[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 487 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24321 | 17.78 | 2024-03-09 | 82 | 1 | 11 | Actual |
| 36796 | 28.42 | 2025-02-08 | 82 | 6 | 11 | Actual |
| 28487 | 127.00 | 2024-07-10 | 82 | 1 | 7 | Actual |
| 17656 | 12.00 | 2023-09-10 | 82 | 7 | 3 | Actual |
| 18954 | 15.00 | 2023-10-10 | 82 | 4 | 6 | Actual |
| 23428 | 5.01 | 2024-02-08 | 82 | 5 | 11 | Actual |
| 33171 | 73.81 | 2024-11-09 | 82 | 6 | 8 | Actual |
| 2995 | 37.00 | 2022-07-11 | 82 | 6 | 6 | Actual |
| 11060 | 84.42 | 2023-02-08 | 82 | 1 | 8 | Actual |
| 31836 | 29.00 | 2024-10-09 | 82 | 6 | 6 | Actual |
| 10052 | 48.05 | 2023-01-08 | 82 | 6 | 8 | Actual |
| 13958 | 25.00 | 2023-05-10 | 82 | 6 | 6 | Actual |
| 30477 | 76.00 | 2024-09-09 | 82 | 1 | 5 | Actual |
| 25083 | 27.00 | 2024-04-09 | 82 | 6 | 6 | Actual |
| 31985 | 137.45 | 2024-10-09 | 82 | 1 | 8 | Actual |
| 19391 | 9.27 | 2023-10-10 | 82 | 5 | 11 | Actual |
| 23643 | 52.00 | 2024-03-09 | 82 | 6 | 3 | Actual |
| 14140 | 38.96 | 2023-05-10 | 82 | 2 | 8 | Actual |
| 22283 | 46.54 | 2024-01-08 | 82 | 6 | 8 | Actual |
| 29854 | 52.89 | 2024-08-09 | 82 | 1 | 11 | Actual |
| 10592 | 34.00 | 2023-02-08 | 82 | 1 | 6 | Actual |
| 27370 | 76.00 | 2024-06-09 | 82 | 6 | 7 | Actual |
| 3964 | 40.00 | 2022-08-10 | 82 | 3 | 6 | Budget |
| 27245 | 14.00 | 2024-06-09 | 82 | 5 | 6 | Actual |
| 34495 | 49.70 | 2024-12-10 | 82 | 6 | 11 | Actual |
| 27576 | 17.78 | 2024-06-09 | 82 | 2 | 11 | Actual |
| 3866 | 37.00 | 2022-08-10 | 82 | 1 | 6 | Actual |
| 37209 | 135.00 | 2025-03-10 | 82 | 1 | 4 | Actual |
| 3135 | 40.00 | 2022-07-11 | 82 | 6 | 7 | Budget |
| 8550 | 10.00 | 2022-12-11 | 82 | 5 | 6 | Budget |
| 37089 | 125.00 | 2025-03-10 | 82 | 1 | 3 | Actual |
| 11309 | 26.00 | 2023-03-10 | 82 | 6 | 3 | Actual |
| 2344 | 30.00 | 2022-07-11 | 82 | 6 | 3 | Budget |
| 34025 | 27.00 | 2024-12-10 | 82 | 4 | 6 | Actual |
| 19310 | 5.01 | 2023-10-10 | 82 | 2 | 11 | Actual |
| 24202 | 88.96 | 2024-03-09 | 82 | 1 | 8 | Actual |
| 17924 | 36.00 | 2023-09-10 | 82 | 3 | 6 | Actual |
| 31482 | 25.00 | 2024-10-09 | 82 | 7 | 3 | Actual |
| 22013 | 22.00 | 2024-01-08 | 82 | 4 | 6 | Actual |
| 29882 | 12.46 | 2024-08-09 | 82 | 2 | 11 | Actual |
| 5835 | 70.00 | 2022-10-10 | 82 | 1 | 4 | Budget |
| 5567 | 30.00 | 2022-09-10 | 82 | 6 | 8 | Budget |
| 8456 | 40.00 | 2022-12-11 | 82 | 3 | 6 | Actual |
| 4850 | 50.00 | 2022-09-10 | 82 | 1 | 5 | Budget |
| 23141 | 73.00 | 2024-02-08 | 82 | 6 | 7 | Actual |
| 20781 | 42.00 | 2023-12-11 | 82 | 6 | 4 | Actual |
| 22547 | 5.01 | 2024-01-08 | 82 | 6 | 12 | Actual |
| 26955 | 106.00 | 2024-06-09 | 82 | 1 | 4 | Actual |
| 34824 | 64.00 | 2025-01-08 | 82 | 6 | 3 | Actual |
| 2792 | 8.00 | 2022-07-11 | 82 | 2 | 6 | Actual |
| 12107 | 50.00 | 2023-03-10 | 82 | 6 | 7 | Budget |
| 33550 | 43.36 | 2024-11-09 | 82 | 2 | 13 | Actual |
| 29909 | 32.67 | 2024-08-09 | 82 | 3 | 11 | Actual |
| 28642 | 61.69 | 2024-07-10 | 82 | 6 | 8 | Actual |
| 36737 | 24.16 | 2025-02-08 | 82 | 4 | 11 | Actual |
| 28728 | 14.59 | 2024-07-10 | 82 | 2 | 11 | Actual |
Generated 2025-06-09 04:07:11.765 UTC