[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 360 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25233 | 105.63 | 2024-03-12 | 82 | 1 | 8 | Actual |
| 1485 | 68.00 | 2022-05-13 | 82 | 1 | 5 | Actual |
| 21366 | 10.33 | 2023-11-13 | 82 | 2 | 11 | Actual |
| 19631 | 63.00 | 2023-10-13 | 82 | 6 | 3 | Actual |
| 12766 | 36.00 | 2023-03-13 | 82 | 6 | 5 | Actual |
| 5135 | 30.00 | 2022-08-13 | 82 | 4 | 6 | Budget |
| 36352 | 20.00 | 2025-01-11 | 82 | 5 | 6 | Actual |
| 6306 | 10.00 | 2022-09-12 | 82 | 5 | 6 | Budget |
| 18722 | 39.00 | 2023-09-12 | 82 | 6 | 4 | Actual |
| 28782 | 27.36 | 2024-06-12 | 82 | 4 | 11 | Actual |
| 18815 | 53.00 | 2023-09-12 | 82 | 6 | 5 | Actual |
| 13899 | 20.00 | 2023-04-12 | 82 | 4 | 6 | Actual |
| 26626 | 5.01 | 2024-04-11 | 82 | 1 | 12 | Actual |
| 12108 | 39.00 | 2023-02-10 | 82 | 6 | 7 | Actual |
| 17811 | 48.00 | 2023-08-13 | 82 | 6 | 5 | Actual |
| 31482 | 25.00 | 2024-09-11 | 82 | 7 | 3 | Actual |
| 34732 | 39.85 | 2024-11-12 | 82 | 6 | 13 | Actual |
| 22456 | 25.23 | 2023-12-11 | 82 | 6 | 11 | Actual |
| 21393 | 16.72 | 2023-11-13 | 82 | 3 | 11 | Actual |
| 29734 | 137.45 | 2024-07-12 | 82 | 1 | 8 | Actual |
| 27985 | 114.00 | 2024-06-12 | 82 | 1 | 3 | Actual |
| 5088 | 40.00 | 2022-08-13 | 82 | 3 | 6 | Budget |
| 10052 | 48.05 | 2022-12-11 | 82 | 6 | 8 | Actual |
| 16271 | 11.40 | 2023-06-13 | 82 | 3 | 11 | Actual |
| 7285 | 20.00 | 2022-10-13 | 82 | 2 | 6 | Budget |
| 27047 | 80.00 | 2024-05-12 | 82 | 1 | 5 | Actual |
| 14140 | 38.96 | 2023-04-12 | 82 | 2 | 8 | Actual |
| 27657 | 13.53 | 2024-05-12 | 82 | 5 | 11 | Actual |
| 24263 | 67.75 | 2024-02-10 | 82 | 6 | 8 | Actual |
| 37476 | 29.00 | 2025-02-10 | 82 | 4 | 6 | Actual |
| 36737 | 24.16 | 2025-01-11 | 82 | 4 | 11 | Actual |
| 1220 | 30.00 | 2022-05-13 | 82 | 6 | 3 | Budget |
| 18780 | 38.00 | 2023-09-12 | 82 | 1 | 5 | Actual |
| 22759 | 34.00 | 2024-01-11 | 82 | 6 | 4 | Actual |
| 1299 | 10.00 | 2022-05-13 | 82 | 7 | 3 | Budget |
| 21447 | 3.95 | 2023-11-13 | 82 | 5 | 11 | Actual |
| 25914 | 67.00 | 2024-04-11 | 82 | 1 | 5 | Actual |
| 38394 | 67.00 | 2025-03-13 | 82 | 6 | 4 | Actual |
| 28487 | 127.00 | 2024-06-12 | 82 | 1 | 7 | Actual |
| 7237 | 40.00 | 2022-10-13 | 82 | 1 | 6 | Budget |
| 9573 | 40.00 | 2022-12-11 | 82 | 3 | 6 | Budget |
| 31510 | 121.00 | 2024-09-11 | 82 | 1 | 4 | Actual |
| 16652 | 70.00 | 2023-07-13 | 82 | 1 | 4 | Actual |
| 11765 | 20.00 | 2023-02-10 | 82 | 2 | 6 | Actual |
| 17869 | 32.00 | 2023-08-13 | 82 | 1 | 6 | Actual |
| 2607 | 57.00 | 2022-06-13 | 82 | 1 | 5 | Actual |
| 29351 | 84.00 | 2024-07-12 | 82 | 1 | 5 | Actual |
| 21782 | 29.00 | 2023-12-11 | 82 | 6 | 4 | Actual |
| 24430 | 3.95 | 2024-02-10 | 82 | 5 | 11 | Actual |
| 9524 | 20.00 | 2022-12-11 | 82 | 2 | 6 | Budget |
| 27810 | 61.40 | 2024-05-12 | 82 | 6 | 12 | Actual |
| 38452 | 72.00 | 2025-03-13 | 82 | 1 | 5 | Actual |
| 15410 | 2.89 | 2023-05-13 | 82 | 1 | 12 | Actual |
| 19310 | 5.01 | 2023-09-12 | 82 | 2 | 11 | Actual |
| 8828 | 50.00 | 2022-11-13 | 82 | 1 | 8 | Budget |
| 29854 | 52.89 | 2024-07-12 | 82 | 1 | 11 | Actual |
Generated 2025-05-13 00:03:08.075 UTC