[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 522 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16532 | 102.00 | 2023-07-16 | 82 | 1 | 3 | Actual |
| 21338 | 18.84 | 2023-11-16 | 82 | 1 | 11 | Actual |
| 33639 | 98.00 | 2024-11-15 | 82 | 1 | 3 | Actual |
| 13873 | 24.00 | 2023-04-15 | 82 | 3 | 6 | Actual |
| 35176 | 22.00 | 2024-12-14 | 82 | 4 | 6 | Actual |
| 37804 | 40.12 | 2025-02-13 | 82 | 1 | 11 | Actual |
| 33311 | 20.97 | 2024-10-15 | 82 | 4 | 11 | Actual |
| 25854 | 53.00 | 2024-04-14 | 82 | 6 | 4 | Actual |
| 29173 | 62.00 | 2024-07-15 | 82 | 6 | 3 | Actual |
| 8502 | 20.00 | 2022-11-16 | 82 | 4 | 6 | Budget |
| 27603 | 37.99 | 2024-05-15 | 82 | 3 | 11 | Actual |
| 39336 | 60.90 | 2025-03-16 | 82 | 6 | 13 | Actual |
| 92 | 30.00 | 2022-04-15 | 82 | 6 | 3 | Budget |
| 23995 | 22.00 | 2024-02-13 | 82 | 4 | 6 | Actual |
| 24230 | 49.57 | 2024-02-13 | 82 | 2 | 8 | Actual |
| 6958 | 63.00 | 2022-10-16 | 82 | 1 | 4 | Actual |
| 13316 | 50.00 | 2023-03-16 | 82 | 1 | 8 | Budget |
| 6584 | 50.00 | 2022-09-15 | 82 | 1 | 8 | Budget |
| 25914 | 67.00 | 2024-04-14 | 82 | 1 | 5 | Actual |
| 9075 | 30.00 | 2022-12-14 | 82 | 6 | 3 | Budget |
| 23461 | 19.91 | 2024-01-14 | 82 | 6 | 11 | Actual |
| 7952 | 30.00 | 2022-11-16 | 82 | 6 | 3 | Budget |
| 36352 | 20.00 | 2025-01-14 | 82 | 5 | 6 | Actual |
| 38685 | 34.00 | 2025-03-16 | 82 | 6 | 6 | Actual |
| 27047 | 80.00 | 2024-05-15 | 82 | 1 | 5 | Actual |
| 3914 | 18.00 | 2022-07-16 | 82 | 2 | 6 | Actual |
| 6212 | 40.00 | 2022-09-15 | 82 | 3 | 6 | Budget |
| 34824 | 64.00 | 2024-12-14 | 82 | 6 | 3 | Actual |
| 37181 | 26.00 | 2025-02-13 | 82 | 7 | 3 | Actual |
| 13036 | 22.00 | 2023-03-16 | 82 | 5 | 6 | Actual |
| 13096 | 30.00 | 2023-03-16 | 82 | 6 | 6 | Budget |
| 38359 | 129.00 | 2025-03-16 | 82 | 1 | 4 | Actual |
| 22909 | 25.00 | 2024-01-14 | 82 | 1 | 6 | Actual |
| 7157 | 50.00 | 2022-10-16 | 82 | 6 | 5 | Budget |
| 21720 | 12.00 | 2023-12-14 | 82 | 7 | 3 | Actual |
| 22817 | 50.00 | 2024-01-14 | 82 | 1 | 5 | Actual |
| 22456 | 25.23 | 2023-12-14 | 82 | 6 | 11 | Actual |
| 30419 | 89.00 | 2024-08-15 | 82 | 6 | 4 | Actual |
| 8456 | 40.00 | 2022-11-16 | 82 | 3 | 6 | Actual |
| 30922 | 90.48 | 2024-08-15 | 82 | 6 | 8 | Actual |
| 34700 | 48.62 | 2024-11-15 | 82 | 2 | 13 | Actual |
| 37886 | 34.80 | 2025-02-13 | 82 | 4 | 11 | Actual |
| 5834 | 79.00 | 2022-09-15 | 82 | 1 | 4 | Actual |
| 32047 | 73.81 | 2024-09-14 | 82 | 6 | 8 | Actual |
| 16158 | 67.75 | 2023-06-16 | 82 | 6 | 8 | Actual |
| 20419 | 9.27 | 2023-10-16 | 82 | 5 | 11 | Actual |
| 12942 | 36.00 | 2023-03-16 | 82 | 3 | 6 | Actual |
| 12235 | 30.00 | 2023-02-13 | 82 | 2 | 8 | Budget |
| 32305 | 35.87 | 2024-09-14 | 82 | 1 | 12 | Actual |
| 20392 | 14.59 | 2023-10-16 | 82 | 4 | 11 | Actual |
| 6114 | 30.00 | 2022-09-15 | 82 | 1 | 6 | Budget |
| 12045 | 50.00 | 2023-02-13 | 82 | 1 | 7 | Budget |
| 29021 | 36.34 | 2024-06-15 | 82 | 1 | 13 | Actual |
| 37000 | 52.13 | 2025-01-14 | 82 | 2 | 13 | Actual |
| 8406 | 20.00 | 2022-11-16 | 82 | 2 | 6 | Budget |
| 9524 | 20.00 | 2022-12-14 | 82 | 2 | 6 | Budget |
Generated 2025-05-15 06:53:21.164 UTC