[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 439 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39010 | 20.97 | 2025-04-09 | 82 | 3 | 11 | Actual |
| 19364 | 11.40 | 2023-10-09 | 82 | 4 | 11 | Actual |
| 23519 | 3.95 | 2024-02-07 | 82 | 1 | 12 | Actual |
| 13958 | 25.00 | 2023-05-09 | 82 | 6 | 6 | Actual |
| 3215 | 50.00 | 2022-07-10 | 82 | 1 | 8 | Budget |
| 5894 | 50.00 | 2022-10-09 | 82 | 6 | 4 | Budget |
| 34581 | 12.46 | 2024-12-09 | 82 | 2 | 12 | Actual |
| 17869 | 32.00 | 2023-09-09 | 82 | 1 | 6 | Actual |
| 32762 | 81.00 | 2024-11-08 | 82 | 6 | 5 | Actual |
| 31985 | 137.45 | 2024-10-08 | 82 | 1 | 8 | Actual |
| 28522 | 71.00 | 2024-07-09 | 82 | 6 | 7 | Actual |
| 30056 | 7.14 | 2024-08-08 | 82 | 2 | 12 | Actual |
| 7333 | 40.00 | 2022-11-09 | 82 | 3 | 6 | Actual |
| 14316 | 11.40 | 2023-05-09 | 82 | 4 | 11 | Actual |
| 20718 | 14.00 | 2023-12-10 | 82 | 7 | 3 | Actual |
| 15352 | 23.10 | 2023-06-09 | 82 | 6 | 11 | Actual |
| 4583 | 21.00 | 2022-09-09 | 82 | 6 | 3 | Actual |
| 38897 | 67.75 | 2025-04-09 | 82 | 6 | 8 | Actual |
| 30860 | 170.78 | 2024-09-08 | 82 | 1 | 8 | Actual |
| 24998 | 34.00 | 2024-04-08 | 82 | 3 | 6 | Actual |
| 2529 | 42.00 | 2022-07-10 | 82 | 6 | 4 | Actual |
| 12625 | 52.00 | 2023-04-09 | 82 | 6 | 4 | Actual |
| 31777 | 22.00 | 2024-10-08 | 82 | 4 | 6 | Actual |
| 11765 | 20.00 | 2023-03-09 | 82 | 2 | 6 | Actual |
| 6585 | 76.84 | 2022-10-09 | 82 | 1 | 8 | Actual |
| 36535 | 158.66 | 2025-02-07 | 82 | 1 | 8 | Actual |
| 20839 | 50.00 | 2023-12-10 | 82 | 1 | 5 | Actual |
| 38545 | 30.00 | 2025-04-09 | 82 | 1 | 6 | Actual |
| 8936 | 29.87 | 2022-12-10 | 82 | 6 | 8 | Actual |
| 17896 | 9.00 | 2023-09-09 | 82 | 2 | 6 | Actual |
| 14140 | 38.96 | 2023-05-09 | 82 | 2 | 8 | Actual |
| 3787 | 50.00 | 2022-08-09 | 82 | 6 | 5 | Budget |
| 4058 | 10.00 | 2022-08-09 | 82 | 5 | 6 | Budget |
| 35176 | 22.00 | 2025-01-07 | 82 | 4 | 6 | Actual |
| 19928 | 10.00 | 2023-11-09 | 82 | 2 | 6 | Actual |
| 9075 | 30.00 | 2023-01-07 | 82 | 6 | 3 | Budget |
| 3915 | 10.00 | 2022-08-09 | 82 | 2 | 6 | Budget |
| 17976 | 10.00 | 2023-09-09 | 82 | 5 | 6 | Actual |
| 3462 | 20.00 | 2022-08-09 | 82 | 6 | 3 | Budget |
| 21218 | 113.20 | 2023-12-10 | 82 | 1 | 8 | Actual |
| 8455 | 40.00 | 2022-12-10 | 82 | 3 | 6 | Budget |
| 15023 | 84.00 | 2023-06-09 | 82 | 1 | 7 | Actual |
| 33431 | 7.14 | 2024-11-08 | 82 | 2 | 12 | Actual |
| 16919 | 20.00 | 2023-08-09 | 82 | 4 | 6 | Actual |
| 25353 | 25.23 | 2024-04-08 | 82 | 1 | 11 | Actual |
| 36300 | 41.00 | 2025-02-07 | 82 | 3 | 6 | Actual |
| 36477 | 83.00 | 2025-02-07 | 82 | 6 | 7 | Actual |
| 4336 | 63.20 | 2022-08-09 | 82 | 1 | 8 | Actual |
| 14349 | 15.65 | 2023-05-09 | 82 | 6 | 11 | Actual |
| 18980 | 12.00 | 2023-10-09 | 82 | 5 | 6 | Actual |
| 24144 | 54.00 | 2024-03-08 | 82 | 6 | 7 | Actual |
| 8078 | 70.00 | 2022-12-10 | 82 | 1 | 4 | Budget |
| 20511 | 2.89 | 2023-11-09 | 82 | 1 | 12 | Actual |
| 31008 | 11.40 | 2024-09-08 | 82 | 2 | 11 | Actual |
| 12563 | 70.00 | 2023-04-09 | 82 | 1 | 4 | Budget |
| 26243 | 71.00 | 2024-05-08 | 82 | 6 | 7 | Actual |
Generated 2025-06-08 21:20:18.512 UTC