[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 386 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14052 | 68.00 | 2023-05-15 | 82 | 6 | 7 | Actual |
| 35122 | 13.00 | 2025-01-13 | 82 | 2 | 6 | Actual |
| 20781 | 42.00 | 2023-12-16 | 82 | 6 | 4 | Actual |
| 1958 | 60.00 | 2022-06-15 | 82 | 1 | 7 | Budget |
| 37000 | 52.13 | 2025-02-13 | 82 | 2 | 13 | Actual |
| 13426 | 30.00 | 2023-04-15 | 82 | 6 | 8 | Budget |
| 27193 | 43.00 | 2024-06-14 | 82 | 3 | 6 | Actual |
| 12107 | 50.00 | 2023-03-15 | 82 | 6 | 7 | Budget |
| 36882 | 7.14 | 2025-02-13 | 82 | 2 | 12 | Actual |
| 24349 | 8.21 | 2024-03-14 | 82 | 2 | 11 | Actual |
| 29762 | 61.69 | 2024-08-14 | 82 | 2 | 8 | Actual |
| 35235 | 29.00 | 2025-01-13 | 82 | 6 | 6 | Actual |
| 5973 | 59.00 | 2022-10-15 | 82 | 1 | 5 | Actual |
| 18660 | 13.00 | 2023-10-15 | 82 | 7 | 3 | Actual |
| 38626 | 22.00 | 2025-04-15 | 82 | 4 | 6 | Actual |
| 25295 | 54.11 | 2024-04-14 | 82 | 6 | 8 | Actual |
| 27657 | 13.53 | 2024-06-14 | 82 | 5 | 11 | Actual |
| 31482 | 25.00 | 2024-10-14 | 82 | 7 | 3 | Actual |
| 15833 | 6.00 | 2023-07-16 | 82 | 2 | 6 | Actual |
| 22456 | 25.23 | 2024-01-13 | 82 | 6 | 11 | Actual |
| 11765 | 20.00 | 2023-03-15 | 82 | 2 | 6 | Actual |
| 6035 | 50.00 | 2022-10-15 | 82 | 6 | 5 | Budget |
| 7019 | 46.00 | 2022-11-15 | 82 | 6 | 4 | Actual |
| 29734 | 137.45 | 2024-08-14 | 82 | 1 | 8 | Actual |
| 14017 | 56.00 | 2023-05-15 | 82 | 1 | 7 | Actual |
| 13365 | 30.00 | 2023-04-15 | 82 | 2 | 8 | Budget |
| 13925 | 15.00 | 2023-05-15 | 82 | 5 | 6 | Actual |
| 9015 | 36.00 | 2023-01-13 | 82 | 1 | 3 | Actual |
| 4198 | 60.00 | 2022-08-15 | 82 | 1 | 7 | Budget |
| 29230 | 27.00 | 2024-08-14 | 82 | 7 | 3 | Actual |
| 26009 | 18.00 | 2024-05-14 | 82 | 1 | 6 | Actual |
| 5319 | 48.00 | 2022-09-15 | 82 | 1 | 7 | Actual |
| 17976 | 10.00 | 2023-09-15 | 82 | 5 | 6 | Actual |
| 361 | 49.00 | 2022-05-15 | 82 | 1 | 5 | Actual |
| 35150 | 38.00 | 2025-01-13 | 82 | 3 | 6 | Actual |
| 5974 | 50.00 | 2022-10-15 | 82 | 1 | 5 | Budget |
| 16919 | 20.00 | 2023-08-15 | 82 | 4 | 6 | Actual |
| 11308 | 20.00 | 2023-03-15 | 82 | 6 | 3 | Budget |
| 13899 | 20.00 | 2023-05-15 | 82 | 4 | 6 | Actual |
| 6258 | 30.00 | 2022-10-15 | 82 | 4 | 6 | Budget |
| 2994 | 30.00 | 2022-07-16 | 82 | 6 | 6 | Budget |
| 13818 | 31.00 | 2023-05-15 | 82 | 1 | 6 | Actual |
| 31777 | 22.00 | 2024-10-14 | 82 | 4 | 6 | Actual |
| 21572 | 5.01 | 2023-12-16 | 82 | 6 | 12 | Actual |
| 23763 | 47.00 | 2024-03-14 | 82 | 6 | 4 | Actual |
| 19540 | 3.95 | 2023-10-15 | 82 | 6 | 12 | Actual |
| 10784 | 20.00 | 2023-02-13 | 82 | 5 | 6 | Budget |
| 11716 | 35.00 | 2023-03-15 | 82 | 1 | 6 | Actual |
| 17507 | 5.01 | 2023-08-15 | 82 | 6 | 12 | Actual |
| 28522 | 71.00 | 2024-07-15 | 82 | 6 | 7 | Actual |
| 13096 | 30.00 | 2023-04-15 | 82 | 6 | 6 | Budget |
| 12374 | 36.00 | 2023-04-15 | 82 | 1 | 3 | Actual |
| 15620 | 52.00 | 2023-07-16 | 82 | 1 | 4 | Actual |
| 11496 | 48.00 | 2023-03-15 | 82 | 6 | 4 | Actual |
| 32847 | 10.00 | 2024-11-14 | 82 | 2 | 6 | Actual |
| 25914 | 67.00 | 2024-05-14 | 82 | 1 | 5 | Actual |
Generated 2025-06-14 05:28:50.816 UTC