[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 613 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27810 | 61.40 | 2024-06-10 | 82 | 6 | 12 | Actual |
| 17035 | 68.00 | 2023-08-11 | 82 | 1 | 7 | Actual |
| 27603 | 37.99 | 2024-06-10 | 82 | 3 | 11 | Actual |
| 25295 | 54.11 | 2024-04-10 | 82 | 6 | 8 | Actual |
| 9340 | 46.00 | 2023-01-09 | 82 | 1 | 5 | Actual |
| 16325 | 5.01 | 2023-07-12 | 82 | 5 | 11 | Actual |
| 12941 | 40.00 | 2023-04-11 | 82 | 3 | 6 | Budget |
| 37946 | 34.80 | 2025-03-11 | 82 | 6 | 11 | Actual |
| 30677 | 17.00 | 2024-09-10 | 82 | 5 | 6 | Actual |
| 29173 | 62.00 | 2024-08-10 | 82 | 6 | 3 | Actual |
| 11813 | 39.00 | 2023-03-11 | 82 | 3 | 6 | Actual |
| 5038 | 10.00 | 2022-09-11 | 82 | 2 | 6 | Budget |
| 16978 | 28.00 | 2023-08-11 | 82 | 6 | 6 | Actual |
| 30512 | 68.00 | 2024-09-10 | 82 | 6 | 5 | Actual |
| 22990 | 17.00 | 2024-02-09 | 82 | 4 | 6 | Actual |
| 13958 | 25.00 | 2023-05-11 | 82 | 6 | 6 | Actual |
| 17128 | 90.48 | 2023-08-11 | 82 | 1 | 8 | Actual |
| 20338 | 7.14 | 2023-11-11 | 82 | 2 | 11 | Actual |
| 1879 | 25.00 | 2022-06-11 | 82 | 6 | 6 | Actual |
| 7486 | 30.00 | 2022-11-11 | 82 | 6 | 6 | Budget |
| 5240 | 32.00 | 2022-09-11 | 82 | 6 | 6 | Actual |
| 5709 | 20.00 | 2022-10-11 | 82 | 6 | 3 | Budget |
| 33403 | 29.48 | 2024-11-10 | 82 | 1 | 12 | Actual |
| 10592 | 34.00 | 2023-02-09 | 82 | 1 | 6 | Actual |
| 30207 | 45.11 | 2024-08-10 | 82 | 6 | 13 | Actual |
| 20041 | 22.00 | 2023-11-11 | 82 | 6 | 6 | Actual |
| 28020 | 73.00 | 2024-07-11 | 82 | 6 | 3 | Actual |
| 29351 | 84.00 | 2024-08-10 | 82 | 1 | 5 | Actual |
| 33794 | 69.00 | 2024-12-11 | 82 | 6 | 4 | Actual |
| 21393 | 16.72 | 2023-12-12 | 82 | 3 | 11 | Actual |
| 13365 | 30.00 | 2023-04-11 | 82 | 2 | 8 | Budget |
| 28522 | 71.00 | 2024-07-11 | 82 | 6 | 7 | Actual |
| 6693 | 30.00 | 2022-10-11 | 82 | 6 | 8 | Budget |
| 93 | 29.00 | 2022-05-11 | 82 | 6 | 3 | Actual |
| 13175 | 50.00 | 2023-04-11 | 82 | 1 | 7 | Actual |
| 15592 | 17.00 | 2023-07-12 | 82 | 7 | 3 | Actual |
| 16244 | 3.95 | 2023-07-12 | 82 | 2 | 11 | Actual |
| 6162 | 10.00 | 2022-10-11 | 82 | 2 | 6 | Budget |
| 25435 | 10.33 | 2024-04-10 | 82 | 4 | 11 | Actual |
| 23461 | 19.91 | 2024-02-09 | 82 | 6 | 11 | Actual |
| 38777 | 73.00 | 2025-04-11 | 82 | 6 | 7 | Actual |
| 22547 | 5.01 | 2024-01-09 | 82 | 6 | 12 | Actual |
| 6035 | 50.00 | 2022-10-11 | 82 | 6 | 5 | Budget |
| 8829 | 66.23 | 2022-12-12 | 82 | 1 | 8 | Actual |
| 26331 | 66.23 | 2024-05-10 | 82 | 2 | 8 | Actual |
| 38004 | 25.23 | 2025-03-11 | 82 | 1 | 12 | Actual |
| 4385 | 30.00 | 2022-08-11 | 82 | 2 | 8 | Budget |
| 9864 | 40.00 | 2023-01-09 | 82 | 6 | 7 | Actual |
| 3787 | 50.00 | 2022-08-11 | 82 | 6 | 5 | Budget |
| 35385 | 134.42 | 2025-01-09 | 82 | 1 | 8 | Actual |
| 2994 | 30.00 | 2022-07-12 | 82 | 6 | 6 | Budget |
| 9525 | 14.00 | 2023-01-09 | 82 | 2 | 6 | Actual |
| 21932 | 22.00 | 2024-01-09 | 82 | 1 | 6 | Actual |
| 26745 | 66.17 | 2024-05-10 | 82 | 2 | 13 | Actual |
| 26009 | 18.00 | 2024-05-10 | 82 | 1 | 6 | Actual |
| 28728 | 14.59 | 2024-07-11 | 82 | 2 | 11 | Actual |
Generated 2025-06-10 19:03:19.938 UTC