[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 426 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36060 | 137.00 | 2025-02-19 | 82 | 1 | 4 | Actual |
| 34261 | 81.39 | 2024-12-21 | 82 | 2 | 8 | Actual |
| 9339 | 50.00 | 2023-01-19 | 82 | 1 | 5 | Budget |
| 3322 | 45.02 | 2022-07-22 | 82 | 6 | 8 | Actual |
| 27428 | 123.81 | 2024-06-20 | 82 | 1 | 8 | Actual |
| 29882 | 12.46 | 2024-08-20 | 82 | 2 | 11 | Actual |
| 12436 | 22.00 | 2023-04-21 | 82 | 6 | 3 | Actual |
| 3073 | 71.00 | 2022-07-22 | 82 | 1 | 7 | Actual |
| 92 | 30.00 | 2022-05-21 | 82 | 6 | 3 | Budget |
| 36245 | 43.00 | 2025-02-19 | 82 | 1 | 6 | Actual |
| 2889 | 30.00 | 2022-07-22 | 82 | 4 | 6 | Budget |
| 6505 | 40.00 | 2022-10-21 | 82 | 6 | 7 | Budget |
| 18065 | 76.00 | 2023-09-21 | 82 | 1 | 7 | Actual |
| 13237 | 50.00 | 2023-04-21 | 82 | 6 | 7 | Actual |
| 16096 | 98.05 | 2023-07-22 | 82 | 1 | 8 | Actual |
| 12045 | 50.00 | 2023-03-21 | 82 | 1 | 7 | Budget |
| 35413 | 63.20 | 2025-01-19 | 82 | 2 | 8 | Actual |
| 30860 | 170.78 | 2024-09-20 | 82 | 1 | 8 | Actual |
| 4990 | 30.00 | 2022-09-21 | 82 | 1 | 6 | Budget |
| 3135 | 40.00 | 2022-07-22 | 82 | 6 | 7 | Budget |
| 33999 | 41.00 | 2024-12-21 | 82 | 3 | 6 | Actual |
| 19190 | 55.63 | 2023-10-21 | 82 | 2 | 8 | Actual |
| 17330 | 16.72 | 2023-08-21 | 82 | 4 | 11 | Actual |
| 9574 | 40.00 | 2023-01-19 | 82 | 3 | 6 | Actual |
| 5834 | 79.00 | 2022-10-21 | 82 | 1 | 4 | Actual |
| 28728 | 14.59 | 2024-07-21 | 82 | 2 | 11 | Actual |
| 1817 | 12.00 | 2022-06-21 | 82 | 5 | 6 | Actual |
| 5380 | 39.00 | 2022-09-21 | 82 | 6 | 7 | Actual |
| 20986 | 33.00 | 2023-12-22 | 82 | 3 | 6 | Actual |
| 38487 | 84.00 | 2025-04-21 | 82 | 6 | 5 | Actual |
| 5182 | 18.00 | 2022-09-21 | 82 | 5 | 6 | Actual |
| 37859 | 33.74 | 2025-03-21 | 82 | 3 | 11 | Actual |
| 1082 | 37.45 | 2022-05-21 | 82 | 6 | 8 | Actual |
| 16745 | 53.00 | 2023-08-21 | 82 | 1 | 5 | Actual |
| 27810 | 61.40 | 2024-06-20 | 82 | 6 | 12 | Actual |
| 15291 | 10.33 | 2023-06-21 | 82 | 3 | 11 | Actual |
| 22724 | 60.00 | 2024-02-19 | 82 | 1 | 4 | Actual |
| 4385 | 30.00 | 2022-08-21 | 82 | 2 | 8 | Budget |
| 25408 | 10.33 | 2024-04-20 | 82 | 3 | 11 | Actual |
| 20338 | 7.14 | 2023-11-21 | 82 | 2 | 11 | Actual |
| 31008 | 11.40 | 2024-09-20 | 82 | 2 | 11 | Actual |
| 26452 | 13.53 | 2024-05-20 | 82 | 2 | 11 | Actual |
| 12514 | 14.00 | 2023-04-21 | 82 | 7 | 3 | Actual |
| 21160 | 51.00 | 2023-12-22 | 82 | 6 | 7 | Actual |
| 38983 | 20.97 | 2025-04-21 | 82 | 2 | 11 | Actual |
| 22759 | 34.00 | 2024-02-19 | 82 | 6 | 4 | Actual |
| 9668 | 12.00 | 2023-01-19 | 82 | 5 | 6 | Actual |
| 38652 | 21.00 | 2025-04-21 | 82 | 5 | 6 | Actual |
| 13096 | 30.00 | 2023-04-21 | 82 | 6 | 6 | Budget |
| 550 | 13.00 | 2022-05-21 | 82 | 2 | 6 | Actual |
| 37302 | 86.00 | 2025-03-21 | 82 | 1 | 5 | Actual |
| 37422 | 11.00 | 2025-03-21 | 82 | 2 | 6 | Actual |
| 10690 | 40.00 | 2023-02-19 | 82 | 3 | 6 | Actual |
| 27193 | 43.00 | 2024-06-20 | 82 | 3 | 6 | Actual |
| 6773 | 40.00 | 2022-11-21 | 82 | 1 | 3 | Budget |
| 19337 | 7.14 | 2023-10-21 | 82 | 3 | 11 | Actual |
Generated 2025-06-21 02:43:05.234 UTC