[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 411 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25233 | 105.63 | 2024-03-12 | 82 | 1 | 8 | Actual |
| 13036 | 22.00 | 2023-03-13 | 82 | 5 | 6 | Actual |
| 6584 | 50.00 | 2022-09-12 | 82 | 1 | 8 | Budget |
| 25381 | 3.95 | 2024-03-12 | 82 | 2 | 11 | Actual |
| 11387 | 6.00 | 2023-02-10 | 82 | 7 | 3 | Actual |
| 23141 | 73.00 | 2024-01-11 | 82 | 6 | 7 | Actual |
| 28963 | 44.38 | 2024-06-12 | 82 | 6 | 12 | Actual |
| 34083 | 26.00 | 2024-11-12 | 82 | 6 | 6 | Actual |
| 29641 | 109.00 | 2024-07-12 | 82 | 1 | 7 | Actual |
| 4337 | 50.00 | 2022-07-13 | 82 | 1 | 8 | Budget |
| 3463 | 23.00 | 2022-07-13 | 82 | 6 | 3 | Actual |
| 32549 | 59.00 | 2024-10-12 | 82 | 6 | 3 | Actual |
| 20746 | 69.00 | 2023-11-13 | 82 | 1 | 4 | Actual |
| 21874 | 36.00 | 2023-12-11 | 82 | 6 | 5 | Actual |
| 33431 | 7.14 | 2024-10-12 | 82 | 2 | 12 | Actual |
| 23763 | 47.00 | 2024-02-10 | 82 | 6 | 4 | Actual |
| 27928 | 69.67 | 2024-05-12 | 82 | 6 | 13 | Actual |
| 34909 | 129.00 | 2024-12-11 | 82 | 1 | 4 | Actual |
| 22456 | 25.23 | 2023-12-11 | 82 | 6 | 11 | Actual |
| 26835 | 99.00 | 2024-05-12 | 82 | 1 | 3 | Actual |
| 4708 | 68.00 | 2022-08-13 | 82 | 1 | 4 | Actual |
| 7813 | 31.38 | 2022-10-13 | 82 | 6 | 8 | Actual |
| 14465 | 5.01 | 2023-04-12 | 82 | 6 | 12 | Actual |
| 16096 | 98.05 | 2023-06-13 | 82 | 1 | 8 | Actual |
| 21420 | 15.65 | 2023-11-13 | 82 | 4 | 11 | Actual |
| 35176 | 22.00 | 2024-12-11 | 82 | 4 | 6 | Actual |
| 6444 | 60.00 | 2022-09-12 | 82 | 1 | 7 | Budget |
| 9725 | 30.00 | 2022-12-11 | 82 | 6 | 6 | Budget |
| 10921 | 56.00 | 2023-01-11 | 82 | 1 | 7 | Actual |
| 27047 | 80.00 | 2024-05-12 | 82 | 1 | 5 | Actual |
| 4522 | 32.00 | 2022-08-13 | 82 | 1 | 3 | Actual |
| 8750 | 50.00 | 2022-11-13 | 82 | 6 | 7 | Budget |
| 28901 | 36.93 | 2024-06-12 | 82 | 1 | 12 | Actual |
| 22369 | 10.33 | 2023-12-11 | 82 | 2 | 11 | Actual |
| 5894 | 50.00 | 2022-09-12 | 82 | 6 | 4 | Budget |
| 31035 | 33.74 | 2024-08-12 | 82 | 3 | 11 | Actual |
| 23227 | 43.51 | 2024-01-11 | 82 | 2 | 8 | Actual |
| 33017 | 115.00 | 2024-10-12 | 82 | 1 | 7 | Actual |
| 25175 | 63.00 | 2024-03-12 | 82 | 6 | 7 | Actual |
| 38182 | 76.69 | 2025-02-10 | 82 | 6 | 13 | Actual |
| 6035 | 50.00 | 2022-09-12 | 82 | 6 | 5 | Budget |
| 33311 | 20.97 | 2024-10-12 | 82 | 4 | 11 | Actual |
| 21038 | 16.00 | 2023-11-13 | 82 | 5 | 6 | Actual |
| 31723 | 11.00 | 2024-09-11 | 82 | 2 | 6 | Actual |
| 18815 | 53.00 | 2023-09-12 | 82 | 6 | 5 | Actual |
| 5380 | 39.00 | 2022-08-13 | 82 | 6 | 7 | Actual |
| 25553 | 2.89 | 2024-03-12 | 82 | 1 | 12 | Actual |
| 33109 | 122.30 | 2024-10-12 | 82 | 1 | 8 | Actual |
| 3787 | 50.00 | 2022-07-13 | 82 | 6 | 5 | Budget |
| 2608 | 60.00 | 2022-06-13 | 82 | 1 | 5 | Budget |
| 24730 | 12.00 | 2024-03-12 | 82 | 7 | 3 | Actual |
| 9260 | 50.00 | 2022-12-11 | 82 | 6 | 4 | Budget |
| 22396 | 13.53 | 2023-12-11 | 82 | 3 | 11 | Actual |
| 1299 | 10.00 | 2022-05-13 | 82 | 7 | 3 | Budget |
| 16865 | 8.00 | 2023-07-13 | 82 | 2 | 6 | Actual |
| 15535 | 56.00 | 2023-06-13 | 82 | 6 | 3 | Actual |
Generated 2025-05-13 00:06:17.458 UTC