[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 320 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11108 | 41.99 | 2023-01-08 | 82 | 2 | 8 | Actual |
| 27691 | 36.93 | 2024-05-09 | 82 | 6 | 11 | Actual |
| 32634 | 141.00 | 2024-10-09 | 82 | 1 | 4 | Actual |
| 28929 | 7.14 | 2024-06-09 | 82 | 2 | 12 | Actual |
| 31062 | 27.36 | 2024-08-09 | 82 | 4 | 11 | Actual |
| 29970 | 33.74 | 2024-07-09 | 82 | 6 | 11 | Actual |
| 34352 | 62.46 | 2024-11-09 | 82 | 1 | 11 | Actual |
| 2607 | 57.00 | 2022-06-10 | 82 | 1 | 5 | Actual |
| 17357 | 5.01 | 2023-07-10 | 82 | 5 | 11 | Actual |
| 20392 | 14.59 | 2023-10-10 | 82 | 4 | 11 | Actual |
| 16532 | 102.00 | 2023-07-10 | 82 | 1 | 3 | Actual |
| 24202 | 88.96 | 2024-02-07 | 82 | 1 | 8 | Actual |
| 9074 | 25.00 | 2022-12-08 | 82 | 6 | 3 | Actual |
| 3074 | 60.00 | 2022-06-10 | 82 | 1 | 7 | Budget |
| 31836 | 29.00 | 2024-09-08 | 82 | 6 | 6 | Actual |
| 27490 | 61.69 | 2024-05-09 | 82 | 6 | 8 | Actual |
| 26567 | 15.65 | 2024-04-08 | 82 | 6 | 11 | Actual |
| 27047 | 80.00 | 2024-05-09 | 82 | 1 | 5 | Actual |
| 11967 | 30.00 | 2023-02-07 | 82 | 6 | 6 | Budget |
| 24376 | 11.40 | 2024-02-07 | 82 | 3 | 11 | Actual |
| 19928 | 10.00 | 2023-10-10 | 82 | 2 | 6 | Actual |
| 7018 | 50.00 | 2022-10-10 | 82 | 6 | 4 | Budget |
| 4771 | 51.00 | 2022-08-10 | 82 | 6 | 4 | Actual |
| 29909 | 32.67 | 2024-07-09 | 82 | 3 | 11 | Actual |
| 37804 | 40.12 | 2025-02-07 | 82 | 1 | 11 | Actual |
| 38452 | 72.00 | 2025-03-10 | 82 | 1 | 5 | Actual |
| 7428 | 11.00 | 2022-10-10 | 82 | 5 | 6 | Actual |
| 26626 | 5.01 | 2024-04-08 | 82 | 1 | 12 | Actual |
| 7333 | 40.00 | 2022-10-10 | 82 | 3 | 6 | Actual |
| 10130 | 40.00 | 2023-01-08 | 82 | 1 | 3 | Budget |
| 19750 | 33.00 | 2023-10-10 | 82 | 6 | 4 | Actual |
| 2345 | 21.00 | 2022-06-10 | 82 | 6 | 3 | Actual |
| 1299 | 10.00 | 2022-05-10 | 82 | 7 | 3 | Budget |
| 23347 | 12.46 | 2024-01-08 | 82 | 2 | 11 | Actual |
| 20365 | 7.14 | 2023-10-10 | 82 | 3 | 11 | Actual |
| 34553 | 31.61 | 2024-11-09 | 82 | 1 | 12 | Actual |
| 34434 | 27.36 | 2024-11-09 | 82 | 4 | 11 | Actual |
| 26533 | 2.89 | 2024-04-08 | 82 | 5 | 11 | Actual |
| 20781 | 42.00 | 2023-11-10 | 82 | 6 | 4 | Actual |
| 11308 | 20.00 | 2023-02-07 | 82 | 6 | 3 | Budget |
| 20718 | 14.00 | 2023-11-10 | 82 | 7 | 3 | Actual |
| 10317 | 62.00 | 2023-01-08 | 82 | 1 | 4 | Actual |
| 8608 | 32.00 | 2022-11-10 | 82 | 6 | 6 | Actual |
| 14907 | 18.00 | 2023-05-10 | 82 | 4 | 6 | Actual |
| 23856 | 47.00 | 2024-02-07 | 82 | 6 | 5 | Actual |
| 11575 | 58.00 | 2023-02-07 | 82 | 1 | 5 | Actual |
| 27370 | 76.00 | 2024-05-09 | 82 | 6 | 7 | Actual |
| 7236 | 38.00 | 2022-10-10 | 82 | 1 | 6 | Actual |
| 18900 | 11.00 | 2023-09-09 | 82 | 2 | 6 | Actual |
| 38182 | 76.69 | 2025-02-07 | 82 | 6 | 13 | Actual |
| 33971 | 11.00 | 2024-11-09 | 82 | 2 | 6 | Actual |
| 12562 | 66.00 | 2023-03-10 | 82 | 1 | 4 | Actual |
| 10513 | 50.00 | 2023-01-08 | 82 | 6 | 5 | Budget |
| 32160 | 27.36 | 2024-09-08 | 82 | 3 | 11 | Actual |
| 7753 | 32.90 | 2022-10-10 | 82 | 2 | 8 | Actual |
| 29641 | 109.00 | 2024-07-09 | 82 | 1 | 7 | Actual |
Generated 2025-05-09 04:58:18.050 UTC