[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 578 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10737 | 33.00 | 2023-01-14 | 82 | 4 | 6 | Actual |
| 23141 | 73.00 | 2024-01-14 | 82 | 6 | 7 | Actual |
| 32247 | 30.55 | 2024-09-14 | 82 | 6 | 11 | Actual |
| 23914 | 32.00 | 2024-02-13 | 82 | 1 | 6 | Actual |
| 10842 | 33.00 | 2023-01-14 | 82 | 6 | 6 | Actual |
| 5088 | 40.00 | 2022-08-16 | 82 | 3 | 6 | Budget |
| 33284 | 22.04 | 2024-10-15 | 82 | 3 | 11 | Actual |
| 3964 | 40.00 | 2022-07-16 | 82 | 3 | 6 | Budget |
| 17128 | 90.48 | 2023-07-16 | 82 | 1 | 8 | Actual |
| 18305 | 5.01 | 2023-08-16 | 82 | 2 | 11 | Actual |
| 25408 | 10.33 | 2024-03-15 | 82 | 3 | 11 | Actual |
| 1022 | 38.96 | 2022-04-15 | 82 | 2 | 8 | Actual |
| 17599 | 68.00 | 2023-08-16 | 82 | 6 | 3 | Actual |
| 7381 | 27.00 | 2022-10-16 | 82 | 4 | 6 | Actual |
| 5182 | 18.00 | 2022-08-16 | 82 | 5 | 6 | Actual |
| 28782 | 27.36 | 2024-06-15 | 82 | 4 | 11 | Actual |
| 11434 | 70.00 | 2023-02-13 | 82 | 1 | 4 | Budget |
| 29796 | 75.32 | 2024-07-15 | 82 | 6 | 8 | Actual |
| 11308 | 20.00 | 2023-02-13 | 82 | 6 | 3 | Budget |
| 28105 | 141.00 | 2024-06-15 | 82 | 1 | 4 | Actual |
| 28580 | 158.66 | 2024-06-15 | 82 | 1 | 8 | Actual |
| 13925 | 15.00 | 2023-04-15 | 82 | 5 | 6 | Actual |
| 3400 | 38.00 | 2022-07-16 | 82 | 1 | 3 | Actual |
| 11576 | 50.00 | 2023-02-13 | 82 | 1 | 5 | Budget |
| 34294 | 63.20 | 2024-11-15 | 82 | 6 | 8 | Actual |
| 9724 | 25.00 | 2022-12-14 | 82 | 6 | 6 | Actual |
| 33051 | 79.00 | 2024-10-15 | 82 | 6 | 7 | Actual |
| 27576 | 17.78 | 2024-05-15 | 82 | 2 | 11 | Actual |
| 17684 | 50.00 | 2023-08-16 | 82 | 1 | 4 | Actual |
| 35150 | 38.00 | 2024-12-14 | 82 | 3 | 6 | Actual |
| 14234 | 19.91 | 2023-04-15 | 82 | 1 | 11 | Actual |
| 28487 | 127.00 | 2024-06-15 | 82 | 1 | 7 | Actual |
| 21572 | 5.01 | 2023-11-16 | 82 | 6 | 12 | Actual |
| 23374 | 13.53 | 2024-01-14 | 82 | 3 | 11 | Actual |
| 2096 | 75.32 | 2022-05-16 | 82 | 1 | 8 | Actual |
| 10456 | 51.00 | 2023-01-14 | 82 | 1 | 5 | Actual |
| 24970 | 6.00 | 2024-03-15 | 82 | 2 | 6 | Actual |
| 36563 | 63.20 | 2025-01-14 | 82 | 2 | 8 | Actual |
| 3588 | 70.00 | 2022-07-16 | 82 | 1 | 4 | Actual |
| 19364 | 11.40 | 2023-09-15 | 82 | 4 | 11 | Actual |
| 4583 | 21.00 | 2022-08-16 | 82 | 6 | 3 | Actual |
| 33017 | 115.00 | 2024-10-15 | 82 | 1 | 7 | Actual |
| 7753 | 32.90 | 2022-10-16 | 82 | 2 | 8 | Actual |
| 5834 | 79.00 | 2022-09-15 | 82 | 1 | 4 | Actual |
| 29970 | 33.74 | 2024-07-15 | 82 | 6 | 11 | Actual |
| 12514 | 14.00 | 2023-03-16 | 82 | 7 | 3 | Actual |
| 5380 | 39.00 | 2022-08-16 | 82 | 6 | 7 | Actual |
| 34673 | 45.11 | 2024-11-15 | 82 | 1 | 13 | Actual |
| 25495 | 19.91 | 2024-03-15 | 82 | 6 | 11 | Actual |
| 36326 | 26.00 | 2025-01-14 | 82 | 4 | 6 | Actual |
| 29258 | 110.00 | 2024-07-15 | 82 | 1 | 4 | Actual |
| 10689 | 40.00 | 2023-01-14 | 82 | 3 | 6 | Budget |
| 5134 | 18.00 | 2022-08-16 | 82 | 4 | 6 | Actual |
| 16919 | 20.00 | 2023-07-16 | 82 | 4 | 6 | Actual |
| 31985 | 137.45 | 2024-09-14 | 82 | 1 | 8 | Actual |
| 19190 | 55.63 | 2023-09-15 | 82 | 2 | 8 | Actual |
Generated 2025-05-15 10:17:31.099 UTC