[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 356 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20661 | 63.00 | 2023-11-12 | 82 | 6 | 3 | Actual |
| 29258 | 110.00 | 2024-07-11 | 82 | 1 | 4 | Actual |
| 2285 | 40.00 | 2022-06-12 | 82 | 1 | 3 | Budget |
| 3588 | 70.00 | 2022-07-12 | 82 | 1 | 4 | Actual |
| 19391 | 9.27 | 2023-09-11 | 82 | 5 | 11 | Actual |
| 22851 | 38.00 | 2024-01-10 | 82 | 6 | 5 | Actual |
| 27691 | 36.93 | 2024-05-11 | 82 | 6 | 11 | Actual |
| 13035 | 20.00 | 2023-03-12 | 82 | 5 | 6 | Budget |
| 22396 | 13.53 | 2023-12-10 | 82 | 3 | 11 | Actual |
| 4057 | 16.00 | 2022-07-12 | 82 | 5 | 6 | Actual |
| 2018 | 43.00 | 2022-05-12 | 82 | 6 | 7 | Actual |
| 32187 | 31.61 | 2024-09-10 | 82 | 4 | 11 | Actual |
| 24638 | 106.00 | 2024-03-11 | 82 | 1 | 3 | Actual |
| 14349 | 15.65 | 2023-04-11 | 82 | 6 | 11 | Actual |
| 23551 | 3.95 | 2024-01-10 | 82 | 6 | 12 | Actual |
| 37337 | 70.00 | 2025-02-09 | 82 | 6 | 5 | Actual |
| 6306 | 10.00 | 2022-09-11 | 82 | 5 | 6 | Budget |
| 26149 | 19.00 | 2024-04-10 | 82 | 6 | 6 | Actual |
| 752 | 30.00 | 2022-04-11 | 82 | 6 | 6 | Budget |
| 7814 | 20.00 | 2022-10-12 | 82 | 6 | 8 | Budget |
| 10513 | 50.00 | 2023-01-10 | 82 | 6 | 5 | Budget |
| 28522 | 71.00 | 2024-06-11 | 82 | 6 | 7 | Actual |
| 35292 | 102.00 | 2024-12-10 | 82 | 1 | 7 | Actual |
| 29048 | 67.92 | 2024-06-11 | 82 | 2 | 13 | Actual |
| 18386 | 3.95 | 2023-08-12 | 82 | 5 | 11 | Actual |
| 10052 | 48.05 | 2022-12-10 | 82 | 6 | 8 | Actual |
| 18780 | 38.00 | 2023-09-11 | 82 | 1 | 5 | Actual |
| 4118 | 30.00 | 2022-07-12 | 82 | 6 | 6 | Budget |
| 19337 | 7.14 | 2023-09-11 | 82 | 3 | 11 | Actual |
| 22423 | 15.65 | 2023-12-10 | 82 | 4 | 11 | Actual |
| 23227 | 43.51 | 2024-01-10 | 82 | 2 | 8 | Actual |
| 14675 | 33.00 | 2023-05-12 | 82 | 6 | 4 | Actual |
| 20538 | 1.82 | 2023-10-12 | 82 | 2 | 12 | Actual |
| 28487 | 127.00 | 2024-06-11 | 82 | 1 | 7 | Actual |
| 5135 | 30.00 | 2022-08-12 | 82 | 4 | 6 | Budget |
| 9339 | 50.00 | 2022-12-10 | 82 | 1 | 5 | Budget |
| 4522 | 32.00 | 2022-08-12 | 82 | 1 | 3 | Actual |
| 23347 | 12.46 | 2024-01-10 | 82 | 2 | 11 | Actual |
| 37712 | 87.45 | 2025-02-09 | 82 | 2 | 8 | Actual |
| 36737 | 24.16 | 2025-01-10 | 82 | 4 | 11 | Actual |
| 14966 | 22.00 | 2023-05-12 | 82 | 6 | 6 | Actual |
| 18954 | 15.00 | 2023-09-11 | 82 | 4 | 6 | Actual |
| 4582 | 20.00 | 2022-08-12 | 82 | 6 | 3 | Budget |
| 33311 | 20.97 | 2024-10-11 | 82 | 4 | 11 | Actual |
| 5182 | 18.00 | 2022-08-12 | 82 | 5 | 6 | Actual |
| 12295 | 37.45 | 2023-02-09 | 82 | 6 | 8 | Actual |
| 974 | 78.36 | 2022-04-11 | 82 | 1 | 8 | Actual |
| 23519 | 3.95 | 2024-01-10 | 82 | 1 | 12 | Actual |
| 26064 | 29.00 | 2024-04-10 | 82 | 3 | 6 | Actual |
| 5507 | 46.54 | 2022-08-12 | 82 | 2 | 8 | Actual |
| 16567 | 60.00 | 2023-07-12 | 82 | 6 | 3 | Actual |
| 15913 | 16.00 | 2023-06-12 | 82 | 5 | 6 | Actual |
| 3400 | 38.00 | 2022-07-12 | 82 | 1 | 3 | Actual |
| 31274 | 25.81 | 2024-08-11 | 82 | 1 | 13 | Actual |
| 16475 | 3.95 | 2023-06-12 | 82 | 6 | 12 | Actual |
| 28929 | 7.14 | 2024-06-11 | 82 | 2 | 12 | Actual |
Generated 2025-05-11 18:58:32.412 UTC