[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 470 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18815 | 53.00 | 2023-10-08 | 82 | 6 | 5 | Actual |
| 18478 | 3.95 | 2023-09-08 | 82 | 1 | 12 | Actual |
| 39336 | 60.90 | 2025-04-08 | 82 | 6 | 13 | Actual |
| 7813 | 31.38 | 2022-11-08 | 82 | 6 | 8 | Actual |
| 10456 | 51.00 | 2023-02-06 | 82 | 1 | 5 | Actual |
| 33284 | 22.04 | 2024-11-07 | 82 | 3 | 11 | Actual |
| 26870 | 80.00 | 2024-06-07 | 82 | 6 | 3 | Actual |
| 34407 | 30.55 | 2024-12-08 | 82 | 3 | 11 | Actual |
| 37395 | 33.00 | 2025-03-08 | 82 | 1 | 6 | Actual |
| 5380 | 39.00 | 2022-09-08 | 82 | 6 | 7 | Actual |
| 38359 | 129.00 | 2025-04-08 | 82 | 1 | 4 | Actual |
| 8876 | 38.96 | 2022-12-09 | 82 | 2 | 8 | Actual |
| 17156 | 37.45 | 2023-08-08 | 82 | 2 | 8 | Actual |
| 29796 | 75.32 | 2024-08-07 | 82 | 6 | 8 | Actual |
| 5709 | 20.00 | 2022-10-08 | 82 | 6 | 3 | Budget |
| 8031 | 10.00 | 2022-12-09 | 82 | 7 | 3 | Budget |
| 8877 | 30.00 | 2022-12-09 | 82 | 2 | 8 | Budget |
| 27193 | 43.00 | 2024-06-07 | 82 | 3 | 6 | Actual |
| 31216 | 53.95 | 2024-09-07 | 82 | 6 | 12 | Actual |
| 9803 | 60.00 | 2023-01-06 | 82 | 1 | 7 | Budget |
| 1347 | 70.00 | 2022-06-08 | 82 | 1 | 4 | Budget |
| 9804 | 64.00 | 2023-01-06 | 82 | 1 | 7 | Actual |
| 753 | 31.00 | 2022-05-08 | 82 | 6 | 6 | Actual |
| 9340 | 46.00 | 2023-01-06 | 82 | 1 | 5 | Actual |
| 6035 | 50.00 | 2022-10-08 | 82 | 6 | 5 | Budget |
| 18603 | 58.00 | 2023-10-08 | 82 | 6 | 3 | Actual |
| 5568 | 40.48 | 2022-09-08 | 82 | 6 | 8 | Actual |
| 2017 | 40.00 | 2022-06-08 | 82 | 6 | 7 | Budget |
| 5135 | 30.00 | 2022-09-08 | 82 | 4 | 6 | Budget |
| 32669 | 85.00 | 2024-11-07 | 82 | 6 | 4 | Actual |
| 6585 | 76.84 | 2022-10-08 | 82 | 1 | 8 | Actual |
| 14881 | 31.00 | 2023-06-08 | 82 | 3 | 6 | Actual |
| 2666 | 57.00 | 2022-07-09 | 82 | 6 | 5 | Actual |
| 21840 | 56.00 | 2024-01-06 | 82 | 1 | 5 | Actual |
| 33582 | 67.92 | 2024-11-07 | 82 | 6 | 13 | Actual |
| 5459 | 50.00 | 2022-09-08 | 82 | 1 | 8 | Budget |
| 19901 | 27.00 | 2023-11-08 | 82 | 1 | 6 | Actual |
| 14234 | 19.91 | 2023-05-08 | 82 | 1 | 11 | Actual |
| 19069 | 76.00 | 2023-10-08 | 82 | 1 | 7 | Actual |
| 30980 | 43.31 | 2024-09-07 | 82 | 1 | 11 | Actual |
| 4336 | 63.20 | 2022-08-08 | 82 | 1 | 8 | Actual |
| 5039 | 14.00 | 2022-09-08 | 82 | 2 | 6 | Actual |
| 36915 | 43.31 | 2025-02-06 | 82 | 6 | 12 | Actual |
| 24549 | 1.82 | 2024-03-07 | 82 | 2 | 12 | Actual |
| 20419 | 9.27 | 2023-11-08 | 82 | 5 | 11 | Actual |
| 14112 | 98.05 | 2023-05-08 | 82 | 1 | 8 | Actual |
| 14140 | 38.96 | 2023-05-08 | 82 | 2 | 8 | Actual |
| 12844 | 31.00 | 2023-04-08 | 82 | 1 | 6 | Actual |
| 6910 | 10.00 | 2022-11-08 | 82 | 7 | 3 | Actual |
| 894 | 41.00 | 2022-05-08 | 82 | 6 | 7 | Actual |
| 12845 | 30.00 | 2023-04-08 | 82 | 1 | 6 | Budget |
| 9620 | 21.00 | 2023-01-06 | 82 | 4 | 6 | Actual |
| 4991 | 33.00 | 2022-09-08 | 82 | 1 | 6 | Actual |
| 4583 | 21.00 | 2022-09-08 | 82 | 6 | 3 | Actual |
| 21932 | 22.00 | 2024-01-06 | 82 | 1 | 6 | Actual |
| 15887 | 18.00 | 2023-07-09 | 82 | 4 | 6 | Actual |
Generated 2025-06-07 16:14:10.702 UTC