[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 347 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32339 | 48.63 | 2024-10-13 | 82 | 6 | 12 | Actual |
| 2888 | 29.00 | 2022-07-15 | 82 | 4 | 6 | Actual |
| 36796 | 28.42 | 2025-02-12 | 82 | 6 | 11 | Actual |
| 33229 | 53.95 | 2024-11-13 | 82 | 1 | 11 | Actual |
| 37913 | 5.01 | 2025-03-14 | 82 | 5 | 11 | Actual |
| 10593 | 30.00 | 2023-02-12 | 82 | 1 | 6 | Budget |
| 4443 | 30.00 | 2022-08-14 | 82 | 6 | 8 | Budget |
| 647 | 30.00 | 2022-05-14 | 82 | 4 | 6 | Budget |
| 39156 | 36.93 | 2025-04-14 | 82 | 1 | 12 | Actual |
| 8876 | 38.96 | 2022-12-15 | 82 | 2 | 8 | Actual |
| 11813 | 39.00 | 2023-03-14 | 82 | 3 | 6 | Actual |
| 18954 | 15.00 | 2023-10-14 | 82 | 4 | 6 | Actual |
| 2097 | 50.00 | 2022-06-14 | 82 | 1 | 8 | Budget |
| 22817 | 50.00 | 2024-02-12 | 82 | 1 | 5 | Actual |
| 31154 | 36.93 | 2024-09-13 | 82 | 1 | 12 | Actual |
| 3914 | 18.00 | 2022-08-14 | 82 | 2 | 6 | Actual |
| 14017 | 56.00 | 2023-05-14 | 82 | 1 | 7 | Actual |
| 30625 | 35.00 | 2024-09-13 | 82 | 3 | 6 | Actual |
| 36272 | 11.00 | 2025-02-12 | 82 | 2 | 6 | Actual |
| 28809 | 7.14 | 2024-07-14 | 82 | 5 | 11 | Actual |
| 23856 | 47.00 | 2024-03-13 | 82 | 6 | 5 | Actual |
| 37712 | 87.45 | 2025-03-14 | 82 | 2 | 8 | Actual |
| 752 | 30.00 | 2022-05-14 | 82 | 6 | 6 | Budget |
| 36655 | 58.21 | 2025-02-12 | 82 | 1 | 11 | Actual |
| 18332 | 11.40 | 2023-09-14 | 82 | 3 | 11 | Actual |
| 30207 | 45.11 | 2024-08-13 | 82 | 6 | 13 | Actual |
| 31182 | 12.46 | 2024-09-13 | 82 | 2 | 12 | Actual |
| 35533 | 24.16 | 2025-01-12 | 82 | 2 | 11 | Actual |
| 31603 | 80.00 | 2024-10-13 | 82 | 1 | 5 | Actual |
| 26989 | 68.00 | 2024-06-13 | 82 | 6 | 4 | Actual |
| 25819 | 77.00 | 2024-05-13 | 82 | 1 | 4 | Actual |
| 3730 | 50.00 | 2022-08-14 | 82 | 1 | 5 | Budget |
| 10922 | 50.00 | 2023-02-12 | 82 | 1 | 7 | Budget |
| 36032 | 20.00 | 2025-02-12 | 82 | 7 | 3 | Actual |
| 18722 | 39.00 | 2023-10-14 | 82 | 6 | 4 | Actual |
| 18386 | 3.95 | 2023-09-14 | 82 | 5 | 11 | Actual |
| 22423 | 15.65 | 2024-01-12 | 82 | 4 | 11 | Actual |
| 28105 | 141.00 | 2024-07-14 | 82 | 1 | 4 | Actual |
| 12375 | 40.00 | 2023-04-14 | 82 | 1 | 3 | Budget |
| 13426 | 30.00 | 2023-04-14 | 82 | 6 | 8 | Budget |
| 23227 | 43.51 | 2024-02-12 | 82 | 2 | 8 | Actual |
| 12436 | 22.00 | 2023-04-14 | 82 | 6 | 3 | Actual |
| 26778 | 46.87 | 2024-05-13 | 82 | 6 | 13 | Actual |
| 30175 | 52.13 | 2024-08-13 | 82 | 2 | 13 | Actual |
| 7487 | 25.00 | 2022-11-14 | 82 | 6 | 6 | Actual |
| 20986 | 33.00 | 2023-12-15 | 82 | 3 | 6 | Actual |
| 4011 | 30.00 | 2022-08-14 | 82 | 4 | 6 | Budget |
| 32214 | 11.40 | 2024-10-13 | 82 | 5 | 11 | Actual |
| 9864 | 40.00 | 2023-01-12 | 82 | 6 | 7 | Actual |
| 30028 | 34.80 | 2024-08-13 | 82 | 1 | 12 | Actual |
| 19750 | 33.00 | 2023-11-14 | 82 | 6 | 4 | Actual |
| 5320 | 60.00 | 2022-09-14 | 82 | 1 | 7 | Budget |
| 3866 | 37.00 | 2022-08-14 | 82 | 1 | 6 | Actual |
| 17950 | 16.00 | 2023-09-14 | 82 | 4 | 6 | Actual |
| 22396 | 13.53 | 2024-01-12 | 82 | 3 | 11 | Actual |
| 21012 | 22.00 | 2023-12-15 | 82 | 4 | 6 | Actual |
Generated 2025-06-13 06:32:16.877 UTC