[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 637 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34944 | 83.00 | 2025-01-06 | 82 | 6 | 4 | Actual |
| 4197 | 45.00 | 2022-08-08 | 82 | 1 | 7 | Actual |
| 6506 | 51.00 | 2022-10-08 | 82 | 6 | 7 | Actual |
| 10783 | 20.00 | 2023-02-06 | 82 | 5 | 6 | Actual |
| 753 | 31.00 | 2022-05-08 | 82 | 6 | 6 | Actual |
| 25381 | 3.95 | 2024-04-07 | 82 | 2 | 11 | Actual |
| 36796 | 28.42 | 2025-02-06 | 82 | 6 | 11 | Actual |
| 3136 | 39.00 | 2022-07-09 | 82 | 6 | 7 | Actual |
| 17924 | 36.00 | 2023-09-08 | 82 | 3 | 6 | Actual |
| 3651 | 45.00 | 2022-08-08 | 82 | 6 | 4 | Actual |
| 32549 | 59.00 | 2024-11-07 | 82 | 6 | 3 | Actual |
| 975 | 50.00 | 2022-05-08 | 82 | 1 | 8 | Budget |
| 25697 | 84.00 | 2024-05-07 | 82 | 1 | 3 | Actual |
| 12515 | 10.00 | 2023-04-08 | 82 | 7 | 3 | Budget |
| 19509 | 1.82 | 2023-10-08 | 82 | 2 | 12 | Actual |
| 4444 | 45.02 | 2022-08-08 | 82 | 6 | 8 | Actual |
| 28290 | 39.00 | 2024-07-08 | 82 | 1 | 6 | Actual |
| 12845 | 30.00 | 2023-04-08 | 82 | 1 | 6 | Budget |
| 26718 | 22.30 | 2024-05-07 | 82 | 1 | 13 | Actual |
| 2936 | 20.00 | 2022-07-09 | 82 | 5 | 6 | Budget |
| 29641 | 109.00 | 2024-08-07 | 82 | 1 | 7 | Actual |
| 38545 | 30.00 | 2025-04-08 | 82 | 1 | 6 | Actual |
| 21840 | 56.00 | 2024-01-06 | 82 | 1 | 5 | Actual |
| 22547 | 5.01 | 2024-01-06 | 82 | 6 | 12 | Actual |
| 38487 | 84.00 | 2025-04-08 | 82 | 6 | 5 | Actual |
| 17391 | 23.10 | 2023-08-08 | 82 | 6 | 11 | Actual |
| 16893 | 30.00 | 2023-08-08 | 82 | 3 | 6 | Actual |
| 4258 | 48.00 | 2022-08-08 | 82 | 6 | 7 | Actual |
| 2744 | 31.00 | 2022-07-09 | 82 | 1 | 6 | Actual |
| 38004 | 25.23 | 2025-03-08 | 82 | 1 | 12 | Actual |
| 12625 | 52.00 | 2023-04-08 | 82 | 6 | 4 | Actual |
| 7893 | 33.00 | 2022-12-09 | 82 | 1 | 3 | Actual |
| 10843 | 30.00 | 2023-02-06 | 82 | 6 | 6 | Budget |
| 13723 | 58.00 | 2023-05-08 | 82 | 1 | 5 | Actual |
| 4336 | 63.20 | 2022-08-08 | 82 | 1 | 8 | Actual |
| 27985 | 114.00 | 2024-07-08 | 82 | 1 | 3 | Actual |
| 35095 | 29.00 | 2025-01-06 | 82 | 1 | 6 | Actual |
| 16124 | 45.02 | 2023-07-09 | 82 | 2 | 8 | Actual |
| 3540 | 11.00 | 2022-08-08 | 82 | 7 | 3 | Actual |
| 12045 | 50.00 | 2023-03-08 | 82 | 1 | 7 | Budget |
| 30980 | 43.31 | 2024-09-07 | 82 | 1 | 11 | Actual |
| 2888 | 29.00 | 2022-07-09 | 82 | 4 | 6 | Actual |
| 27278 | 28.00 | 2024-06-07 | 82 | 6 | 6 | Actual |
| 33582 | 67.92 | 2024-11-07 | 82 | 6 | 13 | Actual |
| 31096 | 36.93 | 2024-09-07 | 82 | 6 | 11 | Actual |
| 7625 | 50.00 | 2022-11-08 | 82 | 6 | 7 | Budget |
| 13425 | 55.63 | 2023-04-08 | 82 | 6 | 8 | Actual |
| 31154 | 36.93 | 2024-09-07 | 82 | 1 | 12 | Actual |
| 36915 | 43.31 | 2025-02-06 | 82 | 6 | 12 | Actual |
| 7705 | 50.00 | 2022-11-08 | 82 | 1 | 8 | Budget |
| 35647 | 32.67 | 2025-01-06 | 82 | 6 | 11 | Actual |
| 9863 | 50.00 | 2023-01-06 | 82 | 6 | 7 | Budget |
| 11637 | 50.00 | 2023-03-08 | 82 | 6 | 5 | Budget |
| 8217 | 50.00 | 2022-12-09 | 82 | 1 | 5 | Budget |
| 37626 | 87.00 | 2025-03-08 | 82 | 6 | 7 | Actual |
| 31638 | 76.00 | 2024-10-07 | 82 | 6 | 5 | Actual |
Generated 2025-06-07 16:20:43.007 UTC