[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 718 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16838 | 32.00 | 2023-08-19 | 82 | 1 | 6 | Actual |
| 20958 | 8.00 | 2023-12-20 | 82 | 2 | 6 | Actual |
| 15352 | 23.10 | 2023-06-19 | 82 | 6 | 11 | Actual |
| 31425 | 62.00 | 2024-10-18 | 82 | 6 | 3 | Actual |
| 29471 | 11.00 | 2024-08-18 | 82 | 2 | 6 | Actual |
| 8503 | 22.00 | 2022-12-20 | 82 | 4 | 6 | Actual |
| 22547 | 5.01 | 2024-01-17 | 82 | 6 | 12 | Actual |
| 19716 | 55.00 | 2023-11-19 | 82 | 1 | 4 | Actual |
| 19956 | 32.00 | 2023-11-19 | 82 | 3 | 6 | Actual |
| 6633 | 38.96 | 2022-10-19 | 82 | 2 | 8 | Actual |
| 3262 | 32.90 | 2022-07-20 | 82 | 2 | 8 | Actual |
| 27691 | 36.93 | 2024-06-18 | 82 | 6 | 11 | Actual |
| 27548 | 51.82 | 2024-06-18 | 82 | 1 | 11 | Actual |
| 24998 | 34.00 | 2024-04-18 | 82 | 3 | 6 | Actual |
| 12046 | 53.00 | 2023-03-19 | 82 | 1 | 7 | Actual |
| 34581 | 12.46 | 2024-12-19 | 82 | 2 | 12 | Actual |
| 3589 | 70.00 | 2022-08-19 | 82 | 1 | 4 | Budget |
| 2285 | 40.00 | 2022-07-20 | 82 | 1 | 3 | Budget |
| 12107 | 50.00 | 2023-03-19 | 82 | 6 | 7 | Budget |
| 600 | 40.00 | 2022-05-19 | 82 | 3 | 6 | Budget |
| 15318 | 14.59 | 2023-06-19 | 82 | 4 | 11 | Actual |
| 550 | 13.00 | 2022-05-19 | 82 | 2 | 6 | Actual |
| 16893 | 30.00 | 2023-08-19 | 82 | 3 | 6 | Actual |
| 37592 | 101.00 | 2025-03-19 | 82 | 1 | 7 | Actual |
| 280 | 50.00 | 2022-05-19 | 82 | 6 | 4 | Budget |
| 31182 | 12.46 | 2024-09-18 | 82 | 2 | 12 | Actual |
| 24970 | 6.00 | 2024-04-18 | 82 | 2 | 6 | Actual |
| 30264 | 119.00 | 2024-09-18 | 82 | 1 | 3 | Actual |
| 14174 | 48.05 | 2023-05-19 | 82 | 6 | 8 | Actual |
| 36094 | 81.00 | 2025-02-17 | 82 | 6 | 4 | Actual |
| 21782 | 29.00 | 2024-01-17 | 82 | 6 | 4 | Actual |
| 37209 | 135.00 | 2025-03-19 | 82 | 1 | 4 | Actual |
| 17564 | 114.00 | 2023-09-19 | 82 | 1 | 3 | Actual |
| 2842 | 40.00 | 2022-07-20 | 82 | 3 | 6 | Budget |
| 13873 | 24.00 | 2023-05-19 | 82 | 3 | 6 | Actual |
| 4770 | 50.00 | 2022-09-19 | 82 | 6 | 4 | Budget |
| 23261 | 45.02 | 2024-02-17 | 82 | 6 | 8 | Actual |
| 39218 | 61.40 | 2025-04-19 | 82 | 6 | 12 | Actual |
| 36152 | 89.00 | 2025-02-17 | 82 | 1 | 5 | Actual |
| 28522 | 71.00 | 2024-07-19 | 82 | 6 | 7 | Actual |
| 23347 | 12.46 | 2024-02-17 | 82 | 2 | 11 | Actual |
| 29734 | 137.45 | 2024-08-18 | 82 | 1 | 8 | Actual |
| 14881 | 31.00 | 2023-06-19 | 82 | 3 | 6 | Actual |
| 30090 | 49.70 | 2024-08-18 | 82 | 6 | 12 | Actual |
| 8876 | 38.96 | 2022-12-20 | 82 | 2 | 8 | Actual |
| 7380 | 20.00 | 2022-11-19 | 82 | 4 | 6 | Budget |
| 39184 | 16.72 | 2025-04-19 | 82 | 2 | 12 | Actual |
| 19597 | 96.00 | 2023-11-19 | 82 | 1 | 3 | Actual |
| 22164 | 64.00 | 2024-01-17 | 82 | 6 | 7 | Actual |
| 28487 | 127.00 | 2024-07-19 | 82 | 1 | 7 | Actual |
| 5135 | 30.00 | 2022-09-19 | 82 | 4 | 6 | Budget |
| 12514 | 14.00 | 2023-04-19 | 82 | 7 | 3 | Actual |
| 28397 | 20.00 | 2024-07-19 | 82 | 5 | 6 | Actual |
| 26533 | 2.89 | 2024-05-18 | 82 | 5 | 11 | Actual |
| 15144 | 41.99 | 2023-06-19 | 82 | 2 | 8 | Actual |
| 8078 | 70.00 | 2022-12-20 | 82 | 1 | 4 | Budget |
Generated 2025-06-19 01:42:28.641 UTC