[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 616 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17330 | 16.72 | 2023-08-17 | 82 | 4 | 11 | Actual |
| 3914 | 18.00 | 2022-08-17 | 82 | 2 | 6 | Actual |
| 23374 | 13.53 | 2024-02-15 | 82 | 3 | 11 | Actual |
| 18277 | 19.91 | 2023-09-17 | 82 | 1 | 11 | Actual |
| 6305 | 14.00 | 2022-10-17 | 82 | 5 | 6 | Actual |
| 9153 | 10.00 | 2023-01-15 | 82 | 7 | 3 | Budget |
| 18219 | 60.17 | 2023-09-17 | 82 | 6 | 8 | Actual |
| 21366 | 10.33 | 2023-12-18 | 82 | 2 | 11 | Actual |
| 1298 | 6.00 | 2022-06-17 | 82 | 7 | 3 | Actual |
| 27868 | 22.30 | 2024-06-16 | 82 | 1 | 13 | Actual |
| 23319 | 18.84 | 2024-02-15 | 82 | 1 | 11 | Actual |
| 25495 | 19.91 | 2024-04-16 | 82 | 6 | 11 | Actual |
| 1299 | 10.00 | 2022-06-17 | 82 | 7 | 3 | Budget |
| 32669 | 85.00 | 2024-11-16 | 82 | 6 | 4 | Actual |
| 32549 | 59.00 | 2024-11-16 | 82 | 6 | 3 | Actual |
| 21038 | 16.00 | 2023-12-18 | 82 | 5 | 6 | Actual |
| 9477 | 40.00 | 2023-01-15 | 82 | 1 | 6 | Actual |
| 33550 | 43.36 | 2024-11-16 | 82 | 2 | 13 | Actual |
| 15748 | 47.00 | 2023-07-18 | 82 | 6 | 5 | Actual |
| 34673 | 45.11 | 2024-12-17 | 82 | 1 | 13 | Actual |
| 1674 | 14.00 | 2022-06-17 | 82 | 2 | 6 | Actual |
| 30299 | 69.00 | 2024-09-16 | 82 | 6 | 3 | Actual |
| 17924 | 36.00 | 2023-09-17 | 82 | 3 | 6 | Actual |
| 17656 | 12.00 | 2023-09-17 | 82 | 7 | 3 | Actual |
| 37804 | 40.12 | 2025-03-17 | 82 | 1 | 11 | Actual |
| 36854 | 27.36 | 2025-02-15 | 82 | 1 | 12 | Actual |
| 5182 | 18.00 | 2022-09-17 | 82 | 5 | 6 | Actual |
| 16532 | 102.00 | 2023-08-17 | 82 | 1 | 3 | Actual |
| 7098 | 43.00 | 2022-11-17 | 82 | 1 | 5 | Actual |
| 20133 | 45.00 | 2023-11-17 | 82 | 6 | 7 | Actual |
| 22039 | 12.00 | 2024-01-15 | 82 | 5 | 6 | Actual |
| 38600 | 44.00 | 2025-04-17 | 82 | 3 | 6 | Actual |
| 11907 | 20.00 | 2023-03-17 | 82 | 5 | 6 | Budget |
| 22990 | 17.00 | 2024-02-15 | 82 | 4 | 6 | Actual |
| 29854 | 52.89 | 2024-08-16 | 82 | 1 | 11 | Actual |
| 16038 | 66.00 | 2023-07-18 | 82 | 6 | 7 | Actual |
| 7625 | 50.00 | 2022-11-17 | 82 | 6 | 7 | Budget |
| 34881 | 27.00 | 2025-01-15 | 82 | 7 | 3 | Actual |
| 21447 | 3.95 | 2023-12-18 | 82 | 5 | 11 | Actual |
| 20958 | 8.00 | 2023-12-18 | 82 | 2 | 6 | Actual |
| 36326 | 26.00 | 2025-02-15 | 82 | 4 | 6 | Actual |
| 11108 | 41.99 | 2023-02-15 | 82 | 2 | 8 | Actual |
| 3322 | 45.02 | 2022-07-18 | 82 | 6 | 8 | Actual |
| 16359 | 13.53 | 2023-07-18 | 82 | 6 | 11 | Actual |
| 9014 | 40.00 | 2023-01-15 | 82 | 1 | 3 | Budget |
| 13426 | 30.00 | 2023-04-17 | 82 | 6 | 8 | Budget |
| 36764 | 12.46 | 2025-02-15 | 82 | 5 | 11 | Actual |
| 3867 | 30.00 | 2022-08-17 | 82 | 1 | 6 | Budget |
| 10376 | 38.00 | 2023-02-15 | 82 | 6 | 4 | Actual |
| 31182 | 12.46 | 2024-09-16 | 82 | 2 | 12 | Actual |
| 7487 | 25.00 | 2022-11-17 | 82 | 6 | 6 | Actual |
| 12045 | 50.00 | 2023-03-17 | 82 | 1 | 7 | Budget |
| 20931 | 23.00 | 2023-12-18 | 82 | 1 | 6 | Actual |
| 9990 | 30.00 | 2023-01-15 | 82 | 2 | 8 | Budget |
| 21338 | 18.84 | 2023-12-18 | 82 | 1 | 11 | Actual |
| 12437 | 20.00 | 2023-04-17 | 82 | 6 | 3 | Budget |
Generated 2025-06-16 18:50:06.817 UTC