[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 324 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18332 | 11.40 | 2023-09-08 | 82 | 3 | 11 | Actual |
| 24758 | 63.00 | 2024-04-07 | 82 | 1 | 4 | Actual |
| 6305 | 14.00 | 2022-10-08 | 82 | 5 | 6 | Actual |
| 36060 | 137.00 | 2025-02-06 | 82 | 1 | 4 | Actual |
| 3787 | 50.00 | 2022-08-08 | 82 | 6 | 5 | Budget |
| 15913 | 16.00 | 2023-07-09 | 82 | 5 | 6 | Actual |
| 9621 | 20.00 | 2023-01-06 | 82 | 4 | 6 | Budget |
| 3541 | 10.00 | 2022-08-08 | 82 | 7 | 3 | Budget |
| 422 | 40.00 | 2022-05-08 | 82 | 6 | 5 | Actual |
| 19337 | 7.14 | 2023-10-08 | 82 | 3 | 11 | Actual |
| 10921 | 56.00 | 2023-02-06 | 82 | 1 | 7 | Actual |
| 32960 | 37.00 | 2024-11-07 | 82 | 6 | 6 | Actual |
| 10690 | 40.00 | 2023-02-06 | 82 | 3 | 6 | Actual |
| 8936 | 29.87 | 2022-12-09 | 82 | 6 | 8 | Actual |
| 4522 | 32.00 | 2022-09-08 | 82 | 1 | 3 | Actual |
| 11248 | 40.00 | 2023-03-08 | 82 | 1 | 3 | Budget |
| 9668 | 12.00 | 2023-01-06 | 82 | 5 | 6 | Actual |
| 33465 | 48.63 | 2024-11-07 | 82 | 6 | 12 | Actual |
| 28755 | 26.29 | 2024-07-08 | 82 | 3 | 11 | Actual |
| 23941 | 5.00 | 2024-03-07 | 82 | 2 | 6 | Actual |
| 23106 | 64.00 | 2024-02-06 | 82 | 1 | 7 | Actual |
| 19808 | 47.00 | 2023-11-08 | 82 | 1 | 5 | Actual |
| 4991 | 33.00 | 2022-09-08 | 82 | 1 | 6 | Actual |
| 2935 | 17.00 | 2022-07-09 | 82 | 5 | 6 | Actual |
| 30677 | 17.00 | 2024-09-07 | 82 | 5 | 6 | Actual |
| 32901 | 27.00 | 2024-11-07 | 82 | 4 | 6 | Actual |
| 11435 | 74.00 | 2023-03-08 | 82 | 1 | 4 | Actual |
| 7097 | 50.00 | 2022-11-08 | 82 | 1 | 5 | Budget |
| 20098 | 74.00 | 2023-11-08 | 82 | 1 | 7 | Actual |
| 30207 | 45.11 | 2024-08-07 | 82 | 6 | 13 | Actual |
| 4118 | 30.00 | 2022-08-08 | 82 | 6 | 6 | Budget |
| 23461 | 19.91 | 2024-02-06 | 82 | 6 | 11 | Actual |
| 38983 | 20.97 | 2025-04-08 | 82 | 2 | 11 | Actual |
| 4850 | 50.00 | 2022-09-08 | 82 | 1 | 5 | Budget |
| 35413 | 63.20 | 2025-01-06 | 82 | 2 | 8 | Actual |
| 23016 | 19.00 | 2024-02-06 | 82 | 5 | 6 | Actual |
| 16624 | 28.00 | 2023-08-08 | 82 | 7 | 3 | Actual |
| 9339 | 50.00 | 2023-01-06 | 82 | 1 | 5 | Budget |
| 23914 | 32.00 | 2024-03-07 | 82 | 1 | 6 | Actual |
| 974 | 78.36 | 2022-05-08 | 82 | 1 | 8 | Actual |
| 25295 | 54.11 | 2024-04-07 | 82 | 6 | 8 | Actual |
| 6036 | 47.00 | 2022-10-08 | 82 | 6 | 5 | Actual |
| 6959 | 70.00 | 2022-11-08 | 82 | 1 | 4 | Budget |
| 11908 | 13.00 | 2023-03-08 | 82 | 5 | 6 | Actual |
| 15410 | 2.89 | 2023-06-08 | 82 | 1 | 12 | Actual |
| 18305 | 5.01 | 2023-09-08 | 82 | 2 | 11 | Actual |
| 9477 | 40.00 | 2023-01-06 | 82 | 1 | 6 | Actual |
| 6585 | 76.84 | 2022-10-08 | 82 | 1 | 8 | Actual |
| 13238 | 50.00 | 2023-04-08 | 82 | 6 | 7 | Budget |
| 29138 | 113.00 | 2024-08-07 | 82 | 1 | 3 | Actual |
| 20392 | 14.59 | 2023-11-08 | 82 | 4 | 11 | Actual |
| 38066 | 64.59 | 2025-03-08 | 82 | 6 | 12 | Actual |
| 8139 | 50.00 | 2022-12-09 | 82 | 6 | 4 | Actual |
| 4443 | 30.00 | 2022-08-08 | 82 | 6 | 8 | Budget |
| 1220 | 30.00 | 2022-06-08 | 82 | 6 | 3 | Budget |
| 32847 | 10.00 | 2024-11-07 | 82 | 2 | 6 | Actual |
Generated 2025-06-07 18:40:48.331 UTC