[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 515 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27985 | 114.00 | 2024-07-08 | 82 | 1 | 3 | Actual |
| 32133 | 24.16 | 2024-10-07 | 82 | 2 | 11 | Actual |
| 13723 | 58.00 | 2023-05-08 | 82 | 1 | 5 | Actual |
| 33137 | 60.17 | 2024-11-07 | 82 | 2 | 8 | Actual |
| 11908 | 13.00 | 2023-03-08 | 82 | 5 | 6 | Actual |
| 2423 | 10.00 | 2022-07-09 | 82 | 7 | 3 | Budget |
| 30860 | 170.78 | 2024-09-07 | 82 | 1 | 8 | Actual |
| 11813 | 39.00 | 2023-03-08 | 82 | 3 | 6 | Actual |
| 18186 | 38.96 | 2023-09-08 | 82 | 2 | 8 | Actual |
| 22222 | 84.42 | 2024-01-06 | 82 | 1 | 8 | Actual |
| 8876 | 38.96 | 2022-12-09 | 82 | 2 | 8 | Actual |
| 14262 | 5.01 | 2023-05-08 | 82 | 2 | 11 | Actual |
| 16532 | 102.00 | 2023-08-08 | 82 | 1 | 3 | Actual |
| 9574 | 40.00 | 2023-01-06 | 82 | 3 | 6 | Actual |
| 14465 | 5.01 | 2023-05-08 | 82 | 6 | 12 | Actual |
| 9990 | 30.00 | 2023-01-06 | 82 | 2 | 8 | Budget |
| 34673 | 45.11 | 2024-12-08 | 82 | 1 | 13 | Actual |
| 2145 | 20.00 | 2022-06-08 | 82 | 2 | 8 | Budget |
| 28371 | 25.00 | 2024-07-08 | 82 | 4 | 6 | Actual |
| 18359 | 11.40 | 2023-09-08 | 82 | 4 | 11 | Actual |
| 35587 | 25.23 | 2025-01-06 | 82 | 4 | 11 | Actual |
| 27165 | 13.00 | 2024-06-07 | 82 | 2 | 6 | Actual |
| 20626 | 106.00 | 2023-12-09 | 82 | 1 | 3 | Actual |
| 21840 | 56.00 | 2024-01-06 | 82 | 1 | 5 | Actual |
| 26243 | 71.00 | 2024-05-07 | 82 | 6 | 7 | Actual |
| 3463 | 23.00 | 2022-08-08 | 82 | 6 | 3 | Actual |
| 35037 | 56.00 | 2025-01-06 | 82 | 6 | 5 | Actual |
| 2422 | 10.00 | 2022-07-09 | 82 | 7 | 3 | Actual |
| 36854 | 27.36 | 2025-02-06 | 82 | 1 | 12 | Actual |
| 29525 | 25.00 | 2024-08-07 | 82 | 4 | 6 | Actual |
| 12436 | 22.00 | 2023-04-08 | 82 | 6 | 3 | Actual |
| 24730 | 12.00 | 2024-04-07 | 82 | 7 | 3 | Actual |
| 15655 | 40.00 | 2023-07-09 | 82 | 6 | 4 | Actual |
| 32875 | 37.00 | 2024-11-07 | 82 | 3 | 6 | Actual |
| 11060 | 84.42 | 2023-02-06 | 82 | 1 | 8 | Actual |
| 28345 | 47.00 | 2024-07-08 | 82 | 3 | 6 | Actual |
| 280 | 50.00 | 2022-05-08 | 82 | 6 | 4 | Budget |
| 37804 | 40.12 | 2025-03-08 | 82 | 1 | 11 | Actual |
| 220 | 62.00 | 2022-05-08 | 82 | 1 | 4 | Actual |
| 31603 | 80.00 | 2024-10-07 | 82 | 1 | 5 | Actual |
| 15318 | 14.59 | 2023-06-08 | 82 | 4 | 11 | Actual |
| 5894 | 50.00 | 2022-10-08 | 82 | 6 | 4 | Budget |
| 10842 | 33.00 | 2023-02-06 | 82 | 6 | 6 | Actual |
| 20986 | 33.00 | 2023-12-09 | 82 | 3 | 6 | Actual |
| 10513 | 50.00 | 2023-02-06 | 82 | 6 | 5 | Budget |
| 27895 | 67.92 | 2024-06-07 | 82 | 2 | 13 | Actual |
| 600 | 40.00 | 2022-05-08 | 82 | 3 | 6 | Budget |
| 37859 | 33.74 | 2025-03-08 | 82 | 3 | 11 | Actual |
| 20511 | 2.89 | 2023-11-08 | 82 | 1 | 12 | Actual |
| 37592 | 101.00 | 2025-03-08 | 82 | 1 | 7 | Actual |
| 3074 | 60.00 | 2022-07-09 | 82 | 1 | 7 | Budget |
| 93 | 29.00 | 2022-05-08 | 82 | 6 | 3 | Actual |
| 27047 | 80.00 | 2024-06-07 | 82 | 1 | 5 | Actual |
| 35505 | 43.31 | 2025-01-06 | 82 | 1 | 11 | Actual |
| 13425 | 55.63 | 2023-04-08 | 82 | 6 | 8 | Actual |
| 26778 | 46.87 | 2024-05-07 | 82 | 6 | 13 | Actual |
Generated 2025-06-07 05:15:37.599 UTC