[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 523 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19162 | 125.33 | 2023-10-12 | 82 | 1 | 8 | Actual |
| 26745 | 66.17 | 2024-05-11 | 82 | 2 | 13 | Actual |
| 19982 | 20.00 | 2023-11-12 | 82 | 4 | 6 | Actual |
| 7566 | 60.00 | 2022-11-12 | 82 | 1 | 7 | Budget |
| 38863 | 52.60 | 2025-04-12 | 82 | 2 | 8 | Actual |
| 10051 | 20.00 | 2023-01-10 | 82 | 6 | 8 | Budget |
| 7333 | 40.00 | 2022-11-12 | 82 | 3 | 6 | Actual |
| 28608 | 64.72 | 2024-07-12 | 82 | 2 | 8 | Actual |
| 7018 | 50.00 | 2022-11-12 | 82 | 6 | 4 | Budget |
| 27777 | 8.21 | 2024-06-11 | 82 | 2 | 12 | Actual |
| 4119 | 39.00 | 2022-08-12 | 82 | 6 | 6 | Actual |
| 22851 | 38.00 | 2024-02-10 | 82 | 6 | 5 | Actual |
| 29734 | 137.45 | 2024-08-11 | 82 | 1 | 8 | Actual |
| 10689 | 40.00 | 2023-02-10 | 82 | 3 | 6 | Budget |
| 21629 | 89.00 | 2024-01-10 | 82 | 1 | 3 | Actual |
| 29909 | 32.67 | 2024-08-11 | 82 | 3 | 11 | Actual |
| 23261 | 45.02 | 2024-02-10 | 82 | 6 | 8 | Actual |
| 18688 | 63.00 | 2023-10-12 | 82 | 1 | 4 | Actual |
| 1406 | 50.00 | 2022-06-12 | 82 | 6 | 4 | Budget |
| 1724 | 40.00 | 2022-06-12 | 82 | 3 | 6 | Budget |
| 5709 | 20.00 | 2022-10-12 | 82 | 6 | 3 | Budget |
| 551 | 10.00 | 2022-05-12 | 82 | 2 | 6 | Budget |
| 3322 | 45.02 | 2022-07-13 | 82 | 6 | 8 | Actual |
| 3729 | 48.00 | 2022-08-12 | 82 | 1 | 5 | Actual |
| 24144 | 54.00 | 2024-03-11 | 82 | 6 | 7 | Actual |
| 20986 | 33.00 | 2023-12-13 | 82 | 3 | 6 | Actual |
| 24885 | 42.00 | 2024-04-11 | 82 | 6 | 5 | Actual |
| 20958 | 8.00 | 2023-12-13 | 82 | 2 | 6 | Actual |
| 32457 | 41.60 | 2024-10-11 | 82 | 6 | 13 | Actual |
| 30888 | 60.17 | 2024-09-11 | 82 | 2 | 8 | Actual |
| 10592 | 34.00 | 2023-02-10 | 82 | 1 | 6 | Actual |
| 12045 | 50.00 | 2023-03-12 | 82 | 1 | 7 | Budget |
| 1346 | 62.00 | 2022-06-12 | 82 | 1 | 4 | Actual |
| 10131 | 35.00 | 2023-02-10 | 82 | 1 | 3 | Actual |
| 37032 | 45.11 | 2025-02-10 | 82 | 6 | 13 | Actual |
| 10130 | 40.00 | 2023-02-10 | 82 | 1 | 3 | Budget |
| 2096 | 75.32 | 2022-06-12 | 82 | 1 | 8 | Actual |
| 25408 | 10.33 | 2024-04-11 | 82 | 3 | 11 | Actual |
| 25462 | 8.21 | 2024-04-11 | 82 | 5 | 11 | Actual |
| 31545 | 68.00 | 2024-10-11 | 82 | 6 | 4 | Actual |
| 599 | 37.00 | 2022-05-12 | 82 | 3 | 6 | Actual |
| 35884 | 46.87 | 2025-01-10 | 82 | 6 | 13 | Actual |
| 12765 | 50.00 | 2023-04-12 | 82 | 6 | 5 | Budget |
| 600 | 40.00 | 2022-05-12 | 82 | 3 | 6 | Budget |
| 3136 | 39.00 | 2022-07-13 | 82 | 6 | 7 | Actual |
| 38331 | 18.00 | 2025-04-12 | 82 | 7 | 3 | Actual |
| 19391 | 9.27 | 2023-10-12 | 82 | 5 | 11 | Actual |
| 18277 | 19.91 | 2023-09-12 | 82 | 1 | 11 | Actual |
| 12234 | 28.35 | 2023-03-12 | 82 | 2 | 8 | Actual |
| 37592 | 101.00 | 2025-03-12 | 82 | 1 | 7 | Actual |
| 39098 | 43.31 | 2025-04-12 | 82 | 6 | 11 | Actual |
| 10376 | 38.00 | 2023-02-10 | 82 | 6 | 4 | Actual |
| 3400 | 38.00 | 2022-08-12 | 82 | 1 | 3 | Actual |
| 21987 | 35.00 | 2024-01-10 | 82 | 3 | 6 | Actual |
| 6633 | 38.96 | 2022-10-12 | 82 | 2 | 8 | Actual |
| 26303 | 155.63 | 2024-05-11 | 82 | 1 | 8 | Actual |
Generated 2025-06-11 04:25:34.763 UTC