[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 530 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30860 | 170.78 | 2024-09-14 | 82 | 1 | 8 | Actual |
| 4010 | 29.00 | 2022-08-15 | 82 | 4 | 6 | Actual |
| 6305 | 14.00 | 2022-10-15 | 82 | 5 | 6 | Actual |
| 2345 | 21.00 | 2022-07-16 | 82 | 6 | 3 | Actual |
| 16652 | 70.00 | 2023-08-15 | 82 | 1 | 4 | Actual |
| 36477 | 83.00 | 2025-02-13 | 82 | 6 | 7 | Actual |
| 24403 | 15.65 | 2024-03-14 | 82 | 4 | 11 | Actual |
| 29676 | 78.00 | 2024-08-14 | 82 | 6 | 7 | Actual |
| 13425 | 55.63 | 2023-04-15 | 82 | 6 | 8 | Actual |
| 15887 | 18.00 | 2023-07-16 | 82 | 4 | 6 | Actual |
| 9340 | 46.00 | 2023-01-13 | 82 | 1 | 5 | Actual |
| 28232 | 73.00 | 2024-07-15 | 82 | 6 | 5 | Actual |
| 28901 | 36.93 | 2024-07-15 | 82 | 1 | 12 | Actual |
| 93 | 29.00 | 2022-05-15 | 82 | 6 | 3 | Actual |
| 4990 | 30.00 | 2022-09-15 | 82 | 1 | 6 | Budget |
| 15655 | 40.00 | 2023-07-16 | 82 | 6 | 4 | Actual |
| 32 | 35.00 | 2022-05-15 | 82 | 1 | 3 | Actual |
| 37913 | 5.01 | 2025-03-15 | 82 | 5 | 11 | Actual |
| 10268 | 10.00 | 2023-02-13 | 82 | 7 | 3 | Budget |
| 35614 | 6.08 | 2025-01-13 | 82 | 5 | 11 | Actual |
| 12187 | 50.00 | 2023-03-15 | 82 | 1 | 8 | Budget |
| 19162 | 125.33 | 2023-10-15 | 82 | 1 | 8 | Actual |
| 3262 | 32.90 | 2022-07-16 | 82 | 2 | 8 | Actual |
| 5088 | 40.00 | 2022-09-15 | 82 | 3 | 6 | Budget |
| 9668 | 12.00 | 2023-01-13 | 82 | 5 | 6 | Actual |
| 24581 | 3.95 | 2024-03-14 | 82 | 6 | 12 | Actual |
| 23941 | 5.00 | 2024-03-14 | 82 | 2 | 6 | Actual |
| 28487 | 127.00 | 2024-07-15 | 82 | 1 | 7 | Actual |
| 29293 | 63.00 | 2024-08-14 | 82 | 6 | 4 | Actual |
| 5567 | 30.00 | 2022-09-15 | 82 | 6 | 8 | Budget |
| 29048 | 67.92 | 2024-07-15 | 82 | 2 | 13 | Actual |
| 38394 | 67.00 | 2025-04-15 | 82 | 6 | 4 | Actual |
| 14112 | 98.05 | 2023-05-15 | 82 | 1 | 8 | Actual |
| 21748 | 56.00 | 2024-01-13 | 82 | 1 | 4 | Actual |
| 15318 | 14.59 | 2023-06-15 | 82 | 4 | 11 | Actual |
| 26567 | 15.65 | 2024-05-14 | 82 | 6 | 11 | Actual |
| 8217 | 50.00 | 2022-12-16 | 82 | 1 | 5 | Budget |
| 31035 | 33.74 | 2024-09-14 | 82 | 3 | 11 | Actual |
| 26955 | 106.00 | 2024-06-14 | 82 | 1 | 4 | Actual |
| 31301 | 45.11 | 2024-09-14 | 82 | 2 | 13 | Actual |
| 36683 | 19.91 | 2025-02-13 | 82 | 2 | 11 | Actual |
| 13317 | 82.90 | 2023-04-15 | 82 | 1 | 8 | Actual |
| 23608 | 95.00 | 2024-03-14 | 82 | 1 | 3 | Actual |
| 16687 | 35.00 | 2023-08-15 | 82 | 6 | 4 | Actual |
| 31390 | 115.00 | 2024-10-14 | 82 | 1 | 3 | Actual |
| 3135 | 40.00 | 2022-07-16 | 82 | 6 | 7 | Budget |
| 27576 | 17.78 | 2024-06-14 | 82 | 2 | 11 | Actual |
| 6114 | 30.00 | 2022-10-15 | 82 | 1 | 6 | Budget |
| 4523 | 40.00 | 2022-09-15 | 82 | 1 | 3 | Budget |
| 12893 | 10.00 | 2023-04-15 | 82 | 2 | 6 | Budget |
| 23700 | 12.00 | 2024-03-14 | 82 | 7 | 3 | Actual |
| 27490 | 61.69 | 2024-06-14 | 82 | 6 | 8 | Actual |
| 34944 | 83.00 | 2025-01-13 | 82 | 6 | 4 | Actual |
| 39276 | 36.34 | 2025-04-15 | 82 | 1 | 13 | Actual |
| 4058 | 10.00 | 2022-08-15 | 82 | 5 | 6 | Budget |
| 18219 | 60.17 | 2023-09-15 | 82 | 6 | 8 | Actual |
Generated 2025-06-14 11:32:55.063 UTC