[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 415 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21539 | 2.89 | 2023-11-10 | 82 | 1 | 12 | Actual |
| 21572 | 5.01 | 2023-11-10 | 82 | 6 | 12 | Actual |
| 11108 | 41.99 | 2023-01-08 | 82 | 2 | 8 | Actual |
| 32247 | 30.55 | 2024-09-08 | 82 | 6 | 11 | Actual |
| 17357 | 5.01 | 2023-07-10 | 82 | 5 | 11 | Actual |
| 16567 | 60.00 | 2023-07-10 | 82 | 6 | 3 | Actual |
| 18219 | 60.17 | 2023-08-10 | 82 | 6 | 8 | Actual |
| 29796 | 75.32 | 2024-07-09 | 82 | 6 | 8 | Actual |
| 8280 | 50.00 | 2022-11-10 | 82 | 6 | 5 | Budget |
| 1485 | 68.00 | 2022-05-10 | 82 | 1 | 5 | Actual |
| 33639 | 98.00 | 2024-11-09 | 82 | 1 | 3 | Actual |
| 24376 | 11.40 | 2024-02-07 | 82 | 3 | 11 | Actual |
| 27080 | 56.00 | 2024-05-09 | 82 | 6 | 5 | Actual |
| 6584 | 50.00 | 2022-09-09 | 82 | 1 | 8 | Budget |
| 15806 | 29.00 | 2023-06-10 | 82 | 1 | 6 | Actual |
| 35824 | 24.06 | 2024-12-08 | 82 | 1 | 13 | Actual |
| 37209 | 135.00 | 2025-02-07 | 82 | 1 | 4 | Actual |
| 28487 | 127.00 | 2024-06-09 | 82 | 1 | 7 | Actual |
| 38394 | 67.00 | 2025-03-10 | 82 | 6 | 4 | Actual |
| 6115 | 31.00 | 2022-09-09 | 82 | 1 | 6 | Actual |
| 5319 | 48.00 | 2022-08-10 | 82 | 1 | 7 | Actual |
| 19540 | 3.95 | 2023-09-09 | 82 | 6 | 12 | Actual |
| 11907 | 20.00 | 2023-02-07 | 82 | 5 | 6 | Budget |
| 4010 | 29.00 | 2022-07-10 | 82 | 4 | 6 | Actual |
| 32105 | 49.70 | 2024-09-08 | 82 | 1 | 11 | Actual |
| 10130 | 40.00 | 2023-01-08 | 82 | 1 | 3 | Budget |
| 4444 | 45.02 | 2022-07-10 | 82 | 6 | 8 | Actual |
| 12296 | 30.00 | 2023-02-07 | 82 | 6 | 8 | Budget |
| 1298 | 6.00 | 2022-05-10 | 82 | 7 | 3 | Actual |
| 15236 | 23.10 | 2023-05-10 | 82 | 1 | 11 | Actual |
| 21959 | 8.00 | 2023-12-08 | 82 | 2 | 6 | Actual |
| 33345 | 32.67 | 2024-10-09 | 82 | 6 | 11 | Actual |
| 7813 | 31.38 | 2022-10-10 | 82 | 6 | 8 | Actual |
| 18186 | 38.96 | 2023-08-10 | 82 | 2 | 8 | Actual |
| 18100 | 45.00 | 2023-08-10 | 82 | 6 | 7 | Actual |
| 36597 | 63.20 | 2025-01-08 | 82 | 6 | 8 | Actual |
| 9261 | 56.00 | 2022-12-08 | 82 | 6 | 4 | Actual |
| 35095 | 29.00 | 2024-12-08 | 82 | 1 | 6 | Actual |
| 17718 | 39.00 | 2023-08-10 | 82 | 6 | 4 | Actual |
| 38835 | 135.93 | 2025-03-10 | 82 | 1 | 8 | Actual |
| 13542 | 71.00 | 2023-04-09 | 82 | 6 | 3 | Actual |
| 8502 | 20.00 | 2022-11-10 | 82 | 4 | 6 | Budget |
| 21720 | 12.00 | 2023-12-08 | 82 | 7 | 3 | Actual |
| 26149 | 19.00 | 2024-04-08 | 82 | 6 | 6 | Actual |
| 362 | 60.00 | 2022-04-09 | 82 | 1 | 5 | Budget |
| 14052 | 68.00 | 2023-04-09 | 82 | 6 | 7 | Actual |
| 24321 | 17.78 | 2024-02-07 | 82 | 1 | 11 | Actual |
| 18568 | 120.00 | 2023-09-09 | 82 | 1 | 3 | Actual |
| 8749 | 48.00 | 2022-11-10 | 82 | 6 | 7 | Actual |
| 29048 | 67.92 | 2024-06-09 | 82 | 2 | 13 | Actual |
| 16919 | 20.00 | 2023-07-10 | 82 | 4 | 6 | Actual |
| 17276 | 8.21 | 2023-07-10 | 82 | 2 | 11 | Actual |
| 20133 | 45.00 | 2023-10-10 | 82 | 6 | 7 | Actual |
| 1675 | 10.00 | 2022-05-10 | 82 | 2 | 6 | Budget |
| 17684 | 50.00 | 2023-08-10 | 82 | 1 | 4 | Actual |
| 34461 | 9.27 | 2024-11-09 | 82 | 5 | 11 | Actual |
Generated 2025-05-09 20:30:48.847 UTC