[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 656 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5240 | 32.00 | 2022-09-18 | 82 | 6 | 6 | Actual |
| 39156 | 36.93 | 2025-04-18 | 82 | 1 | 12 | Actual |
| 7625 | 50.00 | 2022-11-18 | 82 | 6 | 7 | Budget |
| 31274 | 25.81 | 2024-09-17 | 82 | 1 | 13 | Actual |
| 3214 | 87.45 | 2022-07-19 | 82 | 1 | 8 | Actual |
| 11908 | 13.00 | 2023-03-18 | 82 | 5 | 6 | Actual |
| 4708 | 68.00 | 2022-09-18 | 82 | 1 | 4 | Actual |
| 33731 | 22.00 | 2024-12-18 | 82 | 7 | 3 | Actual |
| 32514 | 98.00 | 2024-11-17 | 82 | 1 | 3 | Actual |
| 3215 | 50.00 | 2022-07-19 | 82 | 1 | 8 | Budget |
| 28522 | 71.00 | 2024-07-18 | 82 | 6 | 7 | Actual |
| 2935 | 17.00 | 2022-07-19 | 82 | 5 | 6 | Actual |
| 3730 | 50.00 | 2022-08-18 | 82 | 1 | 5 | Budget |
| 23319 | 18.84 | 2024-02-16 | 82 | 1 | 11 | Actual |
| 22341 | 24.16 | 2024-01-16 | 82 | 1 | 11 | Actual |
| 35975 | 67.00 | 2025-02-16 | 82 | 6 | 3 | Actual |
| 35851 | 48.62 | 2025-01-16 | 82 | 2 | 13 | Actual |
| 173 | 10.00 | 2022-05-18 | 82 | 7 | 3 | Budget |
| 2471 | 70.00 | 2022-07-19 | 82 | 1 | 4 | Budget |
| 31482 | 25.00 | 2024-10-17 | 82 | 7 | 3 | Actual |
| 34881 | 27.00 | 2025-01-16 | 82 | 7 | 3 | Actual |
| 13175 | 50.00 | 2023-04-18 | 82 | 1 | 7 | Actual |
| 1406 | 50.00 | 2022-06-18 | 82 | 6 | 4 | Budget |
| 10922 | 50.00 | 2023-02-16 | 82 | 1 | 7 | Budget |
| 25261 | 51.08 | 2024-04-17 | 82 | 2 | 8 | Actual |
| 1347 | 70.00 | 2022-06-18 | 82 | 1 | 4 | Budget |
| 29584 | 29.00 | 2024-08-17 | 82 | 6 | 6 | Actual |
| 32305 | 35.87 | 2024-10-17 | 82 | 1 | 12 | Actual |
| 14768 | 35.00 | 2023-06-18 | 82 | 6 | 5 | Actual |
| 26927 | 27.00 | 2024-06-17 | 82 | 7 | 3 | Actual |
| 11814 | 40.00 | 2023-03-18 | 82 | 3 | 6 | Budget |
| 32339 | 48.63 | 2024-10-17 | 82 | 6 | 12 | Actual |
| 6694 | 43.51 | 2022-10-18 | 82 | 6 | 8 | Actual |
| 24349 | 8.21 | 2024-03-17 | 82 | 2 | 11 | Actual |
| 31216 | 53.95 | 2024-09-17 | 82 | 6 | 12 | Actual |
| 15116 | 110.17 | 2023-06-18 | 82 | 1 | 8 | Actual |
| 38151 | 41.60 | 2025-03-18 | 82 | 2 | 13 | Actual |
| 22369 | 10.33 | 2024-01-16 | 82 | 2 | 11 | Actual |
| 24522 | 2.89 | 2024-03-17 | 82 | 1 | 12 | Actual |
| 2018 | 43.00 | 2022-06-18 | 82 | 6 | 7 | Actual |
| 30384 | 112.00 | 2024-09-17 | 82 | 1 | 4 | Actual |
| 14316 | 11.40 | 2023-05-18 | 82 | 4 | 11 | Actual |
| 6506 | 51.00 | 2022-10-18 | 82 | 6 | 7 | Actual |
| 25791 | 19.00 | 2024-05-17 | 82 | 7 | 3 | Actual |
| 24581 | 3.95 | 2024-03-17 | 82 | 6 | 12 | Actual |
| 37476 | 29.00 | 2025-03-18 | 82 | 4 | 6 | Actual |
| 25408 | 10.33 | 2024-04-17 | 82 | 3 | 11 | Actual |
| 8609 | 30.00 | 2022-12-19 | 82 | 6 | 6 | Budget |
| 30207 | 45.11 | 2024-08-17 | 82 | 6 | 13 | Actual |
| 11249 | 45.00 | 2023-03-18 | 82 | 1 | 3 | Actual |
| 17476 | 1.82 | 2023-08-18 | 82 | 2 | 12 | Actual |
| 14881 | 31.00 | 2023-06-18 | 82 | 3 | 6 | Actual |
| 14556 | 68.00 | 2023-06-18 | 82 | 6 | 3 | Actual |
| 27576 | 17.78 | 2024-06-17 | 82 | 2 | 11 | Actual |
| 34175 | 63.00 | 2024-12-18 | 82 | 6 | 7 | Actual |
| 11435 | 74.00 | 2023-03-18 | 82 | 1 | 4 | Actual |
Generated 2025-06-17 20:44:34.349 UTC