[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 414 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31510 | 121.00 | 2024-09-09 | 82 | 1 | 4 | Actual |
| 33465 | 48.63 | 2024-10-10 | 82 | 6 | 12 | Actual |
| 17811 | 48.00 | 2023-08-11 | 82 | 6 | 5 | Actual |
| 14316 | 11.40 | 2023-04-10 | 82 | 4 | 11 | Actual |
| 19282 | 24.16 | 2023-09-10 | 82 | 1 | 11 | Actual |
| 8218 | 52.00 | 2022-11-11 | 82 | 1 | 5 | Actual |
| 37244 | 91.00 | 2025-02-08 | 82 | 6 | 4 | Actual |
| 22696 | 25.00 | 2024-01-09 | 82 | 7 | 3 | Actual |
| 35705 | 39.06 | 2024-12-09 | 82 | 1 | 12 | Actual |
| 4197 | 45.00 | 2022-07-11 | 82 | 1 | 7 | Actual |
| 9260 | 50.00 | 2022-12-09 | 82 | 6 | 4 | Budget |
| 27749 | 39.06 | 2024-05-10 | 82 | 1 | 12 | Actual |
| 26745 | 66.17 | 2024-04-09 | 82 | 2 | 13 | Actual |
| 20511 | 2.89 | 2023-10-11 | 82 | 1 | 12 | Actual |
| 8031 | 10.00 | 2022-11-11 | 82 | 7 | 3 | Budget |
| 894 | 41.00 | 2022-04-10 | 82 | 6 | 7 | Actual |
| 14556 | 68.00 | 2023-05-11 | 82 | 6 | 3 | Actual |
| 37302 | 86.00 | 2025-02-08 | 82 | 1 | 5 | Actual |
| 10922 | 50.00 | 2023-01-09 | 82 | 1 | 7 | Budget |
| 3400 | 38.00 | 2022-07-11 | 82 | 1 | 3 | Actual |
| 28105 | 141.00 | 2024-06-10 | 82 | 1 | 4 | Actual |
| 10130 | 40.00 | 2023-01-09 | 82 | 1 | 3 | Budget |
| 3651 | 45.00 | 2022-07-11 | 82 | 6 | 4 | Actual |
| 17564 | 114.00 | 2023-08-11 | 82 | 1 | 3 | Actual |
| 10921 | 56.00 | 2023-01-09 | 82 | 1 | 7 | Actual |
| 30980 | 43.31 | 2024-08-10 | 82 | 1 | 11 | Actual |
| 31062 | 27.36 | 2024-08-10 | 82 | 4 | 11 | Actual |
| 893 | 40.00 | 2022-04-10 | 82 | 6 | 7 | Budget |
| 23374 | 13.53 | 2024-01-09 | 82 | 3 | 11 | Actual |
| 5974 | 50.00 | 2022-09-10 | 82 | 1 | 5 | Budget |
| 19843 | 38.00 | 2023-10-11 | 82 | 6 | 5 | Actual |
| 26567 | 15.65 | 2024-04-09 | 82 | 6 | 11 | Actual |
| 6772 | 45.00 | 2022-10-11 | 82 | 1 | 3 | Actual |
| 32105 | 49.70 | 2024-09-09 | 82 | 1 | 11 | Actual |
| 32133 | 24.16 | 2024-09-09 | 82 | 2 | 11 | Actual |
| 6211 | 40.00 | 2022-09-10 | 82 | 3 | 6 | Actual |
| 11716 | 35.00 | 2023-02-08 | 82 | 1 | 6 | Actual |
| 17718 | 39.00 | 2023-08-11 | 82 | 6 | 4 | Actual |
| 9864 | 40.00 | 2022-12-09 | 82 | 6 | 7 | Actual |
| 2423 | 10.00 | 2022-06-11 | 82 | 7 | 3 | Budget |
| 37804 | 40.12 | 2025-02-08 | 82 | 1 | 11 | Actual |
| 27193 | 43.00 | 2024-05-10 | 82 | 3 | 6 | Actual |
| 7334 | 40.00 | 2022-10-11 | 82 | 3 | 6 | Budget |
| 16417 | 2.89 | 2023-06-11 | 82 | 1 | 12 | Actual |
| 16158 | 67.75 | 2023-06-11 | 82 | 6 | 8 | Actual |
| 18873 | 21.00 | 2023-09-10 | 82 | 1 | 6 | Actual |
| 10783 | 20.00 | 2023-01-09 | 82 | 5 | 6 | Actual |
| 4257 | 40.00 | 2022-07-11 | 82 | 6 | 7 | Budget |
| 1547 | 40.00 | 2022-05-11 | 82 | 6 | 5 | Budget |
| 10456 | 51.00 | 2023-01-09 | 82 | 1 | 5 | Actual |
| 21160 | 51.00 | 2023-11-11 | 82 | 6 | 7 | Actual |
| 6258 | 30.00 | 2022-09-10 | 82 | 4 | 6 | Budget |
| 20873 | 52.00 | 2023-11-11 | 82 | 6 | 5 | Actual |
| 22250 | 43.51 | 2023-12-09 | 82 | 2 | 8 | Actual |
| 1771 | 30.00 | 2022-05-11 | 82 | 4 | 6 | Budget |
| 14853 | 10.00 | 2023-05-11 | 82 | 2 | 6 | Actual |
Generated 2025-05-10 16:59:51.782 UTC