[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 359 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9340 | 46.00 | 2022-12-08 | 82 | 1 | 5 | Actual |
| 35884 | 46.87 | 2024-12-08 | 82 | 6 | 13 | Actual |
| 18478 | 3.95 | 2023-08-10 | 82 | 1 | 12 | Actual |
| 18928 | 30.00 | 2023-09-09 | 82 | 3 | 6 | Actual |
| 15713 | 41.00 | 2023-06-10 | 82 | 1 | 5 | Actual |
| 9991 | 57.14 | 2022-12-08 | 82 | 2 | 8 | Actual |
| 27603 | 37.99 | 2024-05-09 | 82 | 3 | 11 | Actual |
| 32247 | 30.55 | 2024-09-08 | 82 | 6 | 11 | Actual |
| 16271 | 11.40 | 2023-06-10 | 82 | 3 | 11 | Actual |
| 9725 | 30.00 | 2022-12-08 | 82 | 6 | 6 | Budget |
| 14112 | 98.05 | 2023-04-09 | 82 | 1 | 8 | Actual |
| 2018 | 43.00 | 2022-05-10 | 82 | 6 | 7 | Actual |
| 7237 | 40.00 | 2022-10-10 | 82 | 1 | 6 | Budget |
| 2994 | 30.00 | 2022-06-10 | 82 | 6 | 6 | Budget |
| 36655 | 58.21 | 2025-01-08 | 82 | 1 | 11 | Actual |
| 12766 | 36.00 | 2023-03-10 | 82 | 6 | 5 | Actual |
| 24998 | 34.00 | 2024-03-09 | 82 | 3 | 6 | Actual |
| 31035 | 33.74 | 2024-08-09 | 82 | 3 | 11 | Actual |
| 19104 | 74.00 | 2023-09-09 | 82 | 6 | 7 | Actual |
| 36326 | 26.00 | 2025-01-08 | 82 | 4 | 6 | Actual |
| 33345 | 32.67 | 2024-10-09 | 82 | 6 | 11 | Actual |
| 35587 | 25.23 | 2024-12-08 | 82 | 4 | 11 | Actual |
| 32875 | 37.00 | 2024-10-09 | 82 | 3 | 6 | Actual |
| 38004 | 25.23 | 2025-02-07 | 82 | 1 | 12 | Actual |
| 8456 | 40.00 | 2022-11-10 | 82 | 3 | 6 | Actual |
| 24349 | 8.21 | 2024-02-07 | 82 | 2 | 11 | Actual |
| 8503 | 22.00 | 2022-11-10 | 82 | 4 | 6 | Actual |
| 35647 | 32.67 | 2024-12-08 | 82 | 6 | 11 | Actual |
| 5135 | 30.00 | 2022-08-10 | 82 | 4 | 6 | Budget |
| 32187 | 31.61 | 2024-09-08 | 82 | 4 | 11 | Actual |
| 24850 | 41.00 | 2024-03-09 | 82 | 1 | 5 | Actual |
| 16298 | 14.59 | 2023-06-10 | 82 | 4 | 11 | Actual |
| 2205 | 30.00 | 2022-05-10 | 82 | 6 | 8 | Budget |
| 36796 | 28.42 | 2025-01-08 | 82 | 6 | 11 | Actual |
| 1406 | 50.00 | 2022-05-10 | 82 | 6 | 4 | Budget |
| 30597 | 17.00 | 2024-08-09 | 82 | 2 | 6 | Actual |
| 31803 | 17.00 | 2024-09-08 | 82 | 5 | 6 | Actual |
| 30356 | 26.00 | 2024-08-09 | 82 | 7 | 3 | Actual |
| 39218 | 61.40 | 2025-03-10 | 82 | 6 | 12 | Actual |
| 36882 | 7.14 | 2025-01-08 | 82 | 2 | 12 | Actual |
| 18219 | 60.17 | 2023-08-10 | 82 | 6 | 8 | Actual |
| 36300 | 41.00 | 2025-01-08 | 82 | 3 | 6 | Actual |
| 4661 | 10.00 | 2022-08-10 | 82 | 7 | 3 | Budget |
| 4337 | 50.00 | 2022-07-10 | 82 | 1 | 8 | Budget |
| 13542 | 71.00 | 2023-04-09 | 82 | 6 | 3 | Actual |
| 2995 | 37.00 | 2022-06-10 | 82 | 6 | 6 | Actual |
| 220 | 62.00 | 2022-04-09 | 82 | 1 | 4 | Actual |
| 19982 | 20.00 | 2023-10-10 | 82 | 4 | 6 | Actual |
| 10842 | 33.00 | 2023-01-08 | 82 | 6 | 6 | Actual |
| 14675 | 33.00 | 2023-05-10 | 82 | 6 | 4 | Actual |
| 5241 | 30.00 | 2022-08-10 | 82 | 6 | 6 | Budget |
| 21629 | 89.00 | 2023-12-08 | 82 | 1 | 3 | Actual |
| 9153 | 10.00 | 2022-12-08 | 82 | 7 | 3 | Budget |
| 12893 | 10.00 | 2023-03-10 | 82 | 2 | 6 | Budget |
| 2842 | 40.00 | 2022-06-10 | 82 | 3 | 6 | Budget |
| 38066 | 64.59 | 2025-02-07 | 82 | 6 | 12 | Actual |
Generated 2025-05-09 12:09:00.361 UTC