[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 395 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34261 | 81.39 | 2024-12-13 | 82 | 2 | 8 | Actual |
| 599 | 37.00 | 2022-05-13 | 82 | 3 | 6 | Actual |
| 3963 | 39.00 | 2022-08-13 | 82 | 3 | 6 | Actual |
| 7813 | 31.38 | 2022-11-13 | 82 | 6 | 8 | Actual |
| 13426 | 30.00 | 2023-04-13 | 82 | 6 | 8 | Budget |
| 11717 | 30.00 | 2023-03-13 | 82 | 1 | 6 | Budget |
| 39184 | 16.72 | 2025-04-13 | 82 | 2 | 12 | Actual |
| 22039 | 12.00 | 2024-01-11 | 82 | 5 | 6 | Actual |
| 35235 | 29.00 | 2025-01-11 | 82 | 6 | 6 | Actual |
| 1724 | 40.00 | 2022-06-13 | 82 | 3 | 6 | Budget |
| 27548 | 51.82 | 2024-06-12 | 82 | 1 | 11 | Actual |
| 12514 | 14.00 | 2023-04-13 | 82 | 7 | 3 | Actual |
| 20626 | 106.00 | 2023-12-14 | 82 | 1 | 3 | Actual |
| 22759 | 34.00 | 2024-02-11 | 82 | 6 | 4 | Actual |
| 36300 | 41.00 | 2025-02-11 | 82 | 3 | 6 | Actual |
| 6036 | 47.00 | 2022-10-13 | 82 | 6 | 5 | Actual |
| 31274 | 25.81 | 2024-09-12 | 82 | 1 | 13 | Actual |
| 4444 | 45.02 | 2022-08-13 | 82 | 6 | 8 | Actual |
| 24998 | 34.00 | 2024-04-12 | 82 | 3 | 6 | Actual |
| 2792 | 8.00 | 2022-07-14 | 82 | 2 | 6 | Actual |
| 26718 | 22.30 | 2024-05-12 | 82 | 1 | 13 | Actual |
| 32214 | 11.40 | 2024-10-12 | 82 | 5 | 11 | Actual |
| 22013 | 22.00 | 2024-01-11 | 82 | 4 | 6 | Actual |
| 13176 | 50.00 | 2023-04-13 | 82 | 1 | 7 | Budget |
| 21932 | 22.00 | 2024-01-11 | 82 | 1 | 6 | Actual |
| 18386 | 3.95 | 2023-09-13 | 82 | 5 | 11 | Actual |
| 13601 | 26.00 | 2023-05-13 | 82 | 7 | 3 | Actual |
| 25024 | 19.00 | 2024-04-12 | 82 | 4 | 6 | Actual |
| 15264 | 3.95 | 2023-06-13 | 82 | 2 | 11 | Actual |
| 19337 | 7.14 | 2023-10-13 | 82 | 3 | 11 | Actual |
| 6505 | 40.00 | 2022-10-13 | 82 | 6 | 7 | Budget |
| 281 | 47.00 | 2022-05-13 | 82 | 6 | 4 | Actual |
| 26090 | 16.00 | 2024-05-12 | 82 | 4 | 6 | Actual |
| 33345 | 32.67 | 2024-11-12 | 82 | 6 | 11 | Actual |
| 34233 | 134.42 | 2024-12-13 | 82 | 1 | 8 | Actual |
| 25914 | 67.00 | 2024-05-12 | 82 | 1 | 5 | Actual |
| 24850 | 41.00 | 2024-04-12 | 82 | 1 | 5 | Actual |
| 34495 | 49.70 | 2024-12-13 | 82 | 6 | 11 | Actual |
| 14556 | 68.00 | 2023-06-13 | 82 | 6 | 3 | Actual |
| 35122 | 13.00 | 2025-01-11 | 82 | 2 | 6 | Actual |
| 14140 | 38.96 | 2023-05-13 | 82 | 2 | 8 | Actual |
| 17476 | 1.82 | 2023-08-13 | 82 | 2 | 12 | Actual |
| 8455 | 40.00 | 2022-12-14 | 82 | 3 | 6 | Budget |
| 6506 | 51.00 | 2022-10-13 | 82 | 6 | 7 | Actual |
| 29970 | 33.74 | 2024-08-12 | 82 | 6 | 11 | Actual |
| 29293 | 63.00 | 2024-08-12 | 82 | 6 | 4 | Actual |
| 8406 | 20.00 | 2022-12-14 | 82 | 2 | 6 | Budget |
| 17449 | 1.82 | 2023-08-13 | 82 | 1 | 12 | Actual |
| 17156 | 37.45 | 2023-08-13 | 82 | 2 | 8 | Actual |
| 13035 | 20.00 | 2023-04-13 | 82 | 5 | 6 | Budget |
| 38742 | 114.00 | 2025-04-13 | 82 | 1 | 7 | Actual |
| 27219 | 30.00 | 2024-06-12 | 82 | 4 | 6 | Actual |
| 20041 | 22.00 | 2023-11-13 | 82 | 6 | 6 | Actual |
| 12374 | 36.00 | 2023-04-13 | 82 | 1 | 3 | Actual |
| 32549 | 59.00 | 2024-11-12 | 82 | 6 | 3 | Actual |
| 35413 | 63.20 | 2025-01-11 | 82 | 2 | 8 | Actual |
Generated 2025-06-12 15:48:46.453 UTC