[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 628 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1022 | 38.96 | 2022-05-22 | 82 | 2 | 8 | Actual |
| 15713 | 41.00 | 2023-07-23 | 82 | 1 | 5 | Actual |
| 32013 | 73.81 | 2024-10-21 | 82 | 2 | 8 | Actual |
| 10268 | 10.00 | 2023-02-20 | 82 | 7 | 3 | Budget |
| 31638 | 76.00 | 2024-10-21 | 82 | 6 | 5 | Actual |
| 30888 | 60.17 | 2024-09-21 | 82 | 2 | 8 | Actual |
| 4011 | 30.00 | 2022-08-22 | 82 | 4 | 6 | Budget |
| 22817 | 50.00 | 2024-02-20 | 82 | 1 | 5 | Actual |
| 16780 | 53.00 | 2023-08-22 | 82 | 6 | 5 | Actual |
| 22909 | 25.00 | 2024-02-20 | 82 | 1 | 6 | Actual |
| 9942 | 50.00 | 2023-01-20 | 82 | 1 | 8 | Budget |
| 26533 | 2.89 | 2024-05-21 | 82 | 5 | 11 | Actual |
| 29386 | 66.00 | 2024-08-21 | 82 | 6 | 5 | Actual |
| 23519 | 3.95 | 2024-02-20 | 82 | 1 | 12 | Actual |
| 29970 | 33.74 | 2024-08-21 | 82 | 6 | 11 | Actual |
| 8687 | 51.00 | 2022-12-23 | 82 | 1 | 7 | Actual |
| 17776 | 38.00 | 2023-09-22 | 82 | 1 | 5 | Actual |
| 6833 | 30.00 | 2022-11-22 | 82 | 6 | 3 | Budget |
| 1723 | 43.00 | 2022-06-22 | 82 | 3 | 6 | Actual |
| 8502 | 20.00 | 2022-12-23 | 82 | 4 | 6 | Budget |
| 10736 | 30.00 | 2023-02-20 | 82 | 4 | 6 | Budget |
| 15236 | 23.10 | 2023-06-22 | 82 | 1 | 11 | Actual |
| 35560 | 26.29 | 2025-01-20 | 82 | 3 | 11 | Actual |
| 28963 | 44.38 | 2024-07-22 | 82 | 6 | 12 | Actual |
| 3540 | 11.00 | 2022-08-22 | 82 | 7 | 3 | Actual |
| 39098 | 43.31 | 2025-04-22 | 82 | 6 | 11 | Actual |
| 23551 | 3.95 | 2024-02-20 | 82 | 6 | 12 | Actual |
| 37592 | 101.00 | 2025-03-22 | 82 | 1 | 7 | Actual |
| 37913 | 5.01 | 2025-03-22 | 82 | 5 | 11 | Actual |
| 24403 | 15.65 | 2024-03-21 | 82 | 4 | 11 | Actual |
| 23461 | 19.91 | 2024-02-20 | 82 | 6 | 11 | Actual |
| 19162 | 125.33 | 2023-10-22 | 82 | 1 | 8 | Actual |
| 38777 | 73.00 | 2025-04-22 | 82 | 6 | 7 | Actual |
| 31777 | 22.00 | 2024-10-21 | 82 | 4 | 6 | Actual |
| 37124 | 83.00 | 2025-03-22 | 82 | 6 | 3 | Actual |
| 35587 | 25.23 | 2025-01-20 | 82 | 4 | 11 | Actual |
| 20626 | 106.00 | 2023-12-23 | 82 | 1 | 3 | Actual |
| 14140 | 38.96 | 2023-05-22 | 82 | 2 | 8 | Actual |
| 25854 | 53.00 | 2024-05-21 | 82 | 6 | 4 | Actual |
| 24673 | 64.00 | 2024-04-21 | 82 | 6 | 3 | Actual |
| 4849 | 60.00 | 2022-09-22 | 82 | 1 | 5 | Actual |
| 22369 | 10.33 | 2024-01-20 | 82 | 2 | 11 | Actual |
| 38359 | 129.00 | 2025-04-22 | 82 | 1 | 4 | Actual |
| 23914 | 32.00 | 2024-03-21 | 82 | 1 | 6 | Actual |
| 32634 | 141.00 | 2024-11-21 | 82 | 1 | 4 | Actual |
| 6115 | 31.00 | 2022-10-22 | 82 | 1 | 6 | Actual |
| 28105 | 141.00 | 2024-07-22 | 82 | 1 | 4 | Actual |
| 13899 | 20.00 | 2023-05-22 | 82 | 4 | 6 | Actual |
| 4443 | 30.00 | 2022-08-22 | 82 | 6 | 8 | Budget |
| 13097 | 29.00 | 2023-04-22 | 82 | 6 | 6 | Actual |
| 11060 | 84.42 | 2023-02-20 | 82 | 1 | 8 | Actual |
| 33582 | 67.92 | 2024-11-21 | 82 | 6 | 13 | Actual |
| 38685 | 34.00 | 2025-04-22 | 82 | 6 | 6 | Actual |
| 35235 | 29.00 | 2025-01-20 | 82 | 6 | 6 | Actual |
| 2792 | 8.00 | 2022-07-23 | 82 | 2 | 6 | Actual |
| 27928 | 69.67 | 2024-06-21 | 82 | 6 | 13 | Actual |
Generated 2025-06-21 08:39:23.353 UTC