[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 683 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39010 | 20.97 | 2025-04-19 | 82 | 3 | 11 | Actual |
| 34581 | 12.46 | 2024-12-19 | 82 | 2 | 12 | Actual |
| 26506 | 13.53 | 2024-05-18 | 82 | 4 | 11 | Actual |
| 20626 | 106.00 | 2023-12-20 | 82 | 1 | 3 | Actual |
| 13176 | 50.00 | 2023-04-19 | 82 | 1 | 7 | Budget |
| 7487 | 25.00 | 2022-11-19 | 82 | 6 | 6 | Actual |
| 30597 | 17.00 | 2024-09-18 | 82 | 2 | 6 | Actual |
| 22936 | 6.00 | 2024-02-17 | 82 | 2 | 6 | Actual |
| 22990 | 17.00 | 2024-02-17 | 82 | 4 | 6 | Actual |
| 19597 | 96.00 | 2023-11-19 | 82 | 1 | 3 | Actual |
| 17656 | 12.00 | 2023-09-19 | 82 | 7 | 3 | Actual |
| 30356 | 26.00 | 2024-09-18 | 82 | 7 | 3 | Actual |
| 20419 | 9.27 | 2023-11-19 | 82 | 5 | 11 | Actual |
| 4660 | 12.00 | 2022-09-19 | 82 | 7 | 3 | Actual |
| 1485 | 68.00 | 2022-06-19 | 82 | 1 | 5 | Actual |
| 2017 | 40.00 | 2022-06-19 | 82 | 6 | 7 | Budget |
| 503 | 30.00 | 2022-05-19 | 82 | 1 | 6 | Budget |
| 4385 | 30.00 | 2022-08-19 | 82 | 2 | 8 | Budget |
| 3588 | 70.00 | 2022-08-19 | 82 | 1 | 4 | Actual |
| 3651 | 45.00 | 2022-08-19 | 82 | 6 | 4 | Actual |
| 37886 | 34.80 | 2025-03-19 | 82 | 4 | 11 | Actual |
| 7626 | 54.00 | 2022-11-19 | 82 | 6 | 7 | Actual |
| 37502 | 20.00 | 2025-03-19 | 82 | 5 | 6 | Actual |
| 25353 | 25.23 | 2024-04-18 | 82 | 1 | 11 | Actual |
| 7704 | 64.72 | 2022-11-19 | 82 | 1 | 8 | Actual |
| 19956 | 32.00 | 2023-11-19 | 82 | 3 | 6 | Actual |
| 24885 | 42.00 | 2024-04-18 | 82 | 6 | 5 | Actual |
| 9398 | 50.00 | 2023-01-17 | 82 | 6 | 5 | Budget |
| 11169 | 30.00 | 2023-02-17 | 82 | 6 | 8 | Budget |
| 36796 | 28.42 | 2025-02-17 | 82 | 6 | 11 | Actual |
| 30860 | 170.78 | 2024-09-18 | 82 | 1 | 8 | Actual |
| 29676 | 78.00 | 2024-08-18 | 82 | 6 | 7 | Actual |
| 281 | 47.00 | 2022-05-19 | 82 | 6 | 4 | Actual |
| 1346 | 62.00 | 2022-06-19 | 82 | 1 | 4 | Actual |
| 14641 | 60.00 | 2023-06-19 | 82 | 1 | 4 | Actual |
| 32105 | 49.70 | 2024-10-18 | 82 | 1 | 11 | Actual |
| 1878 | 30.00 | 2022-06-19 | 82 | 6 | 6 | Budget |
| 38897 | 67.75 | 2025-04-19 | 82 | 6 | 8 | Actual |
| 29551 | 16.00 | 2024-08-18 | 82 | 5 | 6 | Actual |
| 17684 | 50.00 | 2023-09-19 | 82 | 1 | 4 | Actual |
| 8406 | 20.00 | 2022-12-20 | 82 | 2 | 6 | Budget |
| 9200 | 72.00 | 2023-01-17 | 82 | 1 | 4 | Actual |
| 33674 | 59.00 | 2024-12-19 | 82 | 6 | 3 | Actual |
| 4198 | 60.00 | 2022-08-19 | 82 | 1 | 7 | Budget |
| 31301 | 45.11 | 2024-09-18 | 82 | 2 | 13 | Actual |
| 7953 | 26.00 | 2022-12-20 | 82 | 6 | 3 | Actual |
| 8936 | 29.87 | 2022-12-20 | 82 | 6 | 8 | Actual |
| 32457 | 41.60 | 2024-10-18 | 82 | 6 | 13 | Actual |
| 15592 | 17.00 | 2023-07-20 | 82 | 7 | 3 | Actual |
| 35385 | 134.42 | 2025-01-17 | 82 | 1 | 8 | Actual |
| 36187 | 59.00 | 2025-02-17 | 82 | 6 | 5 | Actual |
| 33137 | 60.17 | 2024-11-18 | 82 | 2 | 8 | Actual |
| 21987 | 35.00 | 2024-01-17 | 82 | 3 | 6 | Actual |
| 7952 | 30.00 | 2022-12-20 | 82 | 6 | 3 | Budget |
| 24549 | 1.82 | 2024-03-18 | 82 | 2 | 12 | Actual |
| 14349 | 15.65 | 2023-05-19 | 82 | 6 | 11 | Actual |
Generated 2025-06-19 02:21:27.301 UTC