[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 827 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38487 | 84.00 | 2025-04-19 | 82 | 6 | 5 | Actual |
| 36300 | 41.00 | 2025-02-17 | 82 | 3 | 6 | Actual |
| 27777 | 8.21 | 2024-06-18 | 82 | 2 | 12 | Actual |
| 19012 | 27.00 | 2023-10-19 | 82 | 6 | 6 | Actual |
| 6211 | 40.00 | 2022-10-19 | 82 | 3 | 6 | Actual |
| 27193 | 43.00 | 2024-06-18 | 82 | 3 | 6 | Actual |
| 9398 | 50.00 | 2023-01-17 | 82 | 6 | 5 | Budget |
| 16271 | 11.40 | 2023-07-20 | 82 | 3 | 11 | Actual |
| 31482 | 25.00 | 2024-10-18 | 82 | 7 | 3 | Actual |
| 38777 | 73.00 | 2025-04-19 | 82 | 6 | 7 | Actual |
| 14052 | 68.00 | 2023-05-19 | 82 | 6 | 7 | Actual |
| 752 | 30.00 | 2022-05-19 | 82 | 6 | 6 | Budget |
| 24230 | 49.57 | 2024-03-18 | 82 | 2 | 8 | Actual |
| 12765 | 50.00 | 2023-04-19 | 82 | 6 | 5 | Budget |
| 26208 | 92.00 | 2024-05-18 | 82 | 1 | 7 | Actual |
| 6259 | 33.00 | 2022-10-19 | 82 | 4 | 6 | Actual |
| 30922 | 90.48 | 2024-09-18 | 82 | 6 | 8 | Actual |
| 34909 | 129.00 | 2025-01-17 | 82 | 1 | 4 | Actual |
| 27047 | 80.00 | 2024-06-18 | 82 | 1 | 5 | Actual |
| 5134 | 18.00 | 2022-09-19 | 82 | 4 | 6 | Actual |
| 14881 | 31.00 | 2023-06-19 | 82 | 3 | 6 | Actual |
| 19688 | 27.00 | 2023-11-19 | 82 | 7 | 3 | Actual |
| 4709 | 70.00 | 2022-09-19 | 82 | 1 | 4 | Budget |
| 12375 | 40.00 | 2023-04-19 | 82 | 1 | 3 | Budget |
| 33999 | 41.00 | 2024-12-19 | 82 | 3 | 6 | Actual |
| 9075 | 30.00 | 2023-01-17 | 82 | 6 | 3 | Budget |
| 9200 | 72.00 | 2023-01-17 | 82 | 1 | 4 | Actual |
| 21572 | 5.01 | 2023-12-20 | 82 | 6 | 12 | Actual |
| 22964 | 29.00 | 2024-02-17 | 82 | 3 | 6 | Actual |
| 4336 | 63.20 | 2022-08-19 | 82 | 1 | 8 | Actual |
| 32514 | 98.00 | 2024-11-18 | 82 | 1 | 3 | Actual |
| 3263 | 20.00 | 2022-07-20 | 82 | 2 | 8 | Budget |
| 2529 | 42.00 | 2022-07-20 | 82 | 6 | 4 | Actual |
| 4911 | 50.00 | 2022-09-19 | 82 | 6 | 5 | Budget |
| 1879 | 25.00 | 2022-06-19 | 82 | 6 | 6 | Actual |
| 37804 | 40.12 | 2025-03-19 | 82 | 1 | 11 | Actual |
| 7284 | 18.00 | 2022-11-19 | 82 | 2 | 6 | Actual |
| 8502 | 20.00 | 2022-12-20 | 82 | 4 | 6 | Budget |
| 4583 | 21.00 | 2022-09-19 | 82 | 6 | 3 | Actual |
| 3540 | 11.00 | 2022-08-19 | 82 | 7 | 3 | Actual |
| 4708 | 68.00 | 2022-09-19 | 82 | 1 | 4 | Actual |
| 32397 | 39.85 | 2024-10-18 | 82 | 1 | 13 | Actual |
| 34615 | 57.14 | 2024-12-19 | 82 | 6 | 12 | Actual |
| 8031 | 10.00 | 2022-12-20 | 82 | 7 | 3 | Budget |
| 1724 | 40.00 | 2022-06-19 | 82 | 3 | 6 | Budget |
| 29641 | 109.00 | 2024-08-18 | 82 | 1 | 7 | Actual |
| 19631 | 63.00 | 2023-11-19 | 82 | 6 | 3 | Actual |
| 38545 | 30.00 | 2025-04-19 | 82 | 1 | 6 | Actual |
| 35705 | 39.06 | 2025-01-17 | 82 | 1 | 12 | Actual |
| 9152 | 7.00 | 2023-01-17 | 82 | 7 | 3 | Actual |
| 14768 | 35.00 | 2023-06-19 | 82 | 6 | 5 | Actual |
| 1957 | 54.00 | 2022-06-19 | 82 | 1 | 7 | Actual |
| 33852 | 72.00 | 2024-12-19 | 82 | 1 | 5 | Actual |
| 17303 | 11.40 | 2023-08-19 | 82 | 3 | 11 | Actual |
| 17070 | 48.00 | 2023-08-19 | 82 | 6 | 7 | Actual |
| 23643 | 52.00 | 2024-03-18 | 82 | 6 | 3 | Actual |
Generated 2025-06-19 00:37:40.867 UTC