[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 416 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24053 | 19.00 | 2024-03-19 | 82 | 6 | 6 | Actual |
| 9864 | 40.00 | 2023-01-18 | 82 | 6 | 7 | Actual |
| 31425 | 62.00 | 2024-10-19 | 82 | 6 | 3 | Actual |
| 5181 | 10.00 | 2022-09-20 | 82 | 5 | 6 | Budget |
| 13176 | 50.00 | 2023-04-20 | 82 | 1 | 7 | Budget |
| 7487 | 25.00 | 2022-11-20 | 82 | 6 | 6 | Actual |
| 1626 | 32.00 | 2022-06-20 | 82 | 1 | 6 | Actual |
| 22283 | 46.54 | 2024-01-18 | 82 | 6 | 8 | Actual |
| 22456 | 25.23 | 2024-01-18 | 82 | 6 | 11 | Actual |
| 25408 | 10.33 | 2024-04-19 | 82 | 3 | 11 | Actual |
| 23700 | 12.00 | 2024-03-19 | 82 | 7 | 3 | Actual |
| 14966 | 22.00 | 2023-06-20 | 82 | 6 | 6 | Actual |
| 21393 | 16.72 | 2023-12-21 | 82 | 3 | 11 | Actual |
| 35647 | 32.67 | 2025-01-18 | 82 | 6 | 11 | Actual |
| 31333 | 45.11 | 2024-09-19 | 82 | 6 | 13 | Actual |
| 33431 | 7.14 | 2024-11-19 | 82 | 2 | 12 | Actual |
| 11434 | 70.00 | 2023-03-20 | 82 | 1 | 4 | Budget |
| 6365 | 30.00 | 2022-10-20 | 82 | 6 | 6 | Budget |
| 33284 | 22.04 | 2024-11-19 | 82 | 3 | 11 | Actual |
| 9990 | 30.00 | 2023-01-18 | 82 | 2 | 8 | Budget |
| 26149 | 19.00 | 2024-05-19 | 82 | 6 | 6 | Actual |
| 13364 | 41.99 | 2023-04-20 | 82 | 2 | 8 | Actual |
| 27657 | 13.53 | 2024-06-19 | 82 | 5 | 11 | Actual |
| 29525 | 25.00 | 2024-08-19 | 82 | 4 | 6 | Actual |
| 27603 | 37.99 | 2024-06-19 | 82 | 3 | 11 | Actual |
| 14017 | 56.00 | 2023-05-20 | 82 | 1 | 7 | Actual |
| 13601 | 26.00 | 2023-05-20 | 82 | 7 | 3 | Actual |
| 18332 | 11.40 | 2023-09-20 | 82 | 3 | 11 | Actual |
| 26036 | 6.00 | 2024-05-19 | 82 | 2 | 6 | Actual |
| 32214 | 11.40 | 2024-10-19 | 82 | 5 | 11 | Actual |
| 16096 | 98.05 | 2023-07-21 | 82 | 1 | 8 | Actual |
| 26506 | 13.53 | 2024-05-19 | 82 | 4 | 11 | Actual |
| 36352 | 20.00 | 2025-02-18 | 82 | 5 | 6 | Actual |
| 26533 | 2.89 | 2024-05-19 | 82 | 5 | 11 | Actual |
| 10376 | 38.00 | 2023-02-18 | 82 | 6 | 4 | Actual |
| 12515 | 10.00 | 2023-04-20 | 82 | 7 | 3 | Budget |
| 13629 | 47.00 | 2023-05-20 | 82 | 1 | 4 | Actual |
| 16532 | 102.00 | 2023-08-20 | 82 | 1 | 3 | Actual |
| 9667 | 10.00 | 2023-01-18 | 82 | 5 | 6 | Budget |
| 7097 | 50.00 | 2022-11-20 | 82 | 1 | 5 | Budget |
| 20511 | 2.89 | 2023-11-20 | 82 | 1 | 12 | Actual |
| 36655 | 58.21 | 2025-02-18 | 82 | 1 | 11 | Actual |
| 6833 | 30.00 | 2022-11-20 | 82 | 6 | 3 | Budget |
| 6772 | 45.00 | 2022-11-20 | 82 | 1 | 3 | Actual |
| 33886 | 77.00 | 2024-12-20 | 82 | 6 | 5 | Actual |
| 894 | 41.00 | 2022-05-20 | 82 | 6 | 7 | Actual |
| 6505 | 40.00 | 2022-10-20 | 82 | 6 | 7 | Budget |
| 38487 | 84.00 | 2025-04-20 | 82 | 6 | 5 | Actual |
| 30175 | 52.13 | 2024-08-19 | 82 | 2 | 13 | Actual |
| 22724 | 60.00 | 2024-02-18 | 82 | 1 | 4 | Actual |
| 23914 | 32.00 | 2024-03-19 | 82 | 1 | 6 | Actual |
| 34789 | 107.00 | 2025-01-18 | 82 | 1 | 3 | Actual |
| 1723 | 43.00 | 2022-06-20 | 82 | 3 | 6 | Actual |
| 32927 | 14.00 | 2024-11-19 | 82 | 5 | 6 | Actual |
| 2607 | 57.00 | 2022-07-21 | 82 | 1 | 5 | Actual |
| 32305 | 35.87 | 2024-10-19 | 82 | 1 | 12 | Actual |
Generated 2025-06-19 04:54:59.123 UTC