[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 376 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26243 | 71.00 | 2024-04-09 | 82 | 6 | 7 | Actual |
| 29471 | 11.00 | 2024-07-10 | 82 | 2 | 6 | Actual |
| 28755 | 26.29 | 2024-06-10 | 82 | 3 | 11 | Actual |
| 4010 | 29.00 | 2022-07-11 | 82 | 4 | 6 | Actual |
| 20873 | 52.00 | 2023-11-11 | 82 | 6 | 5 | Actual |
| 25233 | 105.63 | 2024-03-10 | 82 | 1 | 8 | Actual |
| 2018 | 43.00 | 2022-05-11 | 82 | 6 | 7 | Actual |
| 13426 | 30.00 | 2023-03-11 | 82 | 6 | 8 | Budget |
| 20252 | 63.20 | 2023-10-11 | 82 | 6 | 8 | Actual |
| 14733 | 56.00 | 2023-05-11 | 82 | 1 | 5 | Actual |
| 6772 | 45.00 | 2022-10-11 | 82 | 1 | 3 | Actual |
| 1723 | 43.00 | 2022-05-11 | 82 | 3 | 6 | Actual |
| 1771 | 30.00 | 2022-05-11 | 82 | 4 | 6 | Budget |
| 172 | 9.00 | 2022-04-10 | 82 | 7 | 3 | Actual |
| 2096 | 75.32 | 2022-05-11 | 82 | 1 | 8 | Actual |
| 25295 | 54.11 | 2024-03-10 | 82 | 6 | 8 | Actual |
| 6959 | 70.00 | 2022-10-11 | 82 | 1 | 4 | Budget |
| 37535 | 34.00 | 2025-02-08 | 82 | 6 | 6 | Actual |
| 12563 | 70.00 | 2023-03-11 | 82 | 1 | 4 | Budget |
| 694 | 20.00 | 2022-04-10 | 82 | 5 | 6 | Budget |
| 35447 | 73.81 | 2024-12-09 | 82 | 6 | 8 | Actual |
| 2994 | 30.00 | 2022-06-11 | 82 | 6 | 6 | Budget |
| 5088 | 40.00 | 2022-08-11 | 82 | 3 | 6 | Budget |
| 30767 | 102.00 | 2024-08-10 | 82 | 1 | 7 | Actual |
| 23227 | 43.51 | 2024-01-09 | 82 | 2 | 8 | Actual |
| 24464 | 25.23 | 2024-02-08 | 82 | 6 | 11 | Actual |
| 37886 | 34.80 | 2025-02-08 | 82 | 4 | 11 | Actual |
| 26479 | 14.59 | 2024-04-09 | 82 | 3 | 11 | Actual |
| 23914 | 32.00 | 2024-02-08 | 82 | 1 | 6 | Actual |
| 280 | 50.00 | 2022-04-10 | 82 | 6 | 4 | Budget |
| 33550 | 43.36 | 2024-10-10 | 82 | 2 | 13 | Actual |
| 2608 | 60.00 | 2022-06-11 | 82 | 1 | 5 | Budget |
| 13925 | 15.00 | 2023-04-10 | 82 | 5 | 6 | Actual |
| 13958 | 25.00 | 2023-04-10 | 82 | 6 | 6 | Actual |
| 833 | 51.00 | 2022-04-10 | 82 | 1 | 7 | Actual |
| 9525 | 14.00 | 2022-12-09 | 82 | 2 | 6 | Actual |
| 11386 | 10.00 | 2023-02-08 | 82 | 7 | 3 | Budget |
| 8079 | 73.00 | 2022-11-11 | 82 | 1 | 4 | Actual |
| 26208 | 92.00 | 2024-04-09 | 82 | 1 | 7 | Actual |
| 23969 | 33.00 | 2024-02-08 | 82 | 3 | 6 | Actual |
| 8687 | 51.00 | 2022-11-11 | 82 | 1 | 7 | Actual |
| 12515 | 10.00 | 2023-03-11 | 82 | 7 | 3 | Budget |
| 7704 | 64.72 | 2022-10-11 | 82 | 1 | 8 | Actual |
| 33109 | 122.30 | 2024-10-10 | 82 | 1 | 8 | Actual |
| 38863 | 52.60 | 2025-03-11 | 82 | 2 | 8 | Actual |
| 35202 | 15.00 | 2024-12-09 | 82 | 5 | 6 | Actual |
| 14556 | 68.00 | 2023-05-11 | 82 | 6 | 3 | Actual |
| 19424 | 19.91 | 2023-09-10 | 82 | 6 | 11 | Actual |
| 12235 | 30.00 | 2023-02-08 | 82 | 2 | 8 | Budget |
| 26718 | 22.30 | 2024-04-09 | 82 | 1 | 13 | Actual |
| 29796 | 75.32 | 2024-07-10 | 82 | 6 | 8 | Actual |
| 1486 | 60.00 | 2022-05-11 | 82 | 1 | 5 | Budget |
| 4384 | 51.08 | 2022-07-11 | 82 | 2 | 8 | Actual |
| 6693 | 30.00 | 2022-09-10 | 82 | 6 | 8 | Budget |
| 4385 | 30.00 | 2022-07-11 | 82 | 2 | 8 | Budget |
| 15352 | 23.10 | 2023-05-11 | 82 | 6 | 11 | Actual |
Generated 2025-05-10 17:38:11.146 UTC