[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 619 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14556 | 68.00 | 2023-06-16 | 82 | 6 | 3 | Actual |
| 28020 | 73.00 | 2024-07-16 | 82 | 6 | 3 | Actual |
| 28642 | 61.69 | 2024-07-16 | 82 | 6 | 8 | Actual |
| 6443 | 75.00 | 2022-10-16 | 82 | 1 | 7 | Actual |
| 29909 | 32.67 | 2024-08-15 | 82 | 3 | 11 | Actual |
| 22909 | 25.00 | 2024-02-14 | 82 | 1 | 6 | Actual |
| 12703 | 50.00 | 2023-04-16 | 82 | 1 | 5 | Budget |
| 33257 | 20.97 | 2024-11-15 | 82 | 2 | 11 | Actual |
| 29444 | 32.00 | 2024-08-15 | 82 | 1 | 6 | Actual |
| 29293 | 63.00 | 2024-08-15 | 82 | 6 | 4 | Actual |
| 7625 | 50.00 | 2022-11-16 | 82 | 6 | 7 | Budget |
| 19069 | 76.00 | 2023-10-16 | 82 | 1 | 7 | Actual |
| 33639 | 98.00 | 2024-12-16 | 82 | 1 | 3 | Actual |
| 31510 | 121.00 | 2024-10-15 | 82 | 1 | 4 | Actual |
| 1818 | 20.00 | 2022-06-16 | 82 | 5 | 6 | Budget |
| 13176 | 50.00 | 2023-04-16 | 82 | 1 | 7 | Budget |
| 19688 | 27.00 | 2023-11-16 | 82 | 7 | 3 | Actual |
| 39184 | 16.72 | 2025-04-16 | 82 | 2 | 12 | Actual |
| 5240 | 32.00 | 2022-09-16 | 82 | 6 | 6 | Actual |
| 35533 | 24.16 | 2025-01-14 | 82 | 2 | 11 | Actual |
| 35385 | 134.42 | 2025-01-14 | 82 | 1 | 8 | Actual |
| 9863 | 50.00 | 2023-01-14 | 82 | 6 | 7 | Budget |
| 6114 | 30.00 | 2022-10-16 | 82 | 1 | 6 | Budget |
| 23016 | 19.00 | 2024-02-14 | 82 | 5 | 6 | Actual |
| 37946 | 34.80 | 2025-03-16 | 82 | 6 | 11 | Actual |
| 36597 | 63.20 | 2025-02-14 | 82 | 6 | 8 | Actual |
| 4011 | 30.00 | 2022-08-16 | 82 | 4 | 6 | Budget |
| 7333 | 40.00 | 2022-11-16 | 82 | 3 | 6 | Actual |
| 5135 | 30.00 | 2022-09-16 | 82 | 4 | 6 | Budget |
| 37476 | 29.00 | 2025-03-16 | 82 | 4 | 6 | Actual |
| 30888 | 60.17 | 2024-09-15 | 82 | 2 | 8 | Actual |
| 1957 | 54.00 | 2022-06-16 | 82 | 1 | 7 | Actual |
| 10376 | 38.00 | 2023-02-14 | 82 | 6 | 4 | Actual |
| 19843 | 38.00 | 2023-11-16 | 82 | 6 | 5 | Actual |
| 8829 | 66.23 | 2022-12-17 | 82 | 1 | 8 | Actual |
| 11387 | 6.00 | 2023-03-16 | 82 | 7 | 3 | Actual |
| 26149 | 19.00 | 2024-05-15 | 82 | 6 | 6 | Actual |
| 15713 | 41.00 | 2023-07-17 | 82 | 1 | 5 | Actual |
| 34083 | 26.00 | 2024-12-16 | 82 | 6 | 6 | Actual |
| 14907 | 18.00 | 2023-06-16 | 82 | 4 | 6 | Actual |
| 6832 | 30.00 | 2022-11-16 | 82 | 6 | 3 | Actual |
| 7236 | 38.00 | 2022-11-16 | 82 | 1 | 6 | Actual |
| 36272 | 11.00 | 2025-02-14 | 82 | 2 | 6 | Actual |
| 11434 | 70.00 | 2023-03-16 | 82 | 1 | 4 | Budget |
| 4119 | 39.00 | 2022-08-16 | 82 | 6 | 6 | Actual |
| 7565 | 75.00 | 2022-11-16 | 82 | 1 | 7 | Actual |
| 25435 | 10.33 | 2024-04-15 | 82 | 4 | 11 | Actual |
| 29676 | 78.00 | 2024-08-15 | 82 | 6 | 7 | Actual |
| 2888 | 29.00 | 2022-07-17 | 82 | 4 | 6 | Actual |
| 34380 | 12.46 | 2024-12-16 | 82 | 2 | 11 | Actual |
| 28929 | 7.14 | 2024-07-16 | 82 | 2 | 12 | Actual |
| 3463 | 23.00 | 2022-08-16 | 82 | 6 | 3 | Actual |
| 14522 | 85.00 | 2023-06-16 | 82 | 1 | 3 | Actual |
| 26116 | 13.00 | 2024-05-15 | 82 | 5 | 6 | Actual |
| 29641 | 109.00 | 2024-08-15 | 82 | 1 | 7 | Actual |
| 6833 | 30.00 | 2022-11-16 | 82 | 6 | 3 | Budget |
Generated 2025-06-15 19:46:36.652 UTC