[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 814 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24263 | 67.75 | 2024-03-18 | 82 | 6 | 8 | Actual |
| 12295 | 37.45 | 2023-03-19 | 82 | 6 | 8 | Actual |
| 31008 | 11.40 | 2024-09-18 | 82 | 2 | 11 | Actual |
| 17684 | 50.00 | 2023-09-19 | 82 | 1 | 4 | Actual |
| 27165 | 13.00 | 2024-06-18 | 82 | 2 | 6 | Actual |
| 19750 | 33.00 | 2023-11-19 | 82 | 6 | 4 | Actual |
| 4198 | 60.00 | 2022-08-19 | 82 | 1 | 7 | Budget |
| 14052 | 68.00 | 2023-05-19 | 82 | 6 | 7 | Actual |
| 6306 | 10.00 | 2022-10-19 | 82 | 5 | 6 | Budget |
| 6365 | 30.00 | 2022-10-19 | 82 | 6 | 6 | Budget |
| 2842 | 40.00 | 2022-07-20 | 82 | 3 | 6 | Budget |
| 20718 | 14.00 | 2023-12-20 | 82 | 7 | 3 | Actual |
| 38394 | 67.00 | 2025-04-19 | 82 | 6 | 4 | Actual |
| 24110 | 72.00 | 2024-03-18 | 82 | 1 | 7 | Actual |
| 17564 | 114.00 | 2023-09-19 | 82 | 1 | 3 | Actual |
| 12563 | 70.00 | 2023-04-19 | 82 | 1 | 4 | Budget |
| 16624 | 28.00 | 2023-08-19 | 82 | 7 | 3 | Actual |
| 34051 | 18.00 | 2024-12-19 | 82 | 5 | 6 | Actual |
| 23199 | 82.90 | 2024-02-17 | 82 | 1 | 8 | Actual |
| 16038 | 66.00 | 2023-07-20 | 82 | 6 | 7 | Actual |
| 7487 | 25.00 | 2022-11-19 | 82 | 6 | 6 | Actual |
| 27810 | 61.40 | 2024-06-18 | 82 | 6 | 12 | Actual |
| 18277 | 19.91 | 2023-09-19 | 82 | 1 | 11 | Actual |
| 38545 | 30.00 | 2025-04-19 | 82 | 1 | 6 | Actual |
| 4385 | 30.00 | 2022-08-19 | 82 | 2 | 8 | Budget |
| 35587 | 25.23 | 2025-01-17 | 82 | 4 | 11 | Actual |
| 9340 | 46.00 | 2023-01-17 | 82 | 1 | 5 | Actual |
| 14768 | 35.00 | 2023-06-19 | 82 | 6 | 5 | Actual |
| 9990 | 30.00 | 2023-01-17 | 82 | 2 | 8 | Budget |
| 1626 | 32.00 | 2022-06-19 | 82 | 1 | 6 | Actual |
| 33852 | 72.00 | 2024-12-19 | 82 | 1 | 5 | Actual |
| 34495 | 49.70 | 2024-12-19 | 82 | 6 | 11 | Actual |
| 10689 | 40.00 | 2023-02-17 | 82 | 3 | 6 | Budget |
| 1770 | 28.00 | 2022-06-19 | 82 | 4 | 6 | Actual |
| 30175 | 52.13 | 2024-08-18 | 82 | 2 | 13 | Actual |
| 15592 | 17.00 | 2023-07-20 | 82 | 7 | 3 | Actual |
| 25495 | 19.91 | 2024-04-18 | 82 | 6 | 11 | Actual |
| 21782 | 29.00 | 2024-01-17 | 82 | 6 | 4 | Actual |
| 3215 | 50.00 | 2022-07-20 | 82 | 1 | 8 | Budget |
| 18386 | 3.95 | 2023-09-19 | 82 | 5 | 11 | Actual |
| 6585 | 76.84 | 2022-10-19 | 82 | 1 | 8 | Actual |
| 4444 | 45.02 | 2022-08-19 | 82 | 6 | 8 | Actual |
| 35413 | 63.20 | 2025-01-17 | 82 | 2 | 8 | Actual |
| 32187 | 31.61 | 2024-10-18 | 82 | 4 | 11 | Actual |
| 17950 | 16.00 | 2023-09-19 | 82 | 4 | 6 | Actual |
| 34789 | 107.00 | 2025-01-17 | 82 | 1 | 3 | Actual |
| 31927 | 89.00 | 2024-10-18 | 82 | 6 | 7 | Actual |
| 29854 | 52.89 | 2024-08-18 | 82 | 1 | 11 | Actual |
| 18186 | 38.96 | 2023-09-19 | 82 | 2 | 8 | Actual |
| 36563 | 63.20 | 2025-02-17 | 82 | 2 | 8 | Actual |
| 18660 | 13.00 | 2023-10-19 | 82 | 7 | 3 | Actual |
| 17507 | 5.01 | 2023-08-19 | 82 | 6 | 12 | Actual |
| 17476 | 1.82 | 2023-08-19 | 82 | 2 | 12 | Actual |
| 27691 | 36.93 | 2024-06-18 | 82 | 6 | 11 | Actual |
| 8936 | 29.87 | 2022-12-20 | 82 | 6 | 8 | Actual |
| 19956 | 32.00 | 2023-11-19 | 82 | 3 | 6 | Actual |
Generated 2025-06-18 05:03:42.821 UTC