[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 311 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35975 | 67.00 | 2025-02-07 | 82 | 6 | 3 | Actual |
| 2666 | 57.00 | 2022-07-10 | 82 | 6 | 5 | Actual |
| 30710 | 25.00 | 2024-09-08 | 82 | 6 | 6 | Actual |
| 2471 | 70.00 | 2022-07-10 | 82 | 1 | 4 | Budget |
| 4385 | 30.00 | 2022-08-09 | 82 | 2 | 8 | Budget |
| 36152 | 89.00 | 2025-02-07 | 82 | 1 | 5 | Actual |
| 173 | 10.00 | 2022-05-09 | 82 | 7 | 3 | Budget |
| 14641 | 60.00 | 2023-06-09 | 82 | 1 | 4 | Actual |
| 25553 | 2.89 | 2024-04-08 | 82 | 1 | 12 | Actual |
| 30677 | 17.00 | 2024-09-08 | 82 | 5 | 6 | Actual |
| 35851 | 48.62 | 2025-01-07 | 82 | 2 | 13 | Actual |
| 21160 | 51.00 | 2023-12-10 | 82 | 6 | 7 | Actual |
| 13818 | 31.00 | 2023-05-09 | 82 | 1 | 6 | Actual |
| 21125 | 56.00 | 2023-12-10 | 82 | 1 | 7 | Actual |
| 30980 | 43.31 | 2024-09-08 | 82 | 1 | 11 | Actual |
| 38545 | 30.00 | 2025-04-09 | 82 | 1 | 6 | Actual |
| 6632 | 30.00 | 2022-10-09 | 82 | 2 | 8 | Budget |
| 30207 | 45.11 | 2024-08-08 | 82 | 6 | 13 | Actual |
| 3915 | 10.00 | 2022-08-09 | 82 | 2 | 6 | Budget |
| 27810 | 61.40 | 2024-06-08 | 82 | 6 | 12 | Actual |
| 25854 | 53.00 | 2024-05-08 | 82 | 6 | 4 | Actual |
| 25580 | 1.82 | 2024-04-08 | 82 | 2 | 12 | Actual |
| 17303 | 11.40 | 2023-08-09 | 82 | 3 | 11 | Actual |
| 20873 | 52.00 | 2023-12-10 | 82 | 6 | 5 | Actual |
| 5646 | 32.00 | 2022-10-09 | 82 | 1 | 3 | Actual |
| 894 | 41.00 | 2022-05-09 | 82 | 6 | 7 | Actual |
| 31836 | 29.00 | 2024-10-08 | 82 | 6 | 6 | Actual |
| 26116 | 13.00 | 2024-05-08 | 82 | 5 | 6 | Actual |
| 6115 | 31.00 | 2022-10-09 | 82 | 1 | 6 | Actual |
| 19540 | 3.95 | 2023-10-09 | 82 | 6 | 12 | Actual |
| 5834 | 79.00 | 2022-10-09 | 82 | 1 | 4 | Actual |
| 27777 | 8.21 | 2024-06-08 | 82 | 2 | 12 | Actual |
| 20538 | 1.82 | 2023-11-09 | 82 | 2 | 12 | Actual |
| 33171 | 73.81 | 2024-11-08 | 82 | 6 | 8 | Actual |
| 25435 | 10.33 | 2024-04-08 | 82 | 4 | 11 | Actual |
| 6773 | 40.00 | 2022-11-09 | 82 | 1 | 3 | Budget |
| 9863 | 50.00 | 2023-01-07 | 82 | 6 | 7 | Budget |
| 32927 | 14.00 | 2024-11-08 | 82 | 5 | 6 | Actual |
| 12844 | 31.00 | 2023-04-09 | 82 | 1 | 6 | Actual |
| 15144 | 41.99 | 2023-06-09 | 82 | 2 | 8 | Actual |
| 10921 | 56.00 | 2023-02-07 | 82 | 1 | 7 | Actual |
| 16298 | 14.59 | 2023-07-10 | 82 | 4 | 11 | Actual |
| 3729 | 48.00 | 2022-08-09 | 82 | 1 | 5 | Actual |
| 26009 | 18.00 | 2024-05-08 | 82 | 1 | 6 | Actual |
| 36683 | 19.91 | 2025-02-07 | 82 | 2 | 11 | Actual |
| 5458 | 99.57 | 2022-09-09 | 82 | 1 | 8 | Actual |
| 36973 | 46.87 | 2025-02-07 | 82 | 1 | 13 | Actual |
| 646 | 24.00 | 2022-05-09 | 82 | 4 | 6 | Actual |
| 28700 | 53.95 | 2024-07-09 | 82 | 1 | 11 | Actual |
| 3963 | 39.00 | 2022-08-09 | 82 | 3 | 6 | Actual |
| 33109 | 122.30 | 2024-11-08 | 82 | 1 | 8 | Actual |
| 8407 | 16.00 | 2022-12-10 | 82 | 2 | 6 | Actual |
| 38487 | 84.00 | 2025-04-09 | 82 | 6 | 5 | Actual |
| 647 | 30.00 | 2022-05-09 | 82 | 4 | 6 | Budget |
| 6444 | 60.00 | 2022-10-09 | 82 | 1 | 7 | Budget |
| 37089 | 125.00 | 2025-03-09 | 82 | 1 | 3 | Actual |
Generated 2025-06-08 07:39:35.488 UTC