540 | 3.95 | 2023-10-11 | 82 | 6 | 12 | Actual |
| 4336 | 63.20 | 2022-08-11 | 82 | 1 | 8 | Actual |
| 33109 | 122.30 | 2024-11-10 | 82 | 1 | 8 | Actual |
| 9397 | 53.00 | 2023-01-09 | 82 | 6 | 5 | Actual |
| 11861 | 30.00 | 2023-03-11 | 82 | 4 | 6 | Budget |
| 13925 | 15.00 | 2023-05-11 | 82 | 5 | 6 | Actual |
| 30512 | 68.00 | 2024-09-10 | 82 | 6 | 5 | Actual |
| 12624 | 50.00 | 2023-04-11 | 82 | 6 | 4 | Budget |
| 39010 | 20.97 | 2025-04-11 | 82 | 3 | 11 | Actual |
| 5506 | 30.00 | 2022-09-11 | 82 | 2 | 8 | Budget |
| 27428 | 123.81 | 2024-06-10 | 82 | 1 | 8 | Actual |
| 29173 | 62.00 | 2024-08-10 | 82 | 6 | 3 | Actual |
| 4708 | 68.00 | 2022-09-11 | 82 | 1 | 4 | Actual |
| 9864 | 40.00 | 2023-01-09 | 82 | 6 | 7 | Actual |
| 26567 | 15.65 | 2024-05-10 | 82 | 6 | 11 | Actual |
| 19982 | 20.00 | 2023-11-11 | 82 | 4 | 6 | Actual |
| 34732 | 39.85 | 2024-12-11 | 82 | 6 | 13 | Actual |
| 22396 | 13.53 | 2024-01-09 | 82 | 3 | 11 | Actual |
| 9260 | 50.00 | 2023-01-09 | 82 | 6 | 4 | Budget |
| 8217 | 50.00 | 2022-12-12 | 82 | 1 | 5 | Budget |
| 28317 | 10.00 | 2024-07-11 | 82 | 2 | 6 | Actual |
| 4118 | 30.00 | 2022-08-11 | 82 | 6 | 6 | Budget |
| 36272 | 11.00 | 2025-02-09 | 82 | 2 | 6 | Actual |
| 16893 | 30.00 | 2023-08-11 | 82 | 3 | 6 | Actual |
| 18359 | 11.40 | 2023-09-11 | 82 | 4 | 11 | Actual |
| 10268 | 10.00 | 2023-02-09 | 82 | 7 | 3 | Budget |
| 36796 | 28.42 | 2025-02-09 | 82 | 6 | 11 | Actual |
| 11387 | 6.00 | 2023-03-11 | 82 | 7 | 3 | Actual |
| 33465 | 48.63 | 2024-11-10 | 82 | 6 | 12 | Actual |
| 4197 | 45.00 | 2022-08-11 | 82 | 1 | 7 | Actual |
| 38182 | 76.69 | 2025-03-11 | 82 | 6 | 13 | Actual |
| 15023 | 84.00 | 2023-06-11 | 82 | 1 | 7 | Actual |
| 37684 | 129.87 | 2025-03-11 | 82 | 1 | 8 | Actual |
| 26303 | 155.63 | 2024-05-10 | 82 | 1 | 8 | Actual |
Generated 2025-06-10 20:27:21.048 UTC