[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 615 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36300 | 41.00 | 2025-01-16 | 82 | 3 | 6 | Actual |
| 30922 | 90.48 | 2024-08-17 | 82 | 6 | 8 | Actual |
| 5380 | 39.00 | 2022-08-18 | 82 | 6 | 7 | Actual |
| 5135 | 30.00 | 2022-08-18 | 82 | 4 | 6 | Budget |
| 36915 | 43.31 | 2025-01-16 | 82 | 6 | 12 | Actual |
| 36683 | 19.91 | 2025-01-16 | 82 | 2 | 11 | Actual |
| 24581 | 3.95 | 2024-02-15 | 82 | 6 | 12 | Actual |
| 35292 | 102.00 | 2024-12-16 | 82 | 1 | 7 | Actual |
| 28317 | 10.00 | 2024-06-17 | 82 | 2 | 6 | Actual |
| 9863 | 50.00 | 2022-12-16 | 82 | 6 | 7 | Budget |
| 14289 | 15.65 | 2023-04-17 | 82 | 3 | 11 | Actual |
| 6163 | 15.00 | 2022-09-17 | 82 | 2 | 6 | Actual |
| 5087 | 34.00 | 2022-08-18 | 82 | 3 | 6 | Actual |
| 11435 | 74.00 | 2023-02-15 | 82 | 1 | 4 | Actual |
| 12045 | 50.00 | 2023-02-15 | 82 | 1 | 7 | Budget |
| 5568 | 40.48 | 2022-08-18 | 82 | 6 | 8 | Actual |
| 32669 | 85.00 | 2024-10-17 | 82 | 6 | 4 | Actual |
| 31696 | 36.00 | 2024-09-16 | 82 | 1 | 6 | Actual |
| 23643 | 52.00 | 2024-02-15 | 82 | 6 | 3 | Actual |
| 2792 | 8.00 | 2022-06-18 | 82 | 2 | 6 | Actual |
| 18511 | 5.01 | 2023-08-18 | 82 | 6 | 12 | Actual |
| 7752 | 30.00 | 2022-10-18 | 82 | 2 | 8 | Budget |
| 6911 | 10.00 | 2022-10-18 | 82 | 7 | 3 | Budget |
| 11813 | 39.00 | 2023-02-15 | 82 | 3 | 6 | Actual |
| 13818 | 31.00 | 2023-04-17 | 82 | 1 | 6 | Actual |
| 33431 | 7.14 | 2024-10-17 | 82 | 2 | 12 | Actual |
| 11717 | 30.00 | 2023-02-15 | 82 | 1 | 6 | Budget |
| 9074 | 25.00 | 2022-12-16 | 82 | 6 | 3 | Actual |
| 38004 | 25.23 | 2025-02-15 | 82 | 1 | 12 | Actual |
| 30980 | 43.31 | 2024-08-17 | 82 | 1 | 11 | Actual |
| 9397 | 53.00 | 2022-12-16 | 82 | 6 | 5 | Actual |
| 18186 | 38.96 | 2023-08-18 | 82 | 2 | 8 | Actual |
| 421 | 40.00 | 2022-04-17 | 82 | 6 | 5 | Budget |
| 39037 | 36.93 | 2025-03-18 | 82 | 4 | 11 | Actual |
| 37804 | 40.12 | 2025-02-15 | 82 | 1 | 11 | Actual |
| 36535 | 158.66 | 2025-01-16 | 82 | 1 | 8 | Actual |
| 17276 | 8.21 | 2023-07-18 | 82 | 2 | 11 | Actual |
| 17869 | 32.00 | 2023-08-18 | 82 | 1 | 6 | Actual |
| 4849 | 60.00 | 2022-08-18 | 82 | 1 | 5 | Actual |
| 7626 | 54.00 | 2022-10-18 | 82 | 6 | 7 | Actual |
| 26745 | 66.17 | 2024-04-16 | 82 | 2 | 13 | Actual |
| 22724 | 60.00 | 2024-01-16 | 82 | 1 | 4 | Actual |
| 6584 | 50.00 | 2022-09-17 | 82 | 1 | 8 | Budget |
| 8031 | 10.00 | 2022-11-18 | 82 | 7 | 3 | Budget |
| 753 | 31.00 | 2022-04-17 | 82 | 6 | 6 | Actual |
| 37886 | 34.80 | 2025-02-15 | 82 | 4 | 11 | Actual |
| 29230 | 27.00 | 2024-07-17 | 82 | 7 | 3 | Actual |
| 19190 | 55.63 | 2023-09-17 | 82 | 2 | 8 | Actual |
| 20191 | 95.02 | 2023-10-18 | 82 | 1 | 8 | Actual |
| 32397 | 39.85 | 2024-09-16 | 82 | 1 | 13 | Actual |
| 39098 | 43.31 | 2025-03-18 | 82 | 6 | 11 | Actual |
| 35327 | 84.00 | 2024-12-16 | 82 | 6 | 7 | Actual |
| 35884 | 46.87 | 2024-12-16 | 82 | 6 | 13 | Actual |
| 11109 | 30.00 | 2023-01-16 | 82 | 2 | 8 | Budget |
| 18603 | 58.00 | 2023-09-17 | 82 | 6 | 3 | Actual |
| 18873 | 21.00 | 2023-09-17 | 82 | 1 | 6 | Actual |
Generated 2025-05-17 20:25:16.343 UTC