[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 330 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30888 | 60.17 | 2024-08-11 | 82 | 2 | 8 | Actual |
| 30597 | 17.00 | 2024-08-11 | 82 | 2 | 6 | Actual |
| 7953 | 26.00 | 2022-11-12 | 82 | 6 | 3 | Actual |
| 27576 | 17.78 | 2024-05-11 | 82 | 2 | 11 | Actual |
| 26718 | 22.30 | 2024-04-10 | 82 | 1 | 13 | Actual |
| 10843 | 30.00 | 2023-01-10 | 82 | 6 | 6 | Budget |
| 21539 | 2.89 | 2023-11-12 | 82 | 1 | 12 | Actual |
| 5834 | 79.00 | 2022-09-11 | 82 | 1 | 4 | Actual |
| 4849 | 60.00 | 2022-08-12 | 82 | 1 | 5 | Actual |
| 17476 | 1.82 | 2023-07-12 | 82 | 2 | 12 | Actual |
| 31301 | 45.11 | 2024-08-11 | 82 | 2 | 13 | Actual |
| 16244 | 3.95 | 2023-06-12 | 82 | 2 | 11 | Actual |
| 33431 | 7.14 | 2024-10-11 | 82 | 2 | 12 | Actual |
| 12235 | 30.00 | 2023-02-09 | 82 | 2 | 8 | Budget |
| 38626 | 22.00 | 2025-03-12 | 82 | 4 | 6 | Actual |
| 3867 | 30.00 | 2022-07-12 | 82 | 1 | 6 | Budget |
| 19688 | 27.00 | 2023-10-12 | 82 | 7 | 3 | Actual |
| 26303 | 155.63 | 2024-04-10 | 82 | 1 | 8 | Actual |
| 22639 | 58.00 | 2024-01-10 | 82 | 6 | 3 | Actual |
| 2018 | 43.00 | 2022-05-12 | 82 | 6 | 7 | Actual |
| 19928 | 10.00 | 2023-10-12 | 82 | 2 | 6 | Actual |
| 36737 | 24.16 | 2025-01-10 | 82 | 4 | 11 | Actual |
| 17128 | 90.48 | 2023-07-12 | 82 | 1 | 8 | Actual |
| 6958 | 63.00 | 2022-10-12 | 82 | 1 | 4 | Actual |
| 38742 | 114.00 | 2025-03-12 | 82 | 1 | 7 | Actual |
| 34732 | 39.85 | 2024-11-11 | 82 | 6 | 13 | Actual |
| 35413 | 63.20 | 2024-12-10 | 82 | 2 | 8 | Actual |
| 9990 | 30.00 | 2022-12-10 | 82 | 2 | 8 | Budget |
| 25697 | 84.00 | 2024-04-10 | 82 | 1 | 3 | Actual |
| 12186 | 70.78 | 2023-02-09 | 82 | 1 | 8 | Actual |
| 29386 | 66.00 | 2024-07-11 | 82 | 6 | 5 | Actual |
| 12562 | 66.00 | 2023-03-12 | 82 | 1 | 4 | Actual |
| 18603 | 58.00 | 2023-09-11 | 82 | 6 | 3 | Actual |
| 20338 | 7.14 | 2023-10-12 | 82 | 2 | 11 | Actual |
| 24403 | 15.65 | 2024-02-09 | 82 | 4 | 11 | Actual |
| 10190 | 20.00 | 2023-01-10 | 82 | 6 | 3 | Budget |
| 11967 | 30.00 | 2023-02-09 | 82 | 6 | 6 | Budget |
| 3589 | 70.00 | 2022-07-12 | 82 | 1 | 4 | Budget |
| 4198 | 60.00 | 2022-07-12 | 82 | 1 | 7 | Budget |
| 17035 | 68.00 | 2023-07-12 | 82 | 1 | 7 | Actual |
| 12563 | 70.00 | 2023-03-12 | 82 | 1 | 4 | Budget |
| 24144 | 54.00 | 2024-02-09 | 82 | 6 | 7 | Actual |
| 4582 | 20.00 | 2022-08-12 | 82 | 6 | 3 | Budget |
| 14522 | 85.00 | 2023-05-12 | 82 | 1 | 3 | Actual |
| 10052 | 48.05 | 2022-12-10 | 82 | 6 | 8 | Actual |
| 15318 | 14.59 | 2023-05-12 | 82 | 4 | 11 | Actual |
| 28782 | 27.36 | 2024-06-11 | 82 | 4 | 11 | Actual |
| 30356 | 26.00 | 2024-08-11 | 82 | 7 | 3 | Actual |
| 8407 | 16.00 | 2022-11-12 | 82 | 2 | 6 | Actual |
| 11966 | 27.00 | 2023-02-09 | 82 | 6 | 6 | Actual |
| 26009 | 18.00 | 2024-04-10 | 82 | 1 | 6 | Actual |
| 29081 | 45.11 | 2024-06-11 | 82 | 6 | 13 | Actual |
| 18277 | 19.91 | 2023-08-12 | 82 | 1 | 11 | Actual |
| 30677 | 17.00 | 2024-08-11 | 82 | 5 | 6 | Actual |
| 9725 | 30.00 | 2022-12-10 | 82 | 6 | 6 | Budget |
| 28345 | 47.00 | 2024-06-11 | 82 | 3 | 6 | Actual |
Generated 2025-05-11 18:54:32.442 UTC