[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 414 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33944 | 38.00 | 2024-12-08 | 82 | 1 | 6 | Actual |
| 33284 | 22.04 | 2024-11-07 | 82 | 3 | 11 | Actual |
| 11765 | 20.00 | 2023-03-08 | 82 | 2 | 6 | Actual |
| 36597 | 63.20 | 2025-02-06 | 82 | 6 | 8 | Actual |
| 14434 | 1.82 | 2023-05-08 | 82 | 2 | 12 | Actual |
| 6212 | 40.00 | 2022-10-08 | 82 | 3 | 6 | Budget |
| 27985 | 114.00 | 2024-07-08 | 82 | 1 | 3 | Actual |
| 34434 | 27.36 | 2024-12-08 | 82 | 4 | 11 | Actual |
| 16652 | 70.00 | 2023-08-08 | 82 | 1 | 4 | Actual |
| 39303 | 66.17 | 2025-04-08 | 82 | 2 | 13 | Actual |
| 35095 | 29.00 | 2025-01-06 | 82 | 1 | 6 | Actual |
| 24053 | 19.00 | 2024-03-07 | 82 | 6 | 6 | Actual |
| 5320 | 60.00 | 2022-09-08 | 82 | 1 | 7 | Budget |
| 25261 | 51.08 | 2024-04-07 | 82 | 2 | 8 | Actual |
| 37337 | 70.00 | 2025-03-08 | 82 | 6 | 5 | Actual |
| 35150 | 38.00 | 2025-01-06 | 82 | 3 | 6 | Actual |
| 29293 | 63.00 | 2024-08-07 | 82 | 6 | 4 | Actual |
| 32960 | 37.00 | 2024-11-07 | 82 | 6 | 6 | Actual |
| 10377 | 50.00 | 2023-02-06 | 82 | 6 | 4 | Budget |
| 9725 | 30.00 | 2023-01-06 | 82 | 6 | 6 | Budget |
| 38487 | 84.00 | 2025-04-08 | 82 | 6 | 5 | Actual |
| 4336 | 63.20 | 2022-08-08 | 82 | 1 | 8 | Actual |
| 10737 | 33.00 | 2023-02-06 | 82 | 4 | 6 | Actual |
| 24263 | 67.75 | 2024-03-07 | 82 | 6 | 8 | Actual |
| 14349 | 15.65 | 2023-05-08 | 82 | 6 | 11 | Actual |
| 9990 | 30.00 | 2023-01-06 | 82 | 2 | 8 | Budget |
| 4522 | 32.00 | 2022-09-08 | 82 | 1 | 3 | Actual |
| 31182 | 12.46 | 2024-09-07 | 82 | 2 | 12 | Actual |
| 19364 | 11.40 | 2023-10-08 | 82 | 4 | 11 | Actual |
| 19424 | 19.91 | 2023-10-08 | 82 | 6 | 11 | Actual |
| 9340 | 46.00 | 2023-01-06 | 82 | 1 | 5 | Actual |
| 13723 | 58.00 | 2023-05-08 | 82 | 1 | 5 | Actual |
| 32013 | 73.81 | 2024-10-07 | 82 | 2 | 8 | Actual |
| 5647 | 40.00 | 2022-10-08 | 82 | 1 | 3 | Budget |
| 34495 | 49.70 | 2024-12-08 | 82 | 6 | 11 | Actual |
| 29230 | 27.00 | 2024-08-07 | 82 | 7 | 3 | Actual |
| 33345 | 32.67 | 2024-11-07 | 82 | 6 | 11 | Actual |
| 19069 | 76.00 | 2023-10-08 | 82 | 1 | 7 | Actual |
| 12107 | 50.00 | 2023-03-08 | 82 | 6 | 7 | Budget |
| 29762 | 61.69 | 2024-08-07 | 82 | 2 | 8 | Actual |
| 31482 | 25.00 | 2024-10-07 | 82 | 7 | 3 | Actual |
| 22013 | 22.00 | 2024-01-06 | 82 | 4 | 6 | Actual |
| 3215 | 50.00 | 2022-07-09 | 82 | 1 | 8 | Budget |
| 11637 | 50.00 | 2023-03-08 | 82 | 6 | 5 | Budget |
| 14966 | 22.00 | 2023-06-08 | 82 | 6 | 6 | Actual |
| 34553 | 31.61 | 2024-12-08 | 82 | 1 | 12 | Actual |
| 19282 | 24.16 | 2023-10-08 | 82 | 1 | 11 | Actual |
| 23461 | 19.91 | 2024-02-06 | 82 | 6 | 11 | Actual |
| 7565 | 75.00 | 2022-11-08 | 82 | 1 | 7 | Actual |
| 16325 | 5.01 | 2023-07-09 | 82 | 5 | 11 | Actual |
| 3588 | 70.00 | 2022-08-08 | 82 | 1 | 4 | Actual |
| 28782 | 27.36 | 2024-07-08 | 82 | 4 | 11 | Actual |
| 3321 | 30.00 | 2022-07-09 | 82 | 6 | 8 | Budget |
| 19482 | 1.82 | 2023-10-08 | 82 | 1 | 12 | Actual |
| 32247 | 30.55 | 2024-10-07 | 82 | 6 | 11 | Actual |
| 23374 | 13.53 | 2024-02-06 | 82 | 3 | 11 | Actual |
Generated 2025-06-07 05:19:12.705 UTC