[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 815 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23914 | 32.00 | 2024-02-21 | 82 | 1 | 6 | Actual |
| 2345 | 21.00 | 2022-06-24 | 82 | 6 | 3 | Actual |
| 20931 | 23.00 | 2023-11-24 | 82 | 1 | 6 | Actual |
| 31182 | 12.46 | 2024-08-23 | 82 | 2 | 12 | Actual |
| 31216 | 53.95 | 2024-08-23 | 82 | 6 | 12 | Actual |
| 21629 | 89.00 | 2023-12-22 | 82 | 1 | 3 | Actual |
| 4010 | 29.00 | 2022-07-24 | 82 | 4 | 6 | Actual |
| 15592 | 17.00 | 2023-06-24 | 82 | 7 | 3 | Actual |
| 13425 | 55.63 | 2023-03-24 | 82 | 6 | 8 | Actual |
| 14234 | 19.91 | 2023-04-23 | 82 | 1 | 11 | Actual |
| 32105 | 49.70 | 2024-09-22 | 82 | 1 | 11 | Actual |
| 29882 | 12.46 | 2024-07-23 | 82 | 2 | 11 | Actual |
| 36683 | 19.91 | 2025-01-22 | 82 | 2 | 11 | Actual |
| 1081 | 30.00 | 2022-04-23 | 82 | 6 | 8 | Budget |
| 38331 | 18.00 | 2025-03-24 | 82 | 7 | 3 | Actual |
| 22423 | 15.65 | 2023-12-22 | 82 | 4 | 11 | Actual |
| 2935 | 17.00 | 2022-06-24 | 82 | 5 | 6 | Actual |
| 25462 | 8.21 | 2024-03-23 | 82 | 5 | 11 | Actual |
| 6910 | 10.00 | 2022-10-24 | 82 | 7 | 3 | Actual |
| 12844 | 31.00 | 2023-03-24 | 82 | 1 | 6 | Actual |
| 19424 | 19.91 | 2023-09-23 | 82 | 6 | 11 | Actual |
| 33523 | 38.09 | 2024-10-23 | 82 | 1 | 13 | Actual |
| 1878 | 30.00 | 2022-05-24 | 82 | 6 | 6 | Budget |
| 694 | 20.00 | 2022-04-23 | 82 | 5 | 6 | Budget |
| 1724 | 40.00 | 2022-05-24 | 82 | 3 | 6 | Budget |
| 31985 | 137.45 | 2024-09-22 | 82 | 1 | 8 | Actual |
| 5240 | 32.00 | 2022-08-24 | 82 | 6 | 6 | Actual |
| 14853 | 10.00 | 2023-05-24 | 82 | 2 | 6 | Actual |
| 8749 | 48.00 | 2022-11-24 | 82 | 6 | 7 | Actual |
| 9074 | 25.00 | 2022-12-22 | 82 | 6 | 3 | Actual |
| 17896 | 9.00 | 2023-08-24 | 82 | 2 | 6 | Actual |
| 9075 | 30.00 | 2022-12-22 | 82 | 6 | 3 | Budget |
| 5379 | 40.00 | 2022-08-24 | 82 | 6 | 7 | Budget |
| 280 | 50.00 | 2022-04-23 | 82 | 6 | 4 | Budget |
| 18928 | 30.00 | 2023-09-23 | 82 | 3 | 6 | Actual |
| 31777 | 22.00 | 2024-09-22 | 82 | 4 | 6 | Actual |
| 20626 | 106.00 | 2023-11-24 | 82 | 1 | 3 | Actual |
| 19597 | 96.00 | 2023-10-24 | 82 | 1 | 3 | Actual |
| 10513 | 50.00 | 2023-01-22 | 82 | 6 | 5 | Budget |
| 12046 | 53.00 | 2023-02-21 | 82 | 1 | 7 | Actual |
| 19364 | 11.40 | 2023-09-23 | 82 | 4 | 11 | Actual |
| 5895 | 38.00 | 2022-09-23 | 82 | 6 | 4 | Actual |
| 12436 | 22.00 | 2023-03-24 | 82 | 6 | 3 | Actual |
| 33431 | 7.14 | 2024-10-23 | 82 | 2 | 12 | Actual |
| 37684 | 129.87 | 2025-02-21 | 82 | 1 | 8 | Actual |
| 17776 | 38.00 | 2023-08-24 | 82 | 1 | 5 | Actual |
| 15144 | 41.99 | 2023-05-24 | 82 | 2 | 8 | Actual |
| 21987 | 35.00 | 2023-12-22 | 82 | 3 | 6 | Actual |
| 35037 | 56.00 | 2024-12-22 | 82 | 6 | 5 | Actual |
| 13036 | 22.00 | 2023-03-24 | 82 | 5 | 6 | Actual |
| 4990 | 30.00 | 2022-08-24 | 82 | 1 | 6 | Budget |
| 25791 | 19.00 | 2024-04-22 | 82 | 7 | 3 | Actual |
| 15291 | 10.33 | 2023-05-24 | 82 | 3 | 11 | Actual |
| 3135 | 40.00 | 2022-06-24 | 82 | 6 | 7 | Budget |
| 2206 | 46.54 | 2022-05-24 | 82 | 6 | 8 | Actual |
| 17276 | 8.21 | 2023-07-24 | 82 | 2 | 11 | Actual |
Generated 2025-05-23 20:12:28.763 UTC