[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 617 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30651 | 20.00 | 2024-09-18 | 82 | 4 | 6 | Actual |
| 23821 | 51.00 | 2024-03-18 | 82 | 1 | 5 | Actual |
| 28077 | 26.00 | 2024-07-19 | 82 | 7 | 3 | Actual |
| 24349 | 8.21 | 2024-03-18 | 82 | 2 | 11 | Actual |
| 5708 | 24.00 | 2022-10-19 | 82 | 6 | 3 | Actual |
| 36597 | 63.20 | 2025-02-17 | 82 | 6 | 8 | Actual |
| 13845 | 8.00 | 2023-05-19 | 82 | 2 | 6 | Actual |
| 25819 | 77.00 | 2024-05-18 | 82 | 1 | 4 | Actual |
| 9476 | 40.00 | 2023-01-17 | 82 | 1 | 6 | Budget |
| 35941 | 88.00 | 2025-02-17 | 82 | 1 | 3 | Actual |
| 33731 | 22.00 | 2024-12-19 | 82 | 7 | 3 | Actual |
| 33171 | 73.81 | 2024-11-18 | 82 | 6 | 8 | Actual |
| 16945 | 13.00 | 2023-08-19 | 82 | 5 | 6 | Actual |
| 10592 | 34.00 | 2023-02-17 | 82 | 1 | 6 | Actual |
| 6258 | 30.00 | 2022-10-19 | 82 | 4 | 6 | Budget |
| 31545 | 68.00 | 2024-10-18 | 82 | 6 | 4 | Actual |
| 14675 | 33.00 | 2023-06-19 | 82 | 6 | 4 | Actual |
| 34789 | 107.00 | 2025-01-17 | 82 | 1 | 3 | Actual |
| 38742 | 114.00 | 2025-04-19 | 82 | 1 | 7 | Actual |
| 18305 | 5.01 | 2023-09-19 | 82 | 2 | 11 | Actual |
| 24263 | 67.75 | 2024-03-18 | 82 | 6 | 8 | Actual |
| 11638 | 54.00 | 2023-03-19 | 82 | 6 | 5 | Actual |
| 11908 | 13.00 | 2023-03-19 | 82 | 5 | 6 | Actual |
| 20133 | 45.00 | 2023-11-19 | 82 | 6 | 7 | Actual |
| 7018 | 50.00 | 2022-11-19 | 82 | 6 | 4 | Budget |
| 11435 | 74.00 | 2023-03-19 | 82 | 1 | 4 | Actual |
| 33886 | 77.00 | 2024-12-19 | 82 | 6 | 5 | Actual |
| 3321 | 30.00 | 2022-07-20 | 82 | 6 | 8 | Budget |
| 5135 | 30.00 | 2022-09-19 | 82 | 4 | 6 | Budget |
| 27335 | 95.00 | 2024-06-18 | 82 | 1 | 7 | Actual |
| 30175 | 52.13 | 2024-08-18 | 82 | 2 | 13 | Actual |
| 362 | 60.00 | 2022-05-19 | 82 | 1 | 5 | Budget |
| 7098 | 43.00 | 2022-11-19 | 82 | 1 | 5 | Actual |
| 32133 | 24.16 | 2024-10-18 | 82 | 2 | 11 | Actual |
| 28901 | 36.93 | 2024-07-19 | 82 | 1 | 12 | Actual |
| 32339 | 48.63 | 2024-10-18 | 82 | 6 | 12 | Actual |
| 8031 | 10.00 | 2022-12-20 | 82 | 7 | 3 | Budget |
| 9152 | 7.00 | 2023-01-17 | 82 | 7 | 3 | Actual |
| 23016 | 19.00 | 2024-02-17 | 82 | 5 | 6 | Actual |
| 2206 | 46.54 | 2022-06-19 | 82 | 6 | 8 | Actual |
| 34581 | 12.46 | 2024-12-19 | 82 | 2 | 12 | Actual |
| 220 | 62.00 | 2022-05-19 | 82 | 1 | 4 | Actual |
| 19104 | 74.00 | 2023-10-19 | 82 | 6 | 7 | Actual |
| 31777 | 22.00 | 2024-10-18 | 82 | 4 | 6 | Actual |
| 25732 | 61.00 | 2024-05-18 | 82 | 6 | 3 | Actual |
| 7953 | 26.00 | 2022-12-20 | 82 | 6 | 3 | Actual |
| 7236 | 38.00 | 2022-11-19 | 82 | 1 | 6 | Actual |
| 35851 | 48.62 | 2025-01-17 | 82 | 2 | 13 | Actual |
| 15410 | 2.89 | 2023-06-19 | 82 | 1 | 12 | Actual |
| 24376 | 11.40 | 2024-03-18 | 82 | 3 | 11 | Actual |
| 24998 | 34.00 | 2024-04-18 | 82 | 3 | 6 | Actual |
| 12375 | 40.00 | 2023-04-19 | 82 | 1 | 3 | Budget |
| 16475 | 3.95 | 2023-07-20 | 82 | 6 | 12 | Actual |
| 4708 | 68.00 | 2022-09-19 | 82 | 1 | 4 | Actual |
| 14881 | 31.00 | 2023-06-19 | 82 | 3 | 6 | Actual |
| 19716 | 55.00 | 2023-11-19 | 82 | 1 | 4 | Actual |
Generated 2025-06-18 23:23:17.717 UTC