[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 786 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 693 | 16.00 | 2022-04-21 | 82 | 5 | 6 | Actual |
| 30175 | 52.13 | 2024-07-21 | 82 | 2 | 13 | Actual |
| 2842 | 40.00 | 2022-06-22 | 82 | 3 | 6 | Budget |
| 5973 | 59.00 | 2022-09-21 | 82 | 1 | 5 | Actual |
| 28809 | 7.14 | 2024-06-21 | 82 | 5 | 11 | Actual |
| 6211 | 40.00 | 2022-09-21 | 82 | 3 | 6 | Actual |
| 17330 | 16.72 | 2023-07-22 | 82 | 4 | 11 | Actual |
| 7018 | 50.00 | 2022-10-22 | 82 | 6 | 4 | Budget |
| 7486 | 30.00 | 2022-10-22 | 82 | 6 | 6 | Budget |
| 24943 | 22.00 | 2024-03-21 | 82 | 1 | 6 | Actual |
| 6632 | 30.00 | 2022-09-21 | 82 | 2 | 8 | Budget |
| 894 | 41.00 | 2022-04-21 | 82 | 6 | 7 | Actual |
| 38652 | 21.00 | 2025-03-22 | 82 | 5 | 6 | Actual |
| 27335 | 95.00 | 2024-05-21 | 82 | 1 | 7 | Actual |
| 6633 | 38.96 | 2022-09-21 | 82 | 2 | 8 | Actual |
| 12892 | 12.00 | 2023-03-22 | 82 | 2 | 6 | Actual |
| 10191 | 25.00 | 2023-01-20 | 82 | 6 | 3 | Actual |
| 33944 | 38.00 | 2024-11-21 | 82 | 1 | 6 | Actual |
| 5787 | 10.00 | 2022-09-21 | 82 | 7 | 3 | Budget |
| 20931 | 23.00 | 2023-11-22 | 82 | 1 | 6 | Actual |
| 19310 | 5.01 | 2023-09-21 | 82 | 2 | 11 | Actual |
| 31545 | 68.00 | 2024-09-20 | 82 | 6 | 4 | Actual |
| 35505 | 43.31 | 2024-12-20 | 82 | 1 | 11 | Actual |
| 13365 | 30.00 | 2023-03-22 | 82 | 2 | 8 | Budget |
| 3915 | 10.00 | 2022-07-22 | 82 | 2 | 6 | Budget |
| 22072 | 25.00 | 2023-12-20 | 82 | 6 | 6 | Actual |
| 13845 | 8.00 | 2023-04-21 | 82 | 2 | 6 | Actual |
| 15655 | 40.00 | 2023-06-22 | 82 | 6 | 4 | Actual |
| 12374 | 36.00 | 2023-03-22 | 82 | 1 | 3 | Actual |
| 4258 | 48.00 | 2022-07-22 | 82 | 6 | 7 | Actual |
| 280 | 50.00 | 2022-04-21 | 82 | 6 | 4 | Budget |
| 13507 | 98.00 | 2023-04-21 | 82 | 1 | 3 | Actual |
| 28843 | 28.42 | 2024-06-21 | 82 | 6 | 11 | Actual |
| 7284 | 18.00 | 2022-10-22 | 82 | 2 | 6 | Actual |
| 27777 | 8.21 | 2024-05-21 | 82 | 2 | 12 | Actual |
| 39037 | 36.93 | 2025-03-22 | 82 | 4 | 11 | Actual |
| 11575 | 58.00 | 2023-02-19 | 82 | 1 | 5 | Actual |
| 23374 | 13.53 | 2024-01-20 | 82 | 3 | 11 | Actual |
| 35385 | 134.42 | 2024-12-20 | 82 | 1 | 8 | Actual |
| 16567 | 60.00 | 2023-07-22 | 82 | 6 | 3 | Actual |
| 2345 | 21.00 | 2022-06-22 | 82 | 6 | 3 | Actual |
| 10316 | 70.00 | 2023-01-20 | 82 | 1 | 4 | Budget |
| 17599 | 68.00 | 2023-08-22 | 82 | 6 | 3 | Actual |
| 35413 | 63.20 | 2024-12-20 | 82 | 2 | 8 | Actual |
| 14234 | 19.91 | 2023-04-21 | 82 | 1 | 11 | Actual |
| 7625 | 50.00 | 2022-10-22 | 82 | 6 | 7 | Budget |
| 21481 | 15.65 | 2023-11-22 | 82 | 6 | 11 | Actual |
| 975 | 50.00 | 2022-04-21 | 82 | 1 | 8 | Budget |
| 7704 | 64.72 | 2022-10-22 | 82 | 1 | 8 | Actual |
| 2935 | 17.00 | 2022-06-22 | 82 | 5 | 6 | Actual |
| 28755 | 26.29 | 2024-06-21 | 82 | 3 | 11 | Actual |
| 25381 | 3.95 | 2024-03-21 | 82 | 2 | 11 | Actual |
| 22456 | 25.23 | 2023-12-20 | 82 | 6 | 11 | Actual |
| 7428 | 11.00 | 2022-10-22 | 82 | 5 | 6 | Actual |
| 27047 | 80.00 | 2024-05-21 | 82 | 1 | 5 | Actual |
| 11765 | 20.00 | 2023-02-19 | 82 | 2 | 6 | Actual |
Generated 2025-05-22 01:59:35.684 UTC