[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 364 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25553 | 2.89 | 2024-03-12 | 82 | 1 | 12 | Actual |
| 25949 | 58.00 | 2024-04-11 | 82 | 6 | 5 | Actual |
| 28700 | 53.95 | 2024-06-12 | 82 | 1 | 11 | Actual |
| 36094 | 81.00 | 2025-01-11 | 82 | 6 | 4 | Actual |
| 18954 | 15.00 | 2023-09-12 | 82 | 4 | 6 | Actual |
| 35385 | 134.42 | 2024-12-11 | 82 | 1 | 8 | Actual |
| 29230 | 27.00 | 2024-07-12 | 82 | 7 | 3 | Actual |
| 16567 | 60.00 | 2023-07-13 | 82 | 6 | 3 | Actual |
| 27810 | 61.40 | 2024-05-12 | 82 | 6 | 12 | Actual |
| 14262 | 5.01 | 2023-04-12 | 82 | 2 | 11 | Actual |
| 19982 | 20.00 | 2023-10-13 | 82 | 4 | 6 | Actual |
| 1818 | 20.00 | 2022-05-13 | 82 | 5 | 6 | Budget |
| 24792 | 29.00 | 2024-03-12 | 82 | 6 | 4 | Actual |
| 6773 | 40.00 | 2022-10-13 | 82 | 1 | 3 | Budget |
| 37746 | 84.42 | 2025-02-10 | 82 | 6 | 8 | Actual |
| 36187 | 59.00 | 2025-01-11 | 82 | 6 | 5 | Actual |
| 37886 | 34.80 | 2025-02-10 | 82 | 4 | 11 | Actual |
| 36563 | 63.20 | 2025-01-11 | 82 | 2 | 8 | Actual |
| 26331 | 66.23 | 2024-04-11 | 82 | 2 | 8 | Actual |
| 15023 | 84.00 | 2023-05-13 | 82 | 1 | 7 | Actual |
| 8936 | 29.87 | 2022-11-13 | 82 | 6 | 8 | Actual |
| 2285 | 40.00 | 2022-06-13 | 82 | 1 | 3 | Budget |
| 25914 | 67.00 | 2024-04-11 | 82 | 1 | 5 | Actual |
| 29499 | 44.00 | 2024-07-12 | 82 | 3 | 6 | Actual |
| 12374 | 36.00 | 2023-03-13 | 82 | 1 | 3 | Actual |
| 11497 | 50.00 | 2023-02-10 | 82 | 6 | 4 | Budget |
| 2995 | 37.00 | 2022-06-13 | 82 | 6 | 6 | Actual |
| 3540 | 11.00 | 2022-07-13 | 82 | 7 | 3 | Actual |
| 19069 | 76.00 | 2023-09-12 | 82 | 1 | 7 | Actual |
| 36535 | 158.66 | 2025-01-11 | 82 | 1 | 8 | Actual |
| 20008 | 13.00 | 2023-10-13 | 82 | 5 | 6 | Actual |
| 10843 | 30.00 | 2023-01-11 | 82 | 6 | 6 | Budget |
| 19540 | 3.95 | 2023-09-12 | 82 | 6 | 12 | Actual |
| 5567 | 30.00 | 2022-08-13 | 82 | 6 | 8 | Budget |
| 37032 | 45.11 | 2025-01-11 | 82 | 6 | 13 | Actual |
| 12045 | 50.00 | 2023-02-10 | 82 | 1 | 7 | Budget |
| 7237 | 40.00 | 2022-10-13 | 82 | 1 | 6 | Budget |
| 11169 | 30.00 | 2023-01-11 | 82 | 6 | 8 | Budget |
| 24943 | 22.00 | 2024-03-12 | 82 | 1 | 6 | Actual |
| 22423 | 15.65 | 2023-12-11 | 82 | 4 | 11 | Actual |
| 3787 | 50.00 | 2022-07-13 | 82 | 6 | 5 | Budget |
| 11170 | 43.51 | 2023-01-11 | 82 | 6 | 8 | Actual |
| 7284 | 18.00 | 2022-10-13 | 82 | 2 | 6 | Actual |
| 19012 | 27.00 | 2023-09-12 | 82 | 6 | 6 | Actual |
| 12765 | 50.00 | 2023-03-13 | 82 | 6 | 5 | Budget |
| 7953 | 26.00 | 2022-11-13 | 82 | 6 | 3 | Actual |
| 34700 | 48.62 | 2024-11-12 | 82 | 2 | 13 | Actual |
| 14613 | 12.00 | 2023-05-13 | 82 | 7 | 3 | Actual |
| 19750 | 33.00 | 2023-10-13 | 82 | 6 | 4 | Actual |
| 18420 | 14.59 | 2023-08-13 | 82 | 6 | 11 | Actual |
| 9574 | 40.00 | 2022-12-11 | 82 | 3 | 6 | Actual |
| 18900 | 11.00 | 2023-09-12 | 82 | 2 | 6 | Actual |
| 31723 | 11.00 | 2024-09-11 | 82 | 2 | 6 | Actual |
| 27691 | 36.93 | 2024-05-12 | 82 | 6 | 11 | Actual |
| 25050 | 10.00 | 2024-03-12 | 82 | 5 | 6 | Actual |
| 15116 | 110.17 | 2023-05-13 | 82 | 1 | 8 | Actual |
Generated 2025-05-13 00:23:15.097 UTC