[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 391 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13899 | 20.00 | 2023-05-18 | 82 | 4 | 6 | Actual |
| 21393 | 16.72 | 2023-12-19 | 82 | 3 | 11 | Actual |
| 11170 | 43.51 | 2023-02-16 | 82 | 6 | 8 | Actual |
| 2666 | 57.00 | 2022-07-19 | 82 | 6 | 5 | Actual |
| 3262 | 32.90 | 2022-07-19 | 82 | 2 | 8 | Actual |
| 10922 | 50.00 | 2023-02-16 | 82 | 1 | 7 | Budget |
| 17599 | 68.00 | 2023-09-18 | 82 | 6 | 3 | Actual |
| 9621 | 20.00 | 2023-01-16 | 82 | 4 | 6 | Budget |
| 27777 | 8.21 | 2024-06-17 | 82 | 2 | 12 | Actual |
| 5974 | 50.00 | 2022-10-18 | 82 | 1 | 5 | Budget |
| 10130 | 40.00 | 2023-02-16 | 82 | 1 | 3 | Budget |
| 25462 | 8.21 | 2024-04-17 | 82 | 5 | 11 | Actual |
| 26870 | 80.00 | 2024-06-17 | 82 | 6 | 3 | Actual |
| 32424 | 64.41 | 2024-10-17 | 82 | 2 | 13 | Actual |
| 24581 | 3.95 | 2024-03-17 | 82 | 6 | 12 | Actual |
| 21246 | 55.63 | 2023-12-19 | 82 | 2 | 8 | Actual |
| 19282 | 24.16 | 2023-10-18 | 82 | 1 | 11 | Actual |
| 6505 | 40.00 | 2022-10-18 | 82 | 6 | 7 | Budget |
| 35884 | 46.87 | 2025-01-16 | 82 | 6 | 13 | Actual |
| 28642 | 61.69 | 2024-07-18 | 82 | 6 | 8 | Actual |
| 37476 | 29.00 | 2025-03-18 | 82 | 4 | 6 | Actual |
| 2935 | 17.00 | 2022-07-19 | 82 | 5 | 6 | Actual |
| 11860 | 25.00 | 2023-03-18 | 82 | 4 | 6 | Actual |
| 30767 | 102.00 | 2024-09-17 | 82 | 1 | 7 | Actual |
| 10051 | 20.00 | 2023-01-16 | 82 | 6 | 8 | Budget |
| 35002 | 95.00 | 2025-01-16 | 82 | 1 | 5 | Actual |
| 7018 | 50.00 | 2022-11-18 | 82 | 6 | 4 | Budget |
| 14733 | 56.00 | 2023-06-18 | 82 | 1 | 5 | Actual |
| 1771 | 30.00 | 2022-06-18 | 82 | 4 | 6 | Budget |
| 16865 | 8.00 | 2023-08-18 | 82 | 2 | 6 | Actual |
| 280 | 50.00 | 2022-05-18 | 82 | 6 | 4 | Budget |
| 23199 | 82.90 | 2024-02-16 | 82 | 1 | 8 | Actual |
| 16687 | 35.00 | 2023-08-18 | 82 | 6 | 4 | Actual |
| 28077 | 26.00 | 2024-07-18 | 82 | 7 | 3 | Actual |
| 15806 | 29.00 | 2023-07-19 | 82 | 1 | 6 | Actual |
| 15116 | 110.17 | 2023-06-18 | 82 | 1 | 8 | Actual |
| 30028 | 34.80 | 2024-08-17 | 82 | 1 | 12 | Actual |
| 6832 | 30.00 | 2022-11-18 | 82 | 6 | 3 | Actual |
| 36683 | 19.91 | 2025-02-16 | 82 | 2 | 11 | Actual |
| 35587 | 25.23 | 2025-01-16 | 82 | 4 | 11 | Actual |
| 35733 | 16.72 | 2025-01-16 | 82 | 2 | 12 | Actual |
| 15144 | 41.99 | 2023-06-18 | 82 | 2 | 8 | Actual |
| 26331 | 66.23 | 2024-05-17 | 82 | 2 | 8 | Actual |
| 5458 | 99.57 | 2022-09-18 | 82 | 1 | 8 | Actual |
| 5895 | 38.00 | 2022-10-18 | 82 | 6 | 4 | Actual |
| 35235 | 29.00 | 2025-01-16 | 82 | 6 | 6 | Actual |
| 28317 | 10.00 | 2024-07-18 | 82 | 2 | 6 | Actual |
| 36352 | 20.00 | 2025-02-16 | 82 | 5 | 6 | Actual |
| 24403 | 15.65 | 2024-03-17 | 82 | 4 | 11 | Actual |
| 23261 | 45.02 | 2024-02-16 | 82 | 6 | 8 | Actual |
| 38359 | 129.00 | 2025-04-18 | 82 | 1 | 4 | Actual |
| 17330 | 16.72 | 2023-08-18 | 82 | 4 | 11 | Actual |
| 6306 | 10.00 | 2022-10-18 | 82 | 5 | 6 | Budget |
| 6772 | 45.00 | 2022-11-18 | 82 | 1 | 3 | Actual |
| 422 | 40.00 | 2022-05-18 | 82 | 6 | 5 | Actual |
| 19224 | 45.02 | 2023-10-18 | 82 | 6 | 8 | Actual |
Generated 2025-06-17 23:52:36.384 UTC