[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 641 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20453 | 14.59 | 2023-11-14 | 82 | 6 | 11 | Actual |
| 24673 | 64.00 | 2024-04-13 | 82 | 6 | 3 | Actual |
| 33109 | 122.30 | 2024-11-13 | 82 | 1 | 8 | Actual |
| 39156 | 36.93 | 2025-04-14 | 82 | 1 | 12 | Actual |
| 1879 | 25.00 | 2022-06-14 | 82 | 6 | 6 | Actual |
| 23199 | 82.90 | 2024-02-12 | 82 | 1 | 8 | Actual |
| 9620 | 21.00 | 2023-01-12 | 82 | 4 | 6 | Actual |
| 362 | 60.00 | 2022-05-14 | 82 | 1 | 5 | Budget |
| 35327 | 84.00 | 2025-01-12 | 82 | 6 | 7 | Actual |
| 2665 | 40.00 | 2022-07-15 | 82 | 6 | 5 | Budget |
| 38394 | 67.00 | 2025-04-14 | 82 | 6 | 4 | Actual |
| 8550 | 10.00 | 2022-12-15 | 82 | 5 | 6 | Budget |
| 25462 | 8.21 | 2024-04-13 | 82 | 5 | 11 | Actual |
| 26955 | 106.00 | 2024-06-13 | 82 | 1 | 4 | Actual |
| 17248 | 20.97 | 2023-08-14 | 82 | 1 | 11 | Actual |
| 24144 | 54.00 | 2024-03-13 | 82 | 6 | 7 | Actual |
| 25175 | 63.00 | 2024-04-13 | 82 | 6 | 7 | Actual |
| 9574 | 40.00 | 2023-01-12 | 82 | 3 | 6 | Actual |
| 31751 | 41.00 | 2024-10-13 | 82 | 3 | 6 | Actual |
| 17599 | 68.00 | 2023-09-14 | 82 | 6 | 3 | Actual |
| 26424 | 30.55 | 2024-05-13 | 82 | 1 | 11 | Actual |
| 23914 | 32.00 | 2024-03-13 | 82 | 1 | 6 | Actual |
| 31182 | 12.46 | 2024-09-13 | 82 | 2 | 12 | Actual |
| 20931 | 23.00 | 2023-12-15 | 82 | 1 | 6 | Actual |
| 29762 | 61.69 | 2024-08-13 | 82 | 2 | 8 | Actual |
| 29081 | 45.11 | 2024-07-14 | 82 | 6 | 13 | Actual |
| 3867 | 30.00 | 2022-08-14 | 82 | 1 | 6 | Budget |
| 10051 | 20.00 | 2023-01-12 | 82 | 6 | 8 | Budget |
| 93 | 29.00 | 2022-05-14 | 82 | 6 | 3 | Actual |
| 14675 | 33.00 | 2023-06-14 | 82 | 6 | 4 | Actual |
| 31927 | 89.00 | 2024-10-13 | 82 | 6 | 7 | Actual |
| 37032 | 45.11 | 2025-02-12 | 82 | 6 | 13 | Actual |
| 18780 | 38.00 | 2023-10-14 | 82 | 1 | 5 | Actual |
| 33944 | 38.00 | 2024-12-14 | 82 | 1 | 6 | Actual |
| 25233 | 105.63 | 2024-04-13 | 82 | 1 | 8 | Actual |
| 32013 | 73.81 | 2024-10-13 | 82 | 2 | 8 | Actual |
| 36326 | 26.00 | 2025-02-12 | 82 | 4 | 6 | Actual |
| 33999 | 41.00 | 2024-12-14 | 82 | 3 | 6 | Actual |
| 25261 | 51.08 | 2024-04-13 | 82 | 2 | 8 | Actual |
| 16838 | 32.00 | 2023-08-14 | 82 | 1 | 6 | Actual |
| 24943 | 22.00 | 2024-04-13 | 82 | 1 | 6 | Actual |
| 12437 | 20.00 | 2023-04-14 | 82 | 6 | 3 | Budget |
| 18722 | 39.00 | 2023-10-14 | 82 | 6 | 4 | Actual |
| 9397 | 53.00 | 2023-01-12 | 82 | 6 | 5 | Actual |
| 21338 | 18.84 | 2023-12-15 | 82 | 1 | 11 | Actual |
| 4257 | 40.00 | 2022-08-14 | 82 | 6 | 7 | Budget |
| 37502 | 20.00 | 2025-03-14 | 82 | 5 | 6 | Actual |
| 21218 | 113.20 | 2023-12-15 | 82 | 1 | 8 | Actual |
| 28608 | 64.72 | 2024-07-14 | 82 | 2 | 8 | Actual |
| 11309 | 26.00 | 2023-03-14 | 82 | 6 | 3 | Actual |
| 8608 | 32.00 | 2022-12-15 | 82 | 6 | 6 | Actual |
| 32047 | 73.81 | 2024-10-13 | 82 | 6 | 8 | Actual |
| 36060 | 137.00 | 2025-02-12 | 82 | 1 | 4 | Actual |
| 34175 | 63.00 | 2024-12-14 | 82 | 6 | 7 | Actual |
| 22072 | 25.00 | 2024-01-12 | 82 | 6 | 6 | Actual |
| 35533 | 24.16 | 2025-01-12 | 82 | 2 | 11 | Actual |
Generated 2025-06-13 10:12:13.967 UTC