[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 624 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14641 | 60.00 | 2023-06-19 | 82 | 1 | 4 | Actual |
| 20569 | 5.01 | 2023-11-19 | 82 | 6 | 12 | Actual |
| 16945 | 13.00 | 2023-08-19 | 82 | 5 | 6 | Actual |
| 1675 | 10.00 | 2022-06-19 | 82 | 2 | 6 | Budget |
| 37535 | 34.00 | 2025-03-19 | 82 | 6 | 6 | Actual |
| 34051 | 18.00 | 2024-12-19 | 82 | 5 | 6 | Actual |
| 22283 | 46.54 | 2024-01-17 | 82 | 6 | 8 | Actual |
| 30710 | 25.00 | 2024-09-18 | 82 | 6 | 6 | Actual |
| 11434 | 70.00 | 2023-03-19 | 82 | 1 | 4 | Budget |
| 19750 | 33.00 | 2023-11-19 | 82 | 6 | 4 | Actual |
| 20453 | 14.59 | 2023-11-19 | 82 | 6 | 11 | Actual |
| 22072 | 25.00 | 2024-01-17 | 82 | 6 | 6 | Actual |
| 21720 | 12.00 | 2024-01-17 | 82 | 7 | 3 | Actual |
| 33794 | 69.00 | 2024-12-19 | 82 | 6 | 4 | Actual |
| 2935 | 17.00 | 2022-07-20 | 82 | 5 | 6 | Actual |
| 26064 | 29.00 | 2024-05-18 | 82 | 3 | 6 | Actual |
| 1298 | 6.00 | 2022-06-19 | 82 | 7 | 3 | Actual |
| 22604 | 100.00 | 2024-02-17 | 82 | 1 | 3 | Actual |
| 36683 | 19.91 | 2025-02-17 | 82 | 2 | 11 | Actual |
| 29444 | 32.00 | 2024-08-18 | 82 | 1 | 6 | Actual |
| 21068 | 27.00 | 2023-12-20 | 82 | 6 | 6 | Actual |
| 12514 | 14.00 | 2023-04-19 | 82 | 7 | 3 | Actual |
| 36796 | 28.42 | 2025-02-17 | 82 | 6 | 11 | Actual |
| 3730 | 50.00 | 2022-08-19 | 82 | 1 | 5 | Budget |
| 26567 | 15.65 | 2024-05-18 | 82 | 6 | 11 | Actual |
| 5974 | 50.00 | 2022-10-19 | 82 | 1 | 5 | Budget |
| 33759 | 108.00 | 2024-12-19 | 82 | 1 | 4 | Actual |
| 15264 | 3.95 | 2023-06-19 | 82 | 2 | 11 | Actual |
| 6505 | 40.00 | 2022-10-19 | 82 | 6 | 7 | Budget |
| 2666 | 57.00 | 2022-07-20 | 82 | 6 | 5 | Actual |
| 11717 | 30.00 | 2023-03-19 | 82 | 1 | 6 | Budget |
| 7753 | 32.90 | 2022-11-19 | 82 | 2 | 8 | Actual |
| 16532 | 102.00 | 2023-08-19 | 82 | 1 | 3 | Actual |
| 17896 | 9.00 | 2023-09-19 | 82 | 2 | 6 | Actual |
| 21782 | 29.00 | 2024-01-17 | 82 | 6 | 4 | Actual |
| 32669 | 85.00 | 2024-11-18 | 82 | 6 | 4 | Actual |
| 35824 | 24.06 | 2025-01-17 | 82 | 1 | 13 | Actual |
| 39010 | 20.97 | 2025-04-19 | 82 | 3 | 11 | Actual |
| 8608 | 32.00 | 2022-12-20 | 82 | 6 | 6 | Actual |
| 16417 | 2.89 | 2023-07-20 | 82 | 1 | 12 | Actual |
| 5568 | 40.48 | 2022-09-19 | 82 | 6 | 8 | Actual |
| 36385 | 29.00 | 2025-02-17 | 82 | 6 | 6 | Actual |
| 10690 | 40.00 | 2023-02-17 | 82 | 3 | 6 | Actual |
| 18688 | 63.00 | 2023-10-19 | 82 | 1 | 4 | Actual |
| 4911 | 50.00 | 2022-09-19 | 82 | 6 | 5 | Budget |
| 19069 | 76.00 | 2023-10-19 | 82 | 1 | 7 | Actual |
| 35766 | 64.59 | 2025-01-17 | 82 | 6 | 12 | Actual |
| 9015 | 36.00 | 2023-01-17 | 82 | 1 | 3 | Actual |
| 4849 | 60.00 | 2022-09-19 | 82 | 1 | 5 | Actual |
| 4118 | 30.00 | 2022-08-19 | 82 | 6 | 6 | Budget |
| 23914 | 32.00 | 2024-03-18 | 82 | 1 | 6 | Actual |
| 9620 | 21.00 | 2023-01-17 | 82 | 4 | 6 | Actual |
| 17811 | 48.00 | 2023-09-19 | 82 | 6 | 5 | Actual |
| 29386 | 66.00 | 2024-08-18 | 82 | 6 | 5 | Actual |
| 14768 | 35.00 | 2023-06-19 | 82 | 6 | 5 | Actual |
| 6211 | 40.00 | 2022-10-19 | 82 | 3 | 6 | Actual |
Generated 2025-06-18 14:51:13.863 UTC