[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 338 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33639 | 98.00 | 2024-12-13 | 82 | 1 | 3 | Actual |
| 36973 | 46.87 | 2025-02-11 | 82 | 1 | 13 | Actual |
| 26989 | 68.00 | 2024-06-12 | 82 | 6 | 4 | Actual |
| 14174 | 48.05 | 2023-05-13 | 82 | 6 | 8 | Actual |
| 2608 | 60.00 | 2022-07-14 | 82 | 1 | 5 | Budget |
| 30710 | 25.00 | 2024-09-12 | 82 | 6 | 6 | Actual |
| 20986 | 33.00 | 2023-12-14 | 82 | 3 | 6 | Actual |
| 21012 | 22.00 | 2023-12-14 | 82 | 4 | 6 | Actual |
| 10269 | 10.00 | 2023-02-11 | 82 | 7 | 3 | Actual |
| 4011 | 30.00 | 2022-08-13 | 82 | 4 | 6 | Budget |
| 92 | 30.00 | 2022-05-13 | 82 | 6 | 3 | Budget |
| 5787 | 10.00 | 2022-10-13 | 82 | 7 | 3 | Budget |
| 21539 | 2.89 | 2023-12-14 | 82 | 1 | 12 | Actual |
| 11108 | 41.99 | 2023-02-11 | 82 | 2 | 8 | Actual |
| 34673 | 45.11 | 2024-12-13 | 82 | 1 | 13 | Actual |
| 25854 | 53.00 | 2024-05-12 | 82 | 6 | 4 | Actual |
| 18158 | 82.90 | 2023-09-13 | 82 | 1 | 8 | Actual |
| 6910 | 10.00 | 2022-11-13 | 82 | 7 | 3 | Actual |
| 30922 | 90.48 | 2024-09-12 | 82 | 6 | 8 | Actual |
| 1407 | 44.00 | 2022-06-13 | 82 | 6 | 4 | Actual |
| 16893 | 30.00 | 2023-08-13 | 82 | 3 | 6 | Actual |
| 29081 | 45.11 | 2024-07-13 | 82 | 6 | 13 | Actual |
| 20008 | 13.00 | 2023-11-13 | 82 | 5 | 6 | Actual |
| 3215 | 50.00 | 2022-07-14 | 82 | 1 | 8 | Budget |
| 23347 | 12.46 | 2024-02-11 | 82 | 2 | 11 | Actual |
| 8030 | 9.00 | 2022-12-14 | 82 | 7 | 3 | Actual |
| 1347 | 70.00 | 2022-06-13 | 82 | 1 | 4 | Budget |
| 5241 | 30.00 | 2022-09-13 | 82 | 6 | 6 | Budget |
| 2529 | 42.00 | 2022-07-14 | 82 | 6 | 4 | Actual |
| 9015 | 36.00 | 2023-01-11 | 82 | 1 | 3 | Actual |
| 19190 | 55.63 | 2023-10-13 | 82 | 2 | 8 | Actual |
| 10922 | 50.00 | 2023-02-11 | 82 | 1 | 7 | Budget |
| 33 | 40.00 | 2022-05-13 | 82 | 1 | 3 | Budget |
| 17248 | 20.97 | 2023-08-13 | 82 | 1 | 11 | Actual |
| 33852 | 72.00 | 2024-12-13 | 82 | 1 | 5 | Actual |
| 37859 | 33.74 | 2025-03-13 | 82 | 3 | 11 | Actual |
| 12108 | 39.00 | 2023-03-13 | 82 | 6 | 7 | Actual |
| 37913 | 5.01 | 2025-03-13 | 82 | 5 | 11 | Actual |
| 14234 | 19.91 | 2023-05-13 | 82 | 1 | 11 | Actual |
| 6773 | 40.00 | 2022-11-13 | 82 | 1 | 3 | Budget |
| 4661 | 10.00 | 2022-09-13 | 82 | 7 | 3 | Budget |
| 36655 | 58.21 | 2025-02-11 | 82 | 1 | 11 | Actual |
| 5134 | 18.00 | 2022-09-13 | 82 | 4 | 6 | Actual |
| 30056 | 7.14 | 2024-08-12 | 82 | 2 | 12 | Actual |
| 10593 | 30.00 | 2023-02-11 | 82 | 1 | 6 | Budget |
| 12766 | 36.00 | 2023-04-13 | 82 | 6 | 5 | Actual |
| 2745 | 30.00 | 2022-07-14 | 82 | 1 | 6 | Budget |
| 31696 | 36.00 | 2024-10-12 | 82 | 1 | 6 | Actual |
| 693 | 16.00 | 2022-05-13 | 82 | 5 | 6 | Actual |
| 1878 | 30.00 | 2022-06-13 | 82 | 6 | 6 | Budget |
| 27810 | 61.40 | 2024-06-12 | 82 | 6 | 12 | Actual |
| 12892 | 12.00 | 2023-04-13 | 82 | 2 | 6 | Actual |
| 18980 | 12.00 | 2023-10-13 | 82 | 5 | 6 | Actual |
| 5320 | 60.00 | 2022-09-13 | 82 | 1 | 7 | Budget |
| 28371 | 25.00 | 2024-07-13 | 82 | 4 | 6 | Actual |
| 34025 | 27.00 | 2024-12-13 | 82 | 4 | 6 | Actual |
Generated 2025-06-12 10:04:47.825 UTC