[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 313 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34380 | 12.46 | 2024-11-10 | 82 | 2 | 11 | Actual |
| 35851 | 48.62 | 2024-12-09 | 82 | 2 | 13 | Actual |
| 36710 | 26.29 | 2025-01-09 | 82 | 3 | 11 | Actual |
| 18603 | 58.00 | 2023-09-10 | 82 | 6 | 3 | Actual |
| 32847 | 10.00 | 2024-10-10 | 82 | 2 | 6 | Actual |
| 12045 | 50.00 | 2023-02-08 | 82 | 1 | 7 | Budget |
| 24376 | 11.40 | 2024-02-08 | 82 | 3 | 11 | Actual |
| 29258 | 110.00 | 2024-07-10 | 82 | 1 | 4 | Actual |
| 4443 | 30.00 | 2022-07-11 | 82 | 6 | 8 | Budget |
| 14826 | 26.00 | 2023-05-11 | 82 | 1 | 6 | Actual |
| 15500 | 117.00 | 2023-06-11 | 82 | 1 | 3 | Actual |
| 31154 | 36.93 | 2024-08-10 | 82 | 1 | 12 | Actual |
| 12766 | 36.00 | 2023-03-11 | 82 | 6 | 5 | Actual |
| 11575 | 58.00 | 2023-02-08 | 82 | 1 | 5 | Actual |
| 3866 | 37.00 | 2022-07-11 | 82 | 1 | 6 | Actual |
| 753 | 31.00 | 2022-04-10 | 82 | 6 | 6 | Actual |
| 35941 | 88.00 | 2025-01-09 | 82 | 1 | 3 | Actual |
| 5380 | 39.00 | 2022-08-11 | 82 | 6 | 7 | Actual |
| 20781 | 42.00 | 2023-11-11 | 82 | 6 | 4 | Actual |
| 23141 | 73.00 | 2024-01-09 | 82 | 6 | 7 | Actual |
| 31216 | 53.95 | 2024-08-10 | 82 | 6 | 12 | Actual |
| 21987 | 35.00 | 2023-12-09 | 82 | 3 | 6 | Actual |
| 8688 | 60.00 | 2022-11-11 | 82 | 1 | 7 | Budget |
| 32762 | 81.00 | 2024-10-10 | 82 | 6 | 5 | Actual |
| 25553 | 2.89 | 2024-03-10 | 82 | 1 | 12 | Actual |
| 32669 | 85.00 | 2024-10-10 | 82 | 6 | 4 | Actual |
| 16158 | 67.75 | 2023-06-11 | 82 | 6 | 8 | Actual |
| 17276 | 8.21 | 2023-07-11 | 82 | 2 | 11 | Actual |
| 8750 | 50.00 | 2022-11-11 | 82 | 6 | 7 | Budget |
| 37032 | 45.11 | 2025-01-09 | 82 | 6 | 13 | Actual |
| 19631 | 63.00 | 2023-10-11 | 82 | 6 | 3 | Actual |
| 11638 | 54.00 | 2023-02-08 | 82 | 6 | 5 | Actual |
| 20392 | 14.59 | 2023-10-11 | 82 | 4 | 11 | Actual |
| 32606 | 34.00 | 2024-10-10 | 82 | 7 | 3 | Actual |
| 18511 | 5.01 | 2023-08-11 | 82 | 6 | 12 | Actual |
| 31545 | 68.00 | 2024-09-09 | 82 | 6 | 4 | Actual |
| 20839 | 50.00 | 2023-11-11 | 82 | 1 | 5 | Actual |
| 13364 | 41.99 | 2023-03-11 | 82 | 2 | 8 | Actual |
| 16003 | 73.00 | 2023-06-11 | 82 | 1 | 7 | Actual |
| 35413 | 63.20 | 2024-12-09 | 82 | 2 | 8 | Actual |
| 26626 | 5.01 | 2024-04-09 | 82 | 1 | 12 | Actual |
| 35975 | 67.00 | 2025-01-09 | 82 | 6 | 3 | Actual |
| 12515 | 10.00 | 2023-03-11 | 82 | 7 | 3 | Budget |
| 30477 | 76.00 | 2024-08-10 | 82 | 1 | 5 | Actual |
| 10513 | 50.00 | 2023-01-09 | 82 | 6 | 5 | Budget |
| 8078 | 70.00 | 2022-11-11 | 82 | 1 | 4 | Budget |
| 12844 | 31.00 | 2023-03-11 | 82 | 1 | 6 | Actual |
| 10922 | 50.00 | 2023-01-09 | 82 | 1 | 7 | Budget |
| 9476 | 40.00 | 2022-12-09 | 82 | 1 | 6 | Budget |
| 16624 | 28.00 | 2023-07-11 | 82 | 7 | 3 | Actual |
| 34294 | 63.20 | 2024-11-10 | 82 | 6 | 8 | Actual |
| 18386 | 3.95 | 2023-08-11 | 82 | 5 | 11 | Actual |
| 31333 | 45.11 | 2024-08-10 | 82 | 6 | 13 | Actual |
| 35327 | 84.00 | 2024-12-09 | 82 | 6 | 7 | Actual |
| 5895 | 38.00 | 2022-09-10 | 82 | 6 | 4 | Actual |
| 24110 | 72.00 | 2024-02-08 | 82 | 1 | 7 | Actual |
Generated 2025-05-10 16:57:58.153 UTC