[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 713 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14966 | 22.00 | 2023-05-23 | 82 | 6 | 6 | Actual |
| 26364 | 64.72 | 2024-04-21 | 82 | 6 | 8 | Actual |
| 39218 | 61.40 | 2025-03-23 | 82 | 6 | 12 | Actual |
| 2665 | 40.00 | 2022-06-23 | 82 | 6 | 5 | Budget |
| 6444 | 60.00 | 2022-09-22 | 82 | 1 | 7 | Budget |
| 31545 | 68.00 | 2024-09-21 | 82 | 6 | 4 | Actual |
| 25949 | 58.00 | 2024-04-21 | 82 | 6 | 5 | Actual |
| 9477 | 40.00 | 2022-12-21 | 82 | 1 | 6 | Actual |
| 16096 | 98.05 | 2023-06-23 | 82 | 1 | 8 | Actual |
| 13238 | 50.00 | 2023-03-23 | 82 | 6 | 7 | Budget |
| 14641 | 60.00 | 2023-05-23 | 82 | 1 | 4 | Actual |
| 24349 | 8.21 | 2024-02-20 | 82 | 2 | 11 | Actual |
| 15748 | 47.00 | 2023-06-23 | 82 | 6 | 5 | Actual |
| 26149 | 19.00 | 2024-04-21 | 82 | 6 | 6 | Actual |
| 16298 | 14.59 | 2023-06-23 | 82 | 4 | 11 | Actual |
| 11861 | 30.00 | 2023-02-20 | 82 | 4 | 6 | Budget |
| 3914 | 18.00 | 2022-07-23 | 82 | 2 | 6 | Actual |
| 29230 | 27.00 | 2024-07-22 | 82 | 7 | 3 | Actual |
| 31777 | 22.00 | 2024-09-21 | 82 | 4 | 6 | Actual |
| 16216 | 24.16 | 2023-06-23 | 82 | 1 | 11 | Actual |
| 28642 | 61.69 | 2024-06-22 | 82 | 6 | 8 | Actual |
| 29882 | 12.46 | 2024-07-22 | 82 | 2 | 11 | Actual |
| 5240 | 32.00 | 2022-08-23 | 82 | 6 | 6 | Actual |
| 26567 | 15.65 | 2024-04-21 | 82 | 6 | 11 | Actual |
| 25233 | 105.63 | 2024-03-22 | 82 | 1 | 8 | Actual |
| 3401 | 40.00 | 2022-07-23 | 82 | 1 | 3 | Budget |
| 33731 | 22.00 | 2024-11-22 | 82 | 7 | 3 | Actual |
| 29676 | 78.00 | 2024-07-22 | 82 | 6 | 7 | Actual |
| 14289 | 15.65 | 2023-04-22 | 82 | 3 | 11 | Actual |
| 33257 | 20.97 | 2024-10-22 | 82 | 2 | 11 | Actual |
| 4444 | 45.02 | 2022-07-23 | 82 | 6 | 8 | Actual |
| 20661 | 63.00 | 2023-11-23 | 82 | 6 | 3 | Actual |
| 19716 | 55.00 | 2023-10-23 | 82 | 1 | 4 | Actual |
| 10455 | 50.00 | 2023-01-21 | 82 | 1 | 5 | Budget |
| 10593 | 30.00 | 2023-01-21 | 82 | 1 | 6 | Budget |
| 14556 | 68.00 | 2023-05-23 | 82 | 6 | 3 | Actual |
| 16893 | 30.00 | 2023-07-23 | 82 | 3 | 6 | Actual |
| 6259 | 33.00 | 2022-09-22 | 82 | 4 | 6 | Actual |
| 36655 | 58.21 | 2025-01-21 | 82 | 1 | 11 | Actual |
| 9075 | 30.00 | 2022-12-21 | 82 | 6 | 3 | Budget |
| 7237 | 40.00 | 2022-10-23 | 82 | 1 | 6 | Budget |
| 30922 | 90.48 | 2024-08-22 | 82 | 6 | 8 | Actual |
| 12108 | 39.00 | 2023-02-20 | 82 | 6 | 7 | Actual |
| 29970 | 33.74 | 2024-07-22 | 82 | 6 | 11 | Actual |
| 7284 | 18.00 | 2022-10-23 | 82 | 2 | 6 | Actual |
| 6693 | 30.00 | 2022-09-22 | 82 | 6 | 8 | Budget |
| 12515 | 10.00 | 2023-03-23 | 82 | 7 | 3 | Budget |
| 29525 | 25.00 | 2024-07-22 | 82 | 4 | 6 | Actual |
| 34261 | 81.39 | 2024-11-22 | 82 | 2 | 8 | Actual |
| 36683 | 19.91 | 2025-01-21 | 82 | 2 | 11 | Actual |
| 5087 | 34.00 | 2022-08-23 | 82 | 3 | 6 | Actual |
| 27691 | 36.93 | 2024-05-22 | 82 | 6 | 11 | Actual |
| 20041 | 22.00 | 2023-10-23 | 82 | 6 | 6 | Actual |
| 30175 | 52.13 | 2024-07-22 | 82 | 2 | 13 | Actual |
| 9261 | 56.00 | 2022-12-21 | 82 | 6 | 4 | Actual |
| 39276 | 36.34 | 2025-03-23 | 82 | 1 | 13 | Actual |
Generated 2025-05-22 11:40:57.164 UTC