[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 353 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20661 | 63.00 | 2023-12-12 | 82 | 6 | 3 | Actual |
| 38394 | 67.00 | 2025-04-11 | 82 | 6 | 4 | Actual |
| 18158 | 82.90 | 2023-09-11 | 82 | 1 | 8 | Actual |
| 28397 | 20.00 | 2024-07-11 | 82 | 5 | 6 | Actual |
| 8503 | 22.00 | 2022-12-12 | 82 | 4 | 6 | Actual |
| 36764 | 12.46 | 2025-02-09 | 82 | 5 | 11 | Actual |
| 3321 | 30.00 | 2022-07-12 | 82 | 6 | 8 | Budget |
| 27985 | 114.00 | 2024-07-11 | 82 | 1 | 3 | Actual |
| 27868 | 22.30 | 2024-06-10 | 82 | 1 | 13 | Actual |
| 11813 | 39.00 | 2023-03-11 | 82 | 3 | 6 | Actual |
| 1163 | 40.00 | 2022-06-11 | 82 | 1 | 3 | Budget |
| 6772 | 45.00 | 2022-11-11 | 82 | 1 | 3 | Actual |
| 6506 | 51.00 | 2022-10-11 | 82 | 6 | 7 | Actual |
| 502 | 38.00 | 2022-05-11 | 82 | 1 | 6 | Actual |
| 9075 | 30.00 | 2023-01-09 | 82 | 6 | 3 | Budget |
| 27603 | 37.99 | 2024-06-10 | 82 | 3 | 11 | Actual |
| 2205 | 30.00 | 2022-06-11 | 82 | 6 | 8 | Budget |
| 3788 | 59.00 | 2022-08-11 | 82 | 6 | 5 | Actual |
| 35122 | 13.00 | 2025-01-09 | 82 | 2 | 6 | Actual |
| 2284 | 40.00 | 2022-07-12 | 82 | 1 | 3 | Actual |
| 18511 | 5.01 | 2023-09-11 | 82 | 6 | 12 | Actual |
| 1724 | 40.00 | 2022-06-11 | 82 | 3 | 6 | Budget |
| 2144 | 43.51 | 2022-06-11 | 82 | 2 | 8 | Actual |
| 29138 | 113.00 | 2024-08-10 | 82 | 1 | 3 | Actual |
| 9153 | 10.00 | 2023-01-09 | 82 | 7 | 3 | Budget |
| 37913 | 5.01 | 2025-03-11 | 82 | 5 | 11 | Actual |
| 20338 | 7.14 | 2023-11-11 | 82 | 2 | 11 | Actual |
| 19282 | 24.16 | 2023-10-11 | 82 | 1 | 11 | Actual |
| 38359 | 129.00 | 2025-04-11 | 82 | 1 | 4 | Actual |
| 10131 | 35.00 | 2023-02-09 | 82 | 1 | 3 | Actual |
| 8550 | 10.00 | 2022-12-12 | 82 | 5 | 6 | Budget |
| 28608 | 64.72 | 2024-07-11 | 82 | 2 | 8 | Actual |
| 11434 | 70.00 | 2023-03-11 | 82 | 1 | 4 | Budget |
| 10130 | 40.00 | 2023-02-09 | 82 | 1 | 3 | Budget |
| 31062 | 27.36 | 2024-09-10 | 82 | 4 | 11 | Actual |
| 20419 | 9.27 | 2023-11-11 | 82 | 5 | 11 | Actual |
| 36187 | 59.00 | 2025-02-09 | 82 | 6 | 5 | Actual |
| 5379 | 40.00 | 2022-09-11 | 82 | 6 | 7 | Budget |
| 31545 | 68.00 | 2024-10-10 | 82 | 6 | 4 | Actual |
| 26064 | 29.00 | 2024-05-10 | 82 | 3 | 6 | Actual |
| 13818 | 31.00 | 2023-05-11 | 82 | 1 | 6 | Actual |
| 9261 | 56.00 | 2023-01-09 | 82 | 6 | 4 | Actual |
| 8407 | 16.00 | 2022-12-12 | 82 | 2 | 6 | Actual |
| 28782 | 27.36 | 2024-07-11 | 82 | 4 | 11 | Actual |
| 1299 | 10.00 | 2022-06-11 | 82 | 7 | 3 | Budget |
| 19482 | 1.82 | 2023-10-11 | 82 | 1 | 12 | Actual |
| 7813 | 31.38 | 2022-11-11 | 82 | 6 | 8 | Actual |
| 28430 | 32.00 | 2024-07-11 | 82 | 6 | 6 | Actual |
| 20538 | 1.82 | 2023-11-11 | 82 | 2 | 12 | Actual |
| 28020 | 73.00 | 2024-07-11 | 82 | 6 | 3 | Actual |
| 6364 | 23.00 | 2022-10-11 | 82 | 6 | 6 | Actual |
| 3963 | 39.00 | 2022-08-11 | 82 | 3 | 6 | Actual |
| 30028 | 34.80 | 2024-08-10 | 82 | 1 | 12 | Actual |
| 13237 | 50.00 | 2023-04-11 | 82 | 6 | 7 | Actual |
| 1817 | 12.00 | 2022-06-11 | 82 | 5 | 6 | Actual |
| 3400 | 38.00 | 2022-08-11 | 82 | 1 | 3 | Actual |
Generated 2025-06-10 09:03:12.215 UTC