[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 473 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31062 | 27.36 | 2024-08-15 | 82 | 4 | 11 | Actual |
| 7381 | 27.00 | 2022-10-16 | 82 | 4 | 6 | Actual |
| 15352 | 23.10 | 2023-05-16 | 82 | 6 | 11 | Actual |
| 16780 | 53.00 | 2023-07-16 | 82 | 6 | 5 | Actual |
| 23049 | 27.00 | 2024-01-14 | 82 | 6 | 6 | Actual |
| 20746 | 69.00 | 2023-11-16 | 82 | 1 | 4 | Actual |
| 17718 | 39.00 | 2023-08-16 | 82 | 6 | 4 | Actual |
| 18359 | 11.40 | 2023-08-16 | 82 | 4 | 11 | Actual |
| 30767 | 102.00 | 2024-08-15 | 82 | 1 | 7 | Actual |
| 6506 | 51.00 | 2022-09-15 | 82 | 6 | 7 | Actual |
| 6959 | 70.00 | 2022-10-16 | 82 | 1 | 4 | Budget |
| 22639 | 58.00 | 2024-01-14 | 82 | 6 | 3 | Actual |
| 3215 | 50.00 | 2022-06-16 | 82 | 1 | 8 | Budget |
| 1485 | 68.00 | 2022-05-16 | 82 | 1 | 5 | Actual |
| 4011 | 30.00 | 2022-07-16 | 82 | 4 | 6 | Budget |
| 4385 | 30.00 | 2022-07-16 | 82 | 2 | 8 | Budget |
| 8407 | 16.00 | 2022-11-16 | 82 | 2 | 6 | Actual |
| 7018 | 50.00 | 2022-10-16 | 82 | 6 | 4 | Budget |
| 23728 | 64.00 | 2024-02-13 | 82 | 1 | 4 | Actual |
| 33971 | 11.00 | 2024-11-15 | 82 | 2 | 6 | Actual |
| 20781 | 42.00 | 2023-11-16 | 82 | 6 | 4 | Actual |
| 1406 | 50.00 | 2022-05-16 | 82 | 6 | 4 | Budget |
| 2285 | 40.00 | 2022-06-16 | 82 | 1 | 3 | Budget |
| 29525 | 25.00 | 2024-07-15 | 82 | 4 | 6 | Actual |
| 4849 | 60.00 | 2022-08-16 | 82 | 1 | 5 | Actual |
| 29351 | 84.00 | 2024-07-15 | 82 | 1 | 5 | Actual |
| 15713 | 41.00 | 2023-06-16 | 82 | 1 | 5 | Actual |
| 15535 | 56.00 | 2023-06-16 | 82 | 6 | 3 | Actual |
| 33523 | 38.09 | 2024-10-15 | 82 | 1 | 13 | Actual |
| 5134 | 18.00 | 2022-08-16 | 82 | 4 | 6 | Actual |
| 3263 | 20.00 | 2022-06-16 | 82 | 2 | 8 | Budget |
| 2470 | 82.00 | 2022-06-16 | 82 | 1 | 4 | Actual |
| 10513 | 50.00 | 2023-01-14 | 82 | 6 | 5 | Budget |
| 34881 | 27.00 | 2024-12-14 | 82 | 7 | 3 | Actual |
| 37913 | 5.01 | 2025-02-13 | 82 | 5 | 11 | Actual |
| 18873 | 21.00 | 2023-09-15 | 82 | 1 | 6 | Actual |
| 29499 | 44.00 | 2024-07-15 | 82 | 3 | 6 | Actual |
| 3074 | 60.00 | 2022-06-16 | 82 | 1 | 7 | Budget |
| 28728 | 14.59 | 2024-06-15 | 82 | 2 | 11 | Actual |
| 18722 | 39.00 | 2023-09-15 | 82 | 6 | 4 | Actual |
| 37832 | 9.27 | 2025-02-13 | 82 | 2 | 11 | Actual |
| 7704 | 64.72 | 2022-10-16 | 82 | 1 | 8 | Actual |
| 6306 | 10.00 | 2022-09-15 | 82 | 5 | 6 | Budget |
| 25024 | 19.00 | 2024-03-15 | 82 | 4 | 6 | Actual |
| 22072 | 25.00 | 2023-12-14 | 82 | 6 | 6 | Actual |
| 8455 | 40.00 | 2022-11-16 | 82 | 3 | 6 | Budget |
| 13818 | 31.00 | 2023-04-15 | 82 | 1 | 6 | Actual |
| 3914 | 18.00 | 2022-07-16 | 82 | 2 | 6 | Actual |
| 1817 | 12.00 | 2022-05-16 | 82 | 5 | 6 | Actual |
| 29551 | 16.00 | 2024-07-15 | 82 | 5 | 6 | Actual |
| 1486 | 60.00 | 2022-05-16 | 82 | 1 | 5 | Budget |
| 27278 | 28.00 | 2024-05-15 | 82 | 6 | 6 | Actual |
| 6036 | 47.00 | 2022-09-15 | 82 | 6 | 5 | Actual |
| 14434 | 1.82 | 2023-04-15 | 82 | 2 | 12 | Actual |
| 15806 | 29.00 | 2023-06-16 | 82 | 1 | 6 | Actual |
| 15291 | 10.33 | 2023-05-16 | 82 | 3 | 11 | Actual |
Generated 2025-05-15 20:32:37.108 UTC