[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 362 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32424 | 64.41 | 2024-09-09 | 82 | 2 | 13 | Actual |
| 21663 | 66.00 | 2023-12-09 | 82 | 6 | 3 | Actual |
| 38955 | 46.50 | 2025-03-11 | 82 | 1 | 11 | Actual |
| 31035 | 33.74 | 2024-08-10 | 82 | 3 | 11 | Actual |
| 10843 | 30.00 | 2023-01-09 | 82 | 6 | 6 | Budget |
| 22547 | 5.01 | 2023-12-09 | 82 | 6 | 12 | Actual |
| 12235 | 30.00 | 2023-02-08 | 82 | 2 | 8 | Budget |
| 32105 | 49.70 | 2024-09-09 | 82 | 1 | 11 | Actual |
| 10051 | 20.00 | 2022-12-09 | 82 | 6 | 8 | Budget |
| 28105 | 141.00 | 2024-06-10 | 82 | 1 | 4 | Actual |
| 27335 | 95.00 | 2024-05-10 | 82 | 1 | 7 | Actual |
| 20041 | 22.00 | 2023-10-11 | 82 | 6 | 6 | Actual |
| 2284 | 40.00 | 2022-06-11 | 82 | 1 | 3 | Actual |
| 15178 | 48.05 | 2023-05-11 | 82 | 6 | 8 | Actual |
| 5380 | 39.00 | 2022-08-11 | 82 | 6 | 7 | Actual |
| 2745 | 30.00 | 2022-06-11 | 82 | 1 | 6 | Budget |
| 39098 | 43.31 | 2025-03-11 | 82 | 6 | 11 | Actual |
| 35560 | 26.29 | 2024-12-09 | 82 | 3 | 11 | Actual |
| 12437 | 20.00 | 2023-03-11 | 82 | 6 | 3 | Budget |
| 2528 | 50.00 | 2022-06-11 | 82 | 6 | 4 | Budget |
| 36535 | 158.66 | 2025-01-09 | 82 | 1 | 8 | Actual |
| 6959 | 70.00 | 2022-10-11 | 82 | 1 | 4 | Budget |
| 37302 | 86.00 | 2025-02-08 | 82 | 1 | 5 | Actual |
| 10455 | 50.00 | 2023-01-09 | 82 | 1 | 5 | Budget |
| 6306 | 10.00 | 2022-09-10 | 82 | 5 | 6 | Budget |
| 33523 | 38.09 | 2024-10-10 | 82 | 1 | 13 | Actual |
| 35975 | 67.00 | 2025-01-09 | 82 | 6 | 3 | Actual |
| 10456 | 51.00 | 2023-01-09 | 82 | 1 | 5 | Actual |
| 18008 | 24.00 | 2023-08-11 | 82 | 6 | 6 | Actual |
| 6832 | 30.00 | 2022-10-11 | 82 | 6 | 3 | Actual |
| 29230 | 27.00 | 2024-07-10 | 82 | 7 | 3 | Actual |
| 26927 | 27.00 | 2024-05-10 | 82 | 7 | 3 | Actual |
| 38983 | 20.97 | 2025-03-11 | 82 | 2 | 11 | Actual |
| 16271 | 11.40 | 2023-06-11 | 82 | 3 | 11 | Actual |
| 15946 | 22.00 | 2023-06-11 | 82 | 6 | 6 | Actual |
| 5320 | 60.00 | 2022-08-11 | 82 | 1 | 7 | Budget |
| 5241 | 30.00 | 2022-08-11 | 82 | 6 | 6 | Budget |
| 23763 | 47.00 | 2024-02-08 | 82 | 6 | 4 | Actual |
| 36710 | 26.29 | 2025-01-09 | 82 | 3 | 11 | Actual |
| 12942 | 36.00 | 2023-03-11 | 82 | 3 | 6 | Actual |
| 15592 | 17.00 | 2023-06-11 | 82 | 7 | 3 | Actual |
| 9991 | 57.14 | 2022-12-09 | 82 | 2 | 8 | Actual |
| 19224 | 45.02 | 2023-09-10 | 82 | 6 | 8 | Actual |
| 19012 | 27.00 | 2023-09-10 | 82 | 6 | 6 | Actual |
| 21748 | 56.00 | 2023-12-09 | 82 | 1 | 4 | Actual |
| 1347 | 70.00 | 2022-05-11 | 82 | 1 | 4 | Budget |
| 35647 | 32.67 | 2024-12-09 | 82 | 6 | 11 | Actual |
| 30710 | 25.00 | 2024-08-10 | 82 | 6 | 6 | Actual |
| 28397 | 20.00 | 2024-06-10 | 82 | 5 | 6 | Actual |
| 32339 | 48.63 | 2024-09-09 | 82 | 6 | 12 | Actual |
| 31638 | 76.00 | 2024-09-09 | 82 | 6 | 5 | Actual |
| 37626 | 87.00 | 2025-02-08 | 82 | 6 | 7 | Actual |
| 34673 | 45.11 | 2024-11-10 | 82 | 1 | 13 | Actual |
| 27278 | 28.00 | 2024-05-10 | 82 | 6 | 6 | Actual |
| 2608 | 60.00 | 2022-06-11 | 82 | 1 | 5 | Budget |
| 17950 | 16.00 | 2023-08-11 | 82 | 4 | 6 | Actual |
Generated 2025-05-10 22:29:41.329 UTC