[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 447 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34495 | 49.70 | 2024-12-19 | 82 | 6 | 11 | Actual |
| 21366 | 10.33 | 2023-12-20 | 82 | 2 | 11 | Actual |
| 33345 | 32.67 | 2024-11-18 | 82 | 6 | 11 | Actual |
| 35095 | 29.00 | 2025-01-17 | 82 | 1 | 6 | Actual |
| 12186 | 70.78 | 2023-03-19 | 82 | 1 | 8 | Actual |
| 8688 | 60.00 | 2022-12-20 | 82 | 1 | 7 | Budget |
| 27428 | 123.81 | 2024-06-18 | 82 | 1 | 8 | Actual |
| 25408 | 10.33 | 2024-04-18 | 82 | 3 | 11 | Actual |
| 24430 | 3.95 | 2024-03-18 | 82 | 5 | 11 | Actual |
| 1723 | 43.00 | 2022-06-19 | 82 | 3 | 6 | Actual |
| 32875 | 37.00 | 2024-11-18 | 82 | 3 | 6 | Actual |
| 26303 | 155.63 | 2024-05-18 | 82 | 1 | 8 | Actual |
| 9524 | 20.00 | 2023-01-17 | 82 | 2 | 6 | Budget |
| 4118 | 30.00 | 2022-08-19 | 82 | 6 | 6 | Budget |
| 21012 | 22.00 | 2023-12-20 | 82 | 4 | 6 | Actual |
| 10689 | 40.00 | 2023-02-17 | 82 | 3 | 6 | Budget |
| 24850 | 41.00 | 2024-04-18 | 82 | 1 | 5 | Actual |
| 7486 | 30.00 | 2022-11-19 | 82 | 6 | 6 | Budget |
| 14556 | 68.00 | 2023-06-19 | 82 | 6 | 3 | Actual |
| 11060 | 84.42 | 2023-02-17 | 82 | 1 | 8 | Actual |
| 8935 | 20.00 | 2022-12-20 | 82 | 6 | 8 | Budget |
| 11637 | 50.00 | 2023-03-19 | 82 | 6 | 5 | Budget |
| 7753 | 32.90 | 2022-11-19 | 82 | 2 | 8 | Actual |
| 14140 | 38.96 | 2023-05-19 | 82 | 2 | 8 | Actual |
| 3073 | 71.00 | 2022-07-20 | 82 | 1 | 7 | Actual |
| 12374 | 36.00 | 2023-04-19 | 82 | 1 | 3 | Actual |
| 1485 | 68.00 | 2022-06-19 | 82 | 1 | 5 | Actual |
| 6693 | 30.00 | 2022-10-19 | 82 | 6 | 8 | Budget |
| 5507 | 46.54 | 2022-09-19 | 82 | 2 | 8 | Actual |
| 27548 | 51.82 | 2024-06-18 | 82 | 1 | 11 | Actual |
| 4990 | 30.00 | 2022-09-19 | 82 | 1 | 6 | Budget |
| 37502 | 20.00 | 2025-03-19 | 82 | 5 | 6 | Actual |
| 21068 | 27.00 | 2023-12-20 | 82 | 6 | 6 | Actual |
| 20781 | 42.00 | 2023-12-20 | 82 | 6 | 4 | Actual |
| 20538 | 1.82 | 2023-11-19 | 82 | 2 | 12 | Actual |
| 26870 | 80.00 | 2024-06-18 | 82 | 6 | 3 | Actual |
| 18100 | 45.00 | 2023-09-19 | 82 | 6 | 7 | Actual |
| 25495 | 19.91 | 2024-04-18 | 82 | 6 | 11 | Actual |
| 23199 | 82.90 | 2024-02-17 | 82 | 1 | 8 | Actual |
| 25175 | 63.00 | 2024-04-18 | 82 | 6 | 7 | Actual |
| 9152 | 7.00 | 2023-01-17 | 82 | 7 | 3 | Actual |
| 16444 | 1.82 | 2023-07-20 | 82 | 2 | 12 | Actual |
| 10592 | 34.00 | 2023-02-17 | 82 | 1 | 6 | Actual |
| 16745 | 53.00 | 2023-08-19 | 82 | 1 | 5 | Actual |
| 27985 | 114.00 | 2024-07-19 | 82 | 1 | 3 | Actual |
| 38182 | 76.69 | 2025-03-19 | 82 | 6 | 13 | Actual |
| 18954 | 15.00 | 2023-10-19 | 82 | 4 | 6 | Actual |
| 21840 | 56.00 | 2024-01-17 | 82 | 1 | 5 | Actual |
| 10316 | 70.00 | 2023-02-17 | 82 | 1 | 4 | Budget |
| 31274 | 25.81 | 2024-09-18 | 82 | 1 | 13 | Actual |
| 9863 | 50.00 | 2023-01-17 | 82 | 6 | 7 | Budget |
| 19901 | 27.00 | 2023-11-19 | 82 | 1 | 6 | Actual |
| 31096 | 36.93 | 2024-09-18 | 82 | 6 | 11 | Actual |
| 5708 | 24.00 | 2022-10-19 | 82 | 6 | 3 | Actual |
| 27868 | 22.30 | 2024-06-18 | 82 | 1 | 13 | Actual |
| 36796 | 28.42 | 2025-02-17 | 82 | 6 | 11 | Actual |
Generated 2025-06-18 07:02:42.961 UTC