[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 439 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29734 | 137.45 | 2024-07-14 | 82 | 1 | 8 | Actual |
| 35150 | 38.00 | 2024-12-13 | 82 | 3 | 6 | Actual |
| 8502 | 20.00 | 2022-11-15 | 82 | 4 | 6 | Budget |
| 12704 | 61.00 | 2023-03-15 | 82 | 1 | 5 | Actual |
| 19310 | 5.01 | 2023-09-14 | 82 | 2 | 11 | Actual |
| 5568 | 40.48 | 2022-08-15 | 82 | 6 | 8 | Actual |
| 21160 | 51.00 | 2023-11-15 | 82 | 6 | 7 | Actual |
| 14768 | 35.00 | 2023-05-15 | 82 | 6 | 5 | Actual |
| 974 | 78.36 | 2022-04-14 | 82 | 1 | 8 | Actual |
| 29676 | 78.00 | 2024-07-14 | 82 | 6 | 7 | Actual |
| 36352 | 20.00 | 2025-01-13 | 82 | 5 | 6 | Actual |
| 9397 | 53.00 | 2022-12-13 | 82 | 6 | 5 | Actual |
| 4258 | 48.00 | 2022-07-15 | 82 | 6 | 7 | Actual |
| 32247 | 30.55 | 2024-09-13 | 82 | 6 | 11 | Actual |
| 13035 | 20.00 | 2023-03-15 | 82 | 5 | 6 | Budget |
| 34909 | 129.00 | 2024-12-13 | 82 | 1 | 4 | Actual |
| 7284 | 18.00 | 2022-10-15 | 82 | 2 | 6 | Actual |
| 21572 | 5.01 | 2023-11-15 | 82 | 6 | 12 | Actual |
| 22990 | 17.00 | 2024-01-13 | 82 | 4 | 6 | Actual |
| 16978 | 28.00 | 2023-07-15 | 82 | 6 | 6 | Actual |
| 22341 | 24.16 | 2023-12-13 | 82 | 1 | 11 | Actual |
| 9525 | 14.00 | 2022-12-13 | 82 | 2 | 6 | Actual |
| 37124 | 83.00 | 2025-02-12 | 82 | 6 | 3 | Actual |
| 20365 | 7.14 | 2023-10-15 | 82 | 3 | 11 | Actual |
| 9014 | 40.00 | 2022-12-13 | 82 | 1 | 3 | Budget |
| 5506 | 30.00 | 2022-08-15 | 82 | 2 | 8 | Budget |
| 30802 | 79.00 | 2024-08-14 | 82 | 6 | 7 | Actual |
| 31008 | 11.40 | 2024-08-14 | 82 | 2 | 11 | Actual |
| 22072 | 25.00 | 2023-12-13 | 82 | 6 | 6 | Actual |
| 38685 | 34.00 | 2025-03-15 | 82 | 6 | 6 | Actual |
| 24792 | 29.00 | 2024-03-14 | 82 | 6 | 4 | Actual |
| 13365 | 30.00 | 2023-03-15 | 82 | 2 | 8 | Budget |
| 19069 | 76.00 | 2023-09-14 | 82 | 1 | 7 | Actual |
| 3588 | 70.00 | 2022-07-15 | 82 | 1 | 4 | Actual |
| 16532 | 102.00 | 2023-07-15 | 82 | 1 | 3 | Actual |
| 32457 | 41.60 | 2024-09-13 | 82 | 6 | 13 | Actual |
| 32397 | 39.85 | 2024-09-13 | 82 | 1 | 13 | Actual |
| 5894 | 50.00 | 2022-09-14 | 82 | 6 | 4 | Budget |
| 2144 | 43.51 | 2022-05-15 | 82 | 2 | 8 | Actual |
| 6306 | 10.00 | 2022-09-14 | 82 | 5 | 6 | Budget |
| 35292 | 102.00 | 2024-12-13 | 82 | 1 | 7 | Actual |
| 31035 | 33.74 | 2024-08-14 | 82 | 3 | 11 | Actual |
| 37502 | 20.00 | 2025-02-12 | 82 | 5 | 6 | Actual |
| 31985 | 137.45 | 2024-09-13 | 82 | 1 | 8 | Actual |
| 28020 | 73.00 | 2024-06-14 | 82 | 6 | 3 | Actual |
| 2935 | 17.00 | 2022-06-15 | 82 | 5 | 6 | Actual |
| 14140 | 38.96 | 2023-04-14 | 82 | 2 | 8 | Actual |
| 28642 | 61.69 | 2024-06-14 | 82 | 6 | 8 | Actual |
| 551 | 10.00 | 2022-04-14 | 82 | 2 | 6 | Budget |
| 32960 | 37.00 | 2024-10-14 | 82 | 6 | 6 | Actual |
| 14052 | 68.00 | 2023-04-14 | 82 | 6 | 7 | Actual |
| 24053 | 19.00 | 2024-02-12 | 82 | 6 | 6 | Actual |
| 10051 | 20.00 | 2022-12-13 | 82 | 6 | 8 | Budget |
| 28929 | 7.14 | 2024-06-14 | 82 | 2 | 12 | Actual |
| 20781 | 42.00 | 2023-11-15 | 82 | 6 | 4 | Actual |
| 38863 | 52.60 | 2025-03-15 | 82 | 2 | 8 | Actual |
Generated 2025-05-14 14:52:20.953 UTC