[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 462 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38897 | 67.75 | 2025-04-05 | 82 | 6 | 8 | Actual |
| 17924 | 36.00 | 2023-09-05 | 82 | 3 | 6 | Actual |
| 2994 | 30.00 | 2022-07-06 | 82 | 6 | 6 | Budget |
| 21125 | 56.00 | 2023-12-06 | 82 | 1 | 7 | Actual |
| 16945 | 13.00 | 2023-08-05 | 82 | 5 | 6 | Actual |
| 8936 | 29.87 | 2022-12-06 | 82 | 6 | 8 | Actual |
| 18008 | 24.00 | 2023-09-05 | 82 | 6 | 6 | Actual |
| 13364 | 41.99 | 2023-04-05 | 82 | 2 | 8 | Actual |
| 32960 | 37.00 | 2024-11-04 | 82 | 6 | 6 | Actual |
| 16216 | 24.16 | 2023-07-06 | 82 | 1 | 11 | Actual |
| 7565 | 75.00 | 2022-11-05 | 82 | 1 | 7 | Actual |
| 35385 | 134.42 | 2025-01-03 | 82 | 1 | 8 | Actual |
| 31638 | 76.00 | 2024-10-04 | 82 | 6 | 5 | Actual |
| 4443 | 30.00 | 2022-08-05 | 82 | 6 | 8 | Budget |
| 4523 | 40.00 | 2022-09-05 | 82 | 1 | 3 | Budget |
| 19482 | 1.82 | 2023-10-05 | 82 | 1 | 12 | Actual |
| 16359 | 13.53 | 2023-07-06 | 82 | 6 | 11 | Actual |
| 12766 | 36.00 | 2023-04-05 | 82 | 6 | 5 | Actual |
| 19012 | 27.00 | 2023-10-05 | 82 | 6 | 6 | Actual |
| 27490 | 61.69 | 2024-06-04 | 82 | 6 | 8 | Actual |
| 7893 | 33.00 | 2022-12-06 | 82 | 1 | 3 | Actual |
| 6443 | 75.00 | 2022-10-05 | 82 | 1 | 7 | Actual |
| 24673 | 64.00 | 2024-04-04 | 82 | 6 | 3 | Actual |
| 25050 | 10.00 | 2024-04-04 | 82 | 5 | 6 | Actual |
| 11496 | 48.00 | 2023-03-05 | 82 | 6 | 4 | Actual |
| 7753 | 32.90 | 2022-11-05 | 82 | 2 | 8 | Actual |
| 30888 | 60.17 | 2024-09-04 | 82 | 2 | 8 | Actual |
| 28290 | 39.00 | 2024-07-05 | 82 | 1 | 6 | Actual |
| 36032 | 20.00 | 2025-02-03 | 82 | 7 | 3 | Actual |
| 27928 | 69.67 | 2024-06-04 | 82 | 6 | 13 | Actual |
| 4661 | 10.00 | 2022-09-05 | 82 | 7 | 3 | Budget |
| 3730 | 50.00 | 2022-08-05 | 82 | 1 | 5 | Budget |
| 24758 | 63.00 | 2024-04-04 | 82 | 1 | 4 | Actual |
| 28728 | 14.59 | 2024-07-05 | 82 | 2 | 11 | Actual |
| 8078 | 70.00 | 2022-12-06 | 82 | 1 | 4 | Budget |
| 19069 | 76.00 | 2023-10-05 | 82 | 1 | 7 | Actual |
| 18359 | 11.40 | 2023-09-05 | 82 | 4 | 11 | Actual |
| 13601 | 26.00 | 2023-05-05 | 82 | 7 | 3 | Actual |
| 33759 | 108.00 | 2024-12-05 | 82 | 1 | 4 | Actual |
| 7952 | 30.00 | 2022-12-06 | 82 | 6 | 3 | Budget |
| 5319 | 48.00 | 2022-09-05 | 82 | 1 | 7 | Actual |
| 15144 | 41.99 | 2023-06-05 | 82 | 2 | 8 | Actual |
| 12625 | 52.00 | 2023-04-05 | 82 | 6 | 4 | Actual |
| 38742 | 114.00 | 2025-04-05 | 82 | 1 | 7 | Actual |
| 26626 | 5.01 | 2024-05-04 | 82 | 1 | 12 | Actual |
| 8031 | 10.00 | 2022-12-06 | 82 | 7 | 3 | Budget |
| 23428 | 5.01 | 2024-02-03 | 82 | 5 | 11 | Actual |
| 13629 | 47.00 | 2023-05-05 | 82 | 1 | 4 | Actual |
| 18478 | 3.95 | 2023-09-05 | 82 | 1 | 12 | Actual |
| 25140 | 87.00 | 2024-04-04 | 82 | 1 | 7 | Actual |
| 24522 | 2.89 | 2024-03-04 | 82 | 1 | 12 | Actual |
| 27657 | 13.53 | 2024-06-04 | 82 | 5 | 11 | Actual |
| 12186 | 70.78 | 2023-03-05 | 82 | 1 | 8 | Actual |
| 5039 | 14.00 | 2022-09-05 | 82 | 2 | 6 | Actual |
| 646 | 24.00 | 2022-05-05 | 82 | 4 | 6 | Actual |
| 19282 | 24.16 | 2023-10-05 | 82 | 1 | 11 | Actual |
Generated 2025-06-04 17:04:56.417 UTC