[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 279 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36477 | 83.00 | 2025-01-18 | 82 | 6 | 7 | Actual |
| 34380 | 12.46 | 2024-11-19 | 82 | 2 | 11 | Actual |
| 5506 | 30.00 | 2022-08-20 | 82 | 2 | 8 | Budget |
| 4770 | 50.00 | 2022-08-20 | 82 | 6 | 4 | Budget |
| 10783 | 20.00 | 2023-01-18 | 82 | 5 | 6 | Actual |
| 34700 | 48.62 | 2024-11-19 | 82 | 2 | 13 | Actual |
| 14613 | 12.00 | 2023-05-20 | 82 | 7 | 3 | Actual |
| 833 | 51.00 | 2022-04-19 | 82 | 1 | 7 | Actual |
| 26479 | 14.59 | 2024-04-18 | 82 | 3 | 11 | Actual |
| 19982 | 20.00 | 2023-10-20 | 82 | 4 | 6 | Actual |
| 11966 | 27.00 | 2023-02-17 | 82 | 6 | 6 | Actual |
| 36442 | 118.00 | 2025-01-18 | 82 | 1 | 7 | Actual |
| 20931 | 23.00 | 2023-11-20 | 82 | 1 | 6 | Actual |
| 20839 | 50.00 | 2023-11-20 | 82 | 1 | 5 | Actual |
| 647 | 30.00 | 2022-04-19 | 82 | 4 | 6 | Budget |
| 14826 | 26.00 | 2023-05-20 | 82 | 1 | 6 | Actual |
| 3541 | 10.00 | 2022-07-20 | 82 | 7 | 3 | Budget |
| 30677 | 17.00 | 2024-08-19 | 82 | 5 | 6 | Actual |
| 30028 | 34.80 | 2024-07-19 | 82 | 1 | 12 | Actual |
| 28317 | 10.00 | 2024-06-19 | 82 | 2 | 6 | Actual |
| 24638 | 106.00 | 2024-03-19 | 82 | 1 | 3 | Actual |
| 30860 | 170.78 | 2024-08-19 | 82 | 1 | 8 | Actual |
| 21338 | 18.84 | 2023-11-20 | 82 | 1 | 11 | Actual |
| 36973 | 46.87 | 2025-01-18 | 82 | 1 | 13 | Actual |
| 35941 | 88.00 | 2025-01-18 | 82 | 1 | 3 | Actual |
| 502 | 38.00 | 2022-04-19 | 82 | 1 | 6 | Actual |
| 11108 | 41.99 | 2023-01-18 | 82 | 2 | 8 | Actual |
| 26036 | 6.00 | 2024-04-18 | 82 | 2 | 6 | Actual |
| 9573 | 40.00 | 2022-12-18 | 82 | 3 | 6 | Budget |
| 36737 | 24.16 | 2025-01-18 | 82 | 4 | 11 | Actual |
| 16359 | 13.53 | 2023-06-20 | 82 | 6 | 11 | Actual |
| 220 | 62.00 | 2022-04-19 | 82 | 1 | 4 | Actual |
| 27777 | 8.21 | 2024-05-19 | 82 | 2 | 12 | Actual |
| 12108 | 39.00 | 2023-02-17 | 82 | 6 | 7 | Actual |
| 37032 | 45.11 | 2025-01-18 | 82 | 6 | 13 | Actual |
| 9340 | 46.00 | 2022-12-18 | 82 | 1 | 5 | Actual |
| 1548 | 38.00 | 2022-05-20 | 82 | 6 | 5 | Actual |
| 38066 | 64.59 | 2025-02-17 | 82 | 6 | 12 | Actual |
| 38983 | 20.97 | 2025-03-20 | 82 | 2 | 11 | Actual |
| 3136 | 39.00 | 2022-06-20 | 82 | 6 | 7 | Actual |
| 10317 | 62.00 | 2023-01-18 | 82 | 1 | 4 | Actual |
| 10191 | 25.00 | 2023-01-18 | 82 | 6 | 3 | Actual |
| 19364 | 11.40 | 2023-09-19 | 82 | 4 | 11 | Actual |
| 26090 | 16.00 | 2024-04-18 | 82 | 4 | 6 | Actual |
| 11716 | 35.00 | 2023-02-17 | 82 | 1 | 6 | Actual |
| 6911 | 10.00 | 2022-10-20 | 82 | 7 | 3 | Budget |
| 6365 | 30.00 | 2022-09-19 | 82 | 6 | 6 | Budget |
| 29641 | 109.00 | 2024-07-19 | 82 | 1 | 7 | Actual |
| 10456 | 51.00 | 2023-01-18 | 82 | 1 | 5 | Actual |
| 18277 | 19.91 | 2023-08-20 | 82 | 1 | 11 | Actual |
| 36300 | 41.00 | 2025-01-18 | 82 | 3 | 6 | Actual |
| 25697 | 84.00 | 2024-04-18 | 82 | 1 | 3 | Actual |
| 3651 | 45.00 | 2022-07-20 | 82 | 6 | 4 | Actual |
| 13238 | 50.00 | 2023-03-20 | 82 | 6 | 7 | Budget |
| 23461 | 19.91 | 2024-01-18 | 82 | 6 | 11 | Actual |
| 9075 | 30.00 | 2022-12-18 | 82 | 6 | 3 | Budget |
Generated 2025-05-19 13:41:13.199 UTC