[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 337 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36796 | 28.42 | 2025-02-05 | 82 | 6 | 11 | Actual |
| 15833 | 6.00 | 2023-07-08 | 82 | 2 | 6 | Actual |
| 23106 | 64.00 | 2024-02-05 | 82 | 1 | 7 | Actual |
| 693 | 16.00 | 2022-05-07 | 82 | 5 | 6 | Actual |
| 26567 | 15.65 | 2024-05-06 | 82 | 6 | 11 | Actual |
| 5974 | 50.00 | 2022-10-07 | 82 | 1 | 5 | Budget |
| 24943 | 22.00 | 2024-04-06 | 82 | 1 | 6 | Actual |
| 1547 | 40.00 | 2022-06-07 | 82 | 6 | 5 | Budget |
| 35560 | 26.29 | 2025-01-05 | 82 | 3 | 11 | Actual |
| 31751 | 41.00 | 2024-10-06 | 82 | 3 | 6 | Actual |
| 2744 | 31.00 | 2022-07-08 | 82 | 1 | 6 | Actual |
| 5709 | 20.00 | 2022-10-07 | 82 | 6 | 3 | Budget |
| 33109 | 122.30 | 2024-11-06 | 82 | 1 | 8 | Actual |
| 27630 | 28.42 | 2024-06-06 | 82 | 4 | 11 | Actual |
| 35941 | 88.00 | 2025-02-05 | 82 | 1 | 3 | Actual |
| 4661 | 10.00 | 2022-09-07 | 82 | 7 | 3 | Budget |
| 15713 | 41.00 | 2023-07-08 | 82 | 1 | 5 | Actual |
| 12942 | 36.00 | 2023-04-07 | 82 | 3 | 6 | Actual |
| 34294 | 63.20 | 2024-12-07 | 82 | 6 | 8 | Actual |
| 35327 | 84.00 | 2025-01-05 | 82 | 6 | 7 | Actual |
| 7814 | 20.00 | 2022-11-07 | 82 | 6 | 8 | Budget |
| 20781 | 42.00 | 2023-12-08 | 82 | 6 | 4 | Actual |
| 1675 | 10.00 | 2022-06-07 | 82 | 2 | 6 | Budget |
| 551 | 10.00 | 2022-05-07 | 82 | 2 | 6 | Budget |
| 32013 | 73.81 | 2024-10-06 | 82 | 2 | 8 | Actual |
| 6911 | 10.00 | 2022-11-07 | 82 | 7 | 3 | Budget |
| 23728 | 64.00 | 2024-03-06 | 82 | 1 | 4 | Actual |
| 26778 | 46.87 | 2024-05-06 | 82 | 6 | 13 | Actual |
| 1082 | 37.45 | 2022-05-07 | 82 | 6 | 8 | Actual |
| 10130 | 40.00 | 2023-02-05 | 82 | 1 | 3 | Budget |
| 3135 | 40.00 | 2022-07-08 | 82 | 6 | 7 | Budget |
| 36352 | 20.00 | 2025-02-05 | 82 | 5 | 6 | Actual |
| 20098 | 74.00 | 2023-11-07 | 82 | 1 | 7 | Actual |
| 29048 | 67.92 | 2024-07-07 | 82 | 2 | 13 | Actual |
| 33137 | 60.17 | 2024-11-06 | 82 | 2 | 8 | Actual |
| 32 | 35.00 | 2022-05-07 | 82 | 1 | 3 | Actual |
| 11575 | 58.00 | 2023-03-07 | 82 | 1 | 5 | Actual |
| 5380 | 39.00 | 2022-09-07 | 82 | 6 | 7 | Actual |
| 24970 | 6.00 | 2024-04-06 | 82 | 2 | 6 | Actual |
| 8936 | 29.87 | 2022-12-08 | 82 | 6 | 8 | Actual |
| 13176 | 50.00 | 2023-04-07 | 82 | 1 | 7 | Budget |
| 19282 | 24.16 | 2023-10-07 | 82 | 1 | 11 | Actual |
| 1770 | 28.00 | 2022-06-07 | 82 | 4 | 6 | Actual |
| 6910 | 10.00 | 2022-11-07 | 82 | 7 | 3 | Actual |
| 19012 | 27.00 | 2023-10-07 | 82 | 6 | 6 | Actual |
| 10981 | 50.00 | 2023-02-05 | 82 | 6 | 7 | Budget |
| 22696 | 25.00 | 2024-02-05 | 82 | 7 | 3 | Actual |
| 32875 | 37.00 | 2024-11-06 | 82 | 3 | 6 | Actual |
| 21629 | 89.00 | 2024-01-05 | 82 | 1 | 3 | Actual |
| 19424 | 19.91 | 2023-10-07 | 82 | 6 | 11 | Actual |
| 12845 | 30.00 | 2023-04-07 | 82 | 1 | 6 | Budget |
| 894 | 41.00 | 2022-05-07 | 82 | 6 | 7 | Actual |
| 31182 | 12.46 | 2024-09-06 | 82 | 2 | 12 | Actual |
| 36535 | 158.66 | 2025-02-05 | 82 | 1 | 8 | Actual |
| 37592 | 101.00 | 2025-03-07 | 82 | 1 | 7 | Actual |
| 833 | 51.00 | 2022-05-07 | 82 | 1 | 7 | Actual |
Generated 2025-06-06 12:50:08.784 UTC