[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 478 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36300 | 41.00 | 2025-02-17 | 82 | 3 | 6 | Actual |
| 36563 | 63.20 | 2025-02-17 | 82 | 2 | 8 | Actual |
| 26660 | 5.01 | 2024-05-18 | 82 | 6 | 12 | Actual |
| 4771 | 51.00 | 2022-09-19 | 82 | 6 | 4 | Actual |
| 9340 | 46.00 | 2023-01-17 | 82 | 1 | 5 | Actual |
| 38652 | 21.00 | 2025-04-19 | 82 | 5 | 6 | Actual |
| 21572 | 5.01 | 2023-12-20 | 82 | 6 | 12 | Actual |
| 31985 | 137.45 | 2024-10-18 | 82 | 1 | 8 | Actual |
| 33971 | 11.00 | 2024-12-19 | 82 | 2 | 6 | Actual |
| 17976 | 10.00 | 2023-09-19 | 82 | 5 | 6 | Actual |
| 31216 | 53.95 | 2024-09-18 | 82 | 6 | 12 | Actual |
| 12624 | 50.00 | 2023-04-19 | 82 | 6 | 4 | Budget |
| 15443 | 5.01 | 2023-06-19 | 82 | 6 | 12 | Actual |
| 35176 | 22.00 | 2025-01-17 | 82 | 4 | 6 | Actual |
| 35824 | 24.06 | 2025-01-17 | 82 | 1 | 13 | Actual |
| 32634 | 141.00 | 2024-11-18 | 82 | 1 | 4 | Actual |
| 25381 | 3.95 | 2024-04-18 | 82 | 2 | 11 | Actual |
| 5973 | 59.00 | 2022-10-19 | 82 | 1 | 5 | Actual |
| 17869 | 32.00 | 2023-09-19 | 82 | 1 | 6 | Actual |
| 32013 | 73.81 | 2024-10-18 | 82 | 2 | 8 | Actual |
| 18722 | 39.00 | 2023-10-19 | 82 | 6 | 4 | Actual |
| 7705 | 50.00 | 2022-11-19 | 82 | 1 | 8 | Budget |
| 27985 | 114.00 | 2024-07-19 | 82 | 1 | 3 | Actual |
| 18900 | 11.00 | 2023-10-19 | 82 | 2 | 6 | Actual |
| 220 | 62.00 | 2022-05-19 | 82 | 1 | 4 | Actual |
| 21160 | 51.00 | 2023-12-20 | 82 | 6 | 7 | Actual |
| 23821 | 51.00 | 2024-03-18 | 82 | 1 | 5 | Actual |
| 33171 | 73.81 | 2024-11-18 | 82 | 6 | 8 | Actual |
| 17684 | 50.00 | 2023-09-19 | 82 | 1 | 4 | Actual |
| 33284 | 22.04 | 2024-11-18 | 82 | 3 | 11 | Actual |
| 12892 | 12.00 | 2023-04-19 | 82 | 2 | 6 | Actual |
| 4384 | 51.08 | 2022-08-19 | 82 | 2 | 8 | Actual |
| 31893 | 106.00 | 2024-10-18 | 82 | 1 | 7 | Actual |
| 2017 | 40.00 | 2022-06-19 | 82 | 6 | 7 | Budget |
| 13507 | 98.00 | 2023-05-19 | 82 | 1 | 3 | Actual |
| 4708 | 68.00 | 2022-09-19 | 82 | 1 | 4 | Actual |
| 8549 | 21.00 | 2022-12-20 | 82 | 5 | 6 | Actual |
| 22250 | 43.51 | 2024-01-17 | 82 | 2 | 8 | Actual |
| 7019 | 46.00 | 2022-11-19 | 82 | 6 | 4 | Actual |
| 2345 | 21.00 | 2022-07-20 | 82 | 6 | 3 | Actual |
| 34881 | 27.00 | 2025-01-17 | 82 | 7 | 3 | Actual |
| 14316 | 11.40 | 2023-05-19 | 82 | 4 | 11 | Actual |
| 28317 | 10.00 | 2024-07-19 | 82 | 2 | 6 | Actual |
| 27810 | 61.40 | 2024-06-18 | 82 | 6 | 12 | Actual |
| 1220 | 30.00 | 2022-06-19 | 82 | 6 | 3 | Budget |
| 2995 | 37.00 | 2022-07-20 | 82 | 6 | 6 | Actual |
| 30597 | 17.00 | 2024-09-18 | 82 | 2 | 6 | Actual |
| 7334 | 40.00 | 2022-11-19 | 82 | 3 | 6 | Budget |
| 10455 | 50.00 | 2023-02-17 | 82 | 1 | 5 | Budget |
| 13035 | 20.00 | 2023-04-19 | 82 | 5 | 6 | Budget |
| 19282 | 24.16 | 2023-10-19 | 82 | 1 | 11 | Actual |
| 14289 | 15.65 | 2023-05-19 | 82 | 3 | 11 | Actual |
| 21366 | 10.33 | 2023-12-20 | 82 | 2 | 11 | Actual |
| 24885 | 42.00 | 2024-04-18 | 82 | 6 | 5 | Actual |
| 599 | 37.00 | 2022-05-19 | 82 | 3 | 6 | Actual |
| 10593 | 30.00 | 2023-02-17 | 82 | 1 | 6 | Budget |
Generated 2025-06-18 06:30:38.698 UTC