[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 390 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33971 | 11.00 | 2024-11-10 | 82 | 2 | 6 | Actual |
| 20008 | 13.00 | 2023-10-11 | 82 | 5 | 6 | Actual |
| 8359 | 44.00 | 2022-11-11 | 82 | 1 | 6 | Actual |
| 6212 | 40.00 | 2022-09-10 | 82 | 3 | 6 | Budget |
| 39098 | 43.31 | 2025-03-11 | 82 | 6 | 11 | Actual |
| 834 | 60.00 | 2022-04-10 | 82 | 1 | 7 | Budget |
| 26835 | 99.00 | 2024-05-10 | 82 | 1 | 3 | Actual |
| 23856 | 47.00 | 2024-02-08 | 82 | 6 | 5 | Actual |
| 22936 | 6.00 | 2024-01-09 | 82 | 2 | 6 | Actual |
| 14768 | 35.00 | 2023-05-11 | 82 | 6 | 5 | Actual |
| 18688 | 63.00 | 2023-09-10 | 82 | 1 | 4 | Actual |
| 35533 | 24.16 | 2024-12-09 | 82 | 2 | 11 | Actual |
| 35505 | 43.31 | 2024-12-09 | 82 | 1 | 11 | Actual |
| 16124 | 45.02 | 2023-06-11 | 82 | 2 | 8 | Actual |
| 28782 | 27.36 | 2024-06-10 | 82 | 4 | 11 | Actual |
| 34352 | 62.46 | 2024-11-10 | 82 | 1 | 11 | Actual |
| 9991 | 57.14 | 2022-12-09 | 82 | 2 | 8 | Actual |
| 20338 | 7.14 | 2023-10-11 | 82 | 2 | 11 | Actual |
| 9863 | 50.00 | 2022-12-09 | 82 | 6 | 7 | Budget |
| 10130 | 40.00 | 2023-01-09 | 82 | 1 | 3 | Budget |
| 18186 | 38.96 | 2023-08-11 | 82 | 2 | 8 | Actual |
| 12375 | 40.00 | 2023-03-11 | 82 | 1 | 3 | Budget |
| 4258 | 48.00 | 2022-07-11 | 82 | 6 | 7 | Actual |
| 24464 | 25.23 | 2024-02-08 | 82 | 6 | 11 | Actual |
| 6444 | 60.00 | 2022-09-10 | 82 | 1 | 7 | Budget |
| 34051 | 18.00 | 2024-11-10 | 82 | 5 | 6 | Actual |
| 25791 | 19.00 | 2024-04-09 | 82 | 7 | 3 | Actual |
| 9152 | 7.00 | 2022-12-09 | 82 | 7 | 3 | Actual |
| 35975 | 67.00 | 2025-01-09 | 82 | 6 | 3 | Actual |
| 9340 | 46.00 | 2022-12-09 | 82 | 1 | 5 | Actual |
| 3322 | 45.02 | 2022-06-11 | 82 | 6 | 8 | Actual |
| 6773 | 40.00 | 2022-10-11 | 82 | 1 | 3 | Budget |
| 25949 | 58.00 | 2024-04-09 | 82 | 6 | 5 | Actual |
| 22423 | 15.65 | 2023-12-09 | 82 | 4 | 11 | Actual |
| 35095 | 29.00 | 2024-12-09 | 82 | 1 | 6 | Actual |
| 4991 | 33.00 | 2022-08-11 | 82 | 1 | 6 | Actual |
| 32847 | 10.00 | 2024-10-10 | 82 | 2 | 6 | Actual |
| 24202 | 88.96 | 2024-02-08 | 82 | 1 | 8 | Actual |
| 24549 | 1.82 | 2024-02-08 | 82 | 2 | 12 | Actual |
| 18928 | 30.00 | 2023-09-10 | 82 | 3 | 6 | Actual |
| 20626 | 106.00 | 2023-11-11 | 82 | 1 | 3 | Actual |
| 4385 | 30.00 | 2022-07-11 | 82 | 2 | 8 | Budget |
| 21366 | 10.33 | 2023-11-11 | 82 | 2 | 11 | Actual |
| 17869 | 32.00 | 2023-08-11 | 82 | 1 | 6 | Actual |
| 38066 | 64.59 | 2025-02-08 | 82 | 6 | 12 | Actual |
| 22164 | 64.00 | 2023-12-09 | 82 | 6 | 7 | Actual |
| 38359 | 129.00 | 2025-03-11 | 82 | 1 | 4 | Actual |
| 30148 | 20.55 | 2024-07-10 | 82 | 1 | 13 | Actual |
| 25854 | 53.00 | 2024-04-09 | 82 | 6 | 4 | Actual |
| 35176 | 22.00 | 2024-12-09 | 82 | 4 | 6 | Actual |
| 16475 | 3.95 | 2023-06-11 | 82 | 6 | 12 | Actual |
| 14140 | 38.96 | 2023-04-10 | 82 | 2 | 8 | Actual |
| 23261 | 45.02 | 2024-01-09 | 82 | 6 | 8 | Actual |
| 4849 | 60.00 | 2022-08-11 | 82 | 1 | 5 | Actual |
| 1770 | 28.00 | 2022-05-11 | 82 | 4 | 6 | Actual |
| 8139 | 50.00 | 2022-11-11 | 82 | 6 | 4 | Actual |
Generated 2025-05-11 02:30:37.637 UTC