[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 612 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24430 | 3.95 | 2024-03-18 | 82 | 5 | 11 | Actual |
| 1675 | 10.00 | 2022-06-19 | 82 | 2 | 6 | Budget |
| 15887 | 18.00 | 2023-07-20 | 82 | 4 | 6 | Actual |
| 14522 | 85.00 | 2023-06-19 | 82 | 1 | 3 | Actual |
| 13629 | 47.00 | 2023-05-19 | 82 | 1 | 4 | Actual |
| 28929 | 7.14 | 2024-07-19 | 82 | 2 | 12 | Actual |
| 34673 | 45.11 | 2024-12-19 | 82 | 1 | 13 | Actual |
| 10455 | 50.00 | 2023-02-17 | 82 | 1 | 5 | Budget |
| 2607 | 57.00 | 2022-07-20 | 82 | 1 | 5 | Actual |
| 14112 | 98.05 | 2023-05-19 | 82 | 1 | 8 | Actual |
| 13176 | 50.00 | 2023-04-19 | 82 | 1 | 7 | Budget |
| 37209 | 135.00 | 2025-03-19 | 82 | 1 | 4 | Actual |
| 18980 | 12.00 | 2023-10-19 | 82 | 5 | 6 | Actual |
| 37476 | 29.00 | 2025-03-19 | 82 | 4 | 6 | Actual |
| 32847 | 10.00 | 2024-11-18 | 82 | 2 | 6 | Actual |
| 1023 | 20.00 | 2022-05-19 | 82 | 2 | 8 | Budget |
| 16325 | 5.01 | 2023-07-20 | 82 | 5 | 11 | Actual |
| 7752 | 30.00 | 2022-11-19 | 82 | 2 | 8 | Budget |
| 6305 | 14.00 | 2022-10-19 | 82 | 5 | 6 | Actual |
| 22423 | 15.65 | 2024-01-17 | 82 | 4 | 11 | Actual |
| 27576 | 17.78 | 2024-06-18 | 82 | 2 | 11 | Actual |
| 36477 | 83.00 | 2025-02-17 | 82 | 6 | 7 | Actual |
| 9152 | 7.00 | 2023-01-17 | 82 | 7 | 3 | Actual |
| 23428 | 5.01 | 2024-02-17 | 82 | 5 | 11 | Actual |
| 35587 | 25.23 | 2025-01-17 | 82 | 4 | 11 | Actual |
| 2995 | 37.00 | 2022-07-20 | 82 | 6 | 6 | Actual |
| 6958 | 63.00 | 2022-11-19 | 82 | 1 | 4 | Actual |
| 15655 | 40.00 | 2023-07-20 | 82 | 6 | 4 | Actual |
| 26835 | 99.00 | 2024-06-18 | 82 | 1 | 3 | Actual |
| 12766 | 36.00 | 2023-04-19 | 82 | 6 | 5 | Actual |
| 33431 | 7.14 | 2024-11-18 | 82 | 2 | 12 | Actual |
| 38032 | 7.14 | 2025-03-19 | 82 | 2 | 12 | Actual |
| 25949 | 58.00 | 2024-05-18 | 82 | 6 | 5 | Actual |
| 2792 | 8.00 | 2022-07-20 | 82 | 2 | 6 | Actual |
| 3540 | 11.00 | 2022-08-19 | 82 | 7 | 3 | Actual |
| 14556 | 68.00 | 2023-06-19 | 82 | 6 | 3 | Actual |
| 5380 | 39.00 | 2022-09-19 | 82 | 6 | 7 | Actual |
| 19162 | 125.33 | 2023-10-19 | 82 | 1 | 8 | Actual |
| 15443 | 5.01 | 2023-06-19 | 82 | 6 | 12 | Actual |
| 11435 | 74.00 | 2023-03-19 | 82 | 1 | 4 | Actual |
| 30264 | 119.00 | 2024-09-18 | 82 | 1 | 3 | Actual |
| 22759 | 34.00 | 2024-02-17 | 82 | 6 | 4 | Actual |
| 11386 | 10.00 | 2023-03-19 | 82 | 7 | 3 | Budget |
| 25732 | 61.00 | 2024-05-18 | 82 | 6 | 3 | Actual |
| 2528 | 50.00 | 2022-07-20 | 82 | 6 | 4 | Budget |
| 18219 | 60.17 | 2023-09-19 | 82 | 6 | 8 | Actual |
| 36385 | 29.00 | 2025-02-17 | 82 | 6 | 6 | Actual |
| 20931 | 23.00 | 2023-12-20 | 82 | 1 | 6 | Actual |
| 14733 | 56.00 | 2023-06-19 | 82 | 1 | 5 | Actual |
| 12108 | 39.00 | 2023-03-19 | 82 | 6 | 7 | Actual |
| 32339 | 48.63 | 2024-10-18 | 82 | 6 | 12 | Actual |
| 38066 | 64.59 | 2025-03-19 | 82 | 6 | 12 | Actual |
| 39098 | 43.31 | 2025-04-19 | 82 | 6 | 11 | Actual |
| 10514 | 42.00 | 2023-02-17 | 82 | 6 | 5 | Actual |
| 5647 | 40.00 | 2022-10-19 | 82 | 1 | 3 | Budget |
| 27278 | 28.00 | 2024-06-18 | 82 | 6 | 6 | Actual |
Generated 2025-06-18 08:45:19.326 UTC