[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 743 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3400 | 38.00 | 2022-08-19 | 82 | 1 | 3 | Actual |
| 13925 | 15.00 | 2023-05-19 | 82 | 5 | 6 | Actual |
| 28522 | 71.00 | 2024-07-19 | 82 | 6 | 7 | Actual |
| 36385 | 29.00 | 2025-02-17 | 82 | 6 | 6 | Actual |
| 20419 | 9.27 | 2023-11-19 | 82 | 5 | 11 | Actual |
| 33109 | 122.30 | 2024-11-18 | 82 | 1 | 8 | Actual |
| 30264 | 119.00 | 2024-09-18 | 82 | 1 | 3 | Actual |
| 32960 | 37.00 | 2024-11-18 | 82 | 6 | 6 | Actual |
| 32927 | 14.00 | 2024-11-18 | 82 | 5 | 6 | Actual |
| 23374 | 13.53 | 2024-02-17 | 82 | 3 | 11 | Actual |
| 19750 | 33.00 | 2023-11-19 | 82 | 6 | 4 | Actual |
| 19928 | 10.00 | 2023-11-19 | 82 | 2 | 6 | Actual |
| 22990 | 17.00 | 2024-02-17 | 82 | 4 | 6 | Actual |
| 9990 | 30.00 | 2023-01-17 | 82 | 2 | 8 | Budget |
| 34909 | 129.00 | 2025-01-17 | 82 | 1 | 4 | Actual |
| 29081 | 45.11 | 2024-07-19 | 82 | 6 | 13 | Actual |
| 7814 | 20.00 | 2022-11-19 | 82 | 6 | 8 | Budget |
| 9621 | 20.00 | 2023-01-17 | 82 | 4 | 6 | Budget |
| 10455 | 50.00 | 2023-02-17 | 82 | 1 | 5 | Budget |
| 16359 | 13.53 | 2023-07-20 | 82 | 6 | 11 | Actual |
| 20310 | 25.23 | 2023-11-19 | 82 | 1 | 11 | Actual |
| 16038 | 66.00 | 2023-07-20 | 82 | 6 | 7 | Actual |
| 6911 | 10.00 | 2022-11-19 | 82 | 7 | 3 | Budget |
| 12187 | 50.00 | 2023-03-19 | 82 | 1 | 8 | Budget |
| 280 | 50.00 | 2022-05-19 | 82 | 6 | 4 | Budget |
| 3650 | 50.00 | 2022-08-19 | 82 | 6 | 4 | Budget |
| 24943 | 22.00 | 2024-04-18 | 82 | 1 | 6 | Actual |
| 25553 | 2.89 | 2024-04-18 | 82 | 1 | 12 | Actual |
| 7892 | 40.00 | 2022-12-20 | 82 | 1 | 3 | Budget |
| 10593 | 30.00 | 2023-02-17 | 82 | 1 | 6 | Budget |
| 1958 | 60.00 | 2022-06-19 | 82 | 1 | 7 | Budget |
| 31927 | 89.00 | 2024-10-18 | 82 | 6 | 7 | Actual |
| 8829 | 66.23 | 2022-12-20 | 82 | 1 | 8 | Actual |
| 19808 | 47.00 | 2023-11-19 | 82 | 1 | 5 | Actual |
| 35385 | 134.42 | 2025-01-17 | 82 | 1 | 8 | Actual |
| 28197 | 76.00 | 2024-07-19 | 82 | 1 | 5 | Actual |
| 22724 | 60.00 | 2024-02-17 | 82 | 1 | 4 | Actual |
| 21987 | 35.00 | 2024-01-17 | 82 | 3 | 6 | Actual |
| 31723 | 11.00 | 2024-10-18 | 82 | 2 | 6 | Actual |
| 33284 | 22.04 | 2024-11-18 | 82 | 3 | 11 | Actual |
| 27895 | 67.92 | 2024-06-18 | 82 | 2 | 13 | Actual |
| 28077 | 26.00 | 2024-07-19 | 82 | 7 | 3 | Actual |
| 34261 | 81.39 | 2024-12-19 | 82 | 2 | 8 | Actual |
| 2792 | 8.00 | 2022-07-20 | 82 | 2 | 6 | Actual |
| 18603 | 58.00 | 2023-10-19 | 82 | 6 | 3 | Actual |
| 27219 | 30.00 | 2024-06-18 | 82 | 4 | 6 | Actual |
| 7097 | 50.00 | 2022-11-19 | 82 | 1 | 5 | Budget |
| 3463 | 23.00 | 2022-08-19 | 82 | 6 | 3 | Actual |
| 23347 | 12.46 | 2024-02-17 | 82 | 2 | 11 | Actual |
| 35150 | 38.00 | 2025-01-17 | 82 | 3 | 6 | Actual |
| 23049 | 27.00 | 2024-02-17 | 82 | 6 | 6 | Actual |
| 9200 | 72.00 | 2023-01-17 | 82 | 1 | 4 | Actual |
| 14853 | 10.00 | 2023-06-19 | 82 | 2 | 6 | Actual |
| 1626 | 32.00 | 2022-06-19 | 82 | 1 | 6 | Actual |
| 22514 | 1.82 | 2024-01-17 | 82 | 1 | 12 | Actual |
| 27603 | 37.99 | 2024-06-18 | 82 | 3 | 11 | Actual |
Generated 2025-06-18 04:37:21.496 UTC