[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 544 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34294 | 63.20 | 2024-11-19 | 82 | 6 | 8 | Actual |
| 23643 | 52.00 | 2024-02-17 | 82 | 6 | 3 | Actual |
| 26660 | 5.01 | 2024-04-18 | 82 | 6 | 12 | Actual |
| 4444 | 45.02 | 2022-07-20 | 82 | 6 | 8 | Actual |
| 36737 | 24.16 | 2025-01-18 | 82 | 4 | 11 | Actual |
| 16038 | 66.00 | 2023-06-20 | 82 | 6 | 7 | Actual |
| 32339 | 48.63 | 2024-09-18 | 82 | 6 | 12 | Actual |
| 16567 | 60.00 | 2023-07-20 | 82 | 6 | 3 | Actual |
| 36882 | 7.14 | 2025-01-18 | 82 | 2 | 12 | Actual |
| 13316 | 50.00 | 2023-03-20 | 82 | 1 | 8 | Budget |
| 35122 | 13.00 | 2024-12-18 | 82 | 2 | 6 | Actual |
| 5182 | 18.00 | 2022-08-20 | 82 | 5 | 6 | Actual |
| 33731 | 22.00 | 2024-11-19 | 82 | 7 | 3 | Actual |
| 8877 | 30.00 | 2022-11-20 | 82 | 2 | 8 | Budget |
| 15443 | 5.01 | 2023-05-20 | 82 | 6 | 12 | Actual |
| 17070 | 48.00 | 2023-07-20 | 82 | 6 | 7 | Actual |
| 6036 | 47.00 | 2022-09-19 | 82 | 6 | 5 | Actual |
| 38004 | 25.23 | 2025-02-17 | 82 | 1 | 12 | Actual |
| 2842 | 40.00 | 2022-06-20 | 82 | 3 | 6 | Budget |
| 34553 | 31.61 | 2024-11-19 | 82 | 1 | 12 | Actual |
| 5835 | 70.00 | 2022-09-19 | 82 | 1 | 4 | Budget |
| 19982 | 20.00 | 2023-10-20 | 82 | 4 | 6 | Actual |
| 12766 | 36.00 | 2023-03-20 | 82 | 6 | 5 | Actual |
| 10190 | 20.00 | 2023-01-18 | 82 | 6 | 3 | Budget |
| 27428 | 123.81 | 2024-05-19 | 82 | 1 | 8 | Actual |
| 6632 | 30.00 | 2022-09-19 | 82 | 2 | 8 | Budget |
| 30710 | 25.00 | 2024-08-19 | 82 | 6 | 6 | Actual |
| 27080 | 56.00 | 2024-05-19 | 82 | 6 | 5 | Actual |
| 26009 | 18.00 | 2024-04-18 | 82 | 1 | 6 | Actual |
| 7098 | 43.00 | 2022-10-20 | 82 | 1 | 5 | Actual |
| 15178 | 48.05 | 2023-05-20 | 82 | 6 | 8 | Actual |
| 10982 | 51.00 | 2023-01-18 | 82 | 6 | 7 | Actual |
| 26955 | 106.00 | 2024-05-19 | 82 | 1 | 4 | Actual |
| 1957 | 54.00 | 2022-05-20 | 82 | 1 | 7 | Actual |
| 32305 | 35.87 | 2024-09-18 | 82 | 1 | 12 | Actual |
| 34461 | 9.27 | 2024-11-19 | 82 | 5 | 11 | Actual |
| 33550 | 43.36 | 2024-10-19 | 82 | 2 | 13 | Actual |
| 35733 | 16.72 | 2024-12-18 | 82 | 2 | 12 | Actual |
| 14613 | 12.00 | 2023-05-20 | 82 | 7 | 3 | Actual |
| 23261 | 45.02 | 2024-01-18 | 82 | 6 | 8 | Actual |
| 29676 | 78.00 | 2024-07-19 | 82 | 6 | 7 | Actual |
| 16978 | 28.00 | 2023-07-20 | 82 | 6 | 6 | Actual |
| 30148 | 20.55 | 2024-07-19 | 82 | 1 | 13 | Actual |
| 894 | 41.00 | 2022-04-19 | 82 | 6 | 7 | Actual |
| 36094 | 81.00 | 2025-01-18 | 82 | 6 | 4 | Actual |
| 37913 | 5.01 | 2025-02-17 | 82 | 5 | 11 | Actual |
| 4990 | 30.00 | 2022-08-20 | 82 | 1 | 6 | Budget |
| 37712 | 87.45 | 2025-02-17 | 82 | 2 | 8 | Actual |
| 32820 | 41.00 | 2024-10-19 | 82 | 1 | 6 | Actual |
| 9015 | 36.00 | 2022-12-18 | 82 | 1 | 3 | Actual |
| 2018 | 43.00 | 2022-05-20 | 82 | 6 | 7 | Actual |
| 28290 | 39.00 | 2024-06-19 | 82 | 1 | 6 | Actual |
| 10640 | 10.00 | 2023-01-18 | 82 | 2 | 6 | Budget |
| 29734 | 137.45 | 2024-07-19 | 82 | 1 | 8 | Actual |
| 9574 | 40.00 | 2022-12-18 | 82 | 3 | 6 | Actual |
| 10316 | 70.00 | 2023-01-18 | 82 | 1 | 4 | Budget |
Generated 2025-05-20 00:34:26.742 UTC