[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 283 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22514 | 1.82 | 2023-12-14 | 82 | 1 | 12 | Actual |
| 19364 | 11.40 | 2023-09-15 | 82 | 4 | 11 | Actual |
| 38394 | 67.00 | 2025-03-16 | 82 | 6 | 4 | Actual |
| 9667 | 10.00 | 2022-12-14 | 82 | 5 | 6 | Budget |
| 23049 | 27.00 | 2024-01-14 | 82 | 6 | 6 | Actual |
| 37302 | 86.00 | 2025-02-13 | 82 | 1 | 5 | Actual |
| 31893 | 106.00 | 2024-09-14 | 82 | 1 | 7 | Actual |
| 10982 | 51.00 | 2023-01-14 | 82 | 6 | 7 | Actual |
| 20839 | 50.00 | 2023-11-16 | 82 | 1 | 5 | Actual |
| 30677 | 17.00 | 2024-08-15 | 82 | 5 | 6 | Actual |
| 28077 | 26.00 | 2024-06-15 | 82 | 7 | 3 | Actual |
| 34732 | 39.85 | 2024-11-15 | 82 | 6 | 13 | Actual |
| 21840 | 56.00 | 2023-12-14 | 82 | 1 | 5 | Actual |
| 17128 | 90.48 | 2023-07-16 | 82 | 1 | 8 | Actual |
| 7428 | 11.00 | 2022-10-16 | 82 | 5 | 6 | Actual |
| 19956 | 32.00 | 2023-10-16 | 82 | 3 | 6 | Actual |
| 37089 | 125.00 | 2025-02-13 | 82 | 1 | 3 | Actual |
| 18332 | 11.40 | 2023-08-16 | 82 | 3 | 11 | Actual |
| 13364 | 41.99 | 2023-03-16 | 82 | 2 | 8 | Actual |
| 8829 | 66.23 | 2022-11-16 | 82 | 1 | 8 | Actual |
| 33999 | 41.00 | 2024-11-15 | 82 | 3 | 6 | Actual |
| 16624 | 28.00 | 2023-07-16 | 82 | 7 | 3 | Actual |
| 9804 | 64.00 | 2022-12-14 | 82 | 1 | 7 | Actual |
| 29230 | 27.00 | 2024-07-15 | 82 | 7 | 3 | Actual |
| 22222 | 84.42 | 2023-12-14 | 82 | 1 | 8 | Actual |
| 16687 | 35.00 | 2023-07-16 | 82 | 6 | 4 | Actual |
| 600 | 40.00 | 2022-04-15 | 82 | 3 | 6 | Budget |
| 25819 | 77.00 | 2024-04-14 | 82 | 1 | 4 | Actual |
| 23016 | 19.00 | 2024-01-14 | 82 | 5 | 6 | Actual |
| 8550 | 10.00 | 2022-11-16 | 82 | 5 | 6 | Budget |
| 31777 | 22.00 | 2024-09-14 | 82 | 4 | 6 | Actual |
| 38487 | 84.00 | 2025-03-16 | 82 | 6 | 5 | Actual |
| 19282 | 24.16 | 2023-09-15 | 82 | 1 | 11 | Actual |
| 17303 | 11.40 | 2023-07-16 | 82 | 3 | 11 | Actual |
| 7097 | 50.00 | 2022-10-16 | 82 | 1 | 5 | Budget |
| 893 | 40.00 | 2022-04-15 | 82 | 6 | 7 | Budget |
| 35202 | 15.00 | 2024-12-14 | 82 | 5 | 6 | Actual |
| 4258 | 48.00 | 2022-07-16 | 82 | 6 | 7 | Actual |
| 9200 | 72.00 | 2022-12-14 | 82 | 1 | 4 | Actual |
| 13958 | 25.00 | 2023-04-15 | 82 | 6 | 6 | Actual |
| 21987 | 35.00 | 2023-12-14 | 82 | 3 | 6 | Actual |
| 26149 | 19.00 | 2024-04-14 | 82 | 6 | 6 | Actual |
| 11861 | 30.00 | 2023-02-13 | 82 | 4 | 6 | Budget |
| 18900 | 11.00 | 2023-09-15 | 82 | 2 | 6 | Actual |
| 3463 | 23.00 | 2022-07-16 | 82 | 6 | 3 | Actual |
| 3263 | 20.00 | 2022-06-16 | 82 | 2 | 8 | Budget |
| 5088 | 40.00 | 2022-08-16 | 82 | 3 | 6 | Budget |
| 17507 | 5.01 | 2023-07-16 | 82 | 6 | 12 | Actual |
| 2144 | 43.51 | 2022-05-16 | 82 | 2 | 8 | Actual |
| 27278 | 28.00 | 2024-05-15 | 82 | 6 | 6 | Actual |
| 33523 | 38.09 | 2024-10-15 | 82 | 1 | 13 | Actual |
| 6693 | 30.00 | 2022-09-15 | 82 | 6 | 8 | Budget |
| 29293 | 63.00 | 2024-07-15 | 82 | 6 | 4 | Actual |
| 7381 | 27.00 | 2022-10-16 | 82 | 4 | 6 | Actual |
| 37886 | 34.80 | 2025-02-13 | 82 | 4 | 11 | Actual |
| 10316 | 70.00 | 2023-01-14 | 82 | 1 | 4 | Budget |
Generated 2025-05-15 20:34:45.684 UTC