[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 839 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22250 | 43.51 | 2023-12-17 | 82 | 2 | 8 | Actual |
| 37000 | 52.13 | 2025-01-17 | 82 | 2 | 13 | Actual |
| 16532 | 102.00 | 2023-07-19 | 82 | 1 | 3 | Actual |
| 14140 | 38.96 | 2023-04-18 | 82 | 2 | 8 | Actual |
| 34495 | 49.70 | 2024-11-18 | 82 | 6 | 11 | Actual |
| 27193 | 43.00 | 2024-05-18 | 82 | 3 | 6 | Actual |
| 37832 | 9.27 | 2025-02-16 | 82 | 2 | 11 | Actual |
| 3651 | 45.00 | 2022-07-19 | 82 | 6 | 4 | Actual |
| 5135 | 30.00 | 2022-08-19 | 82 | 4 | 6 | Budget |
| 32397 | 39.85 | 2024-09-17 | 82 | 1 | 13 | Actual |
| 27777 | 8.21 | 2024-05-18 | 82 | 2 | 12 | Actual |
| 15291 | 10.33 | 2023-05-19 | 82 | 3 | 11 | Actual |
| 32 | 35.00 | 2022-04-18 | 82 | 1 | 3 | Actual |
| 22547 | 5.01 | 2023-12-17 | 82 | 6 | 12 | Actual |
| 20839 | 50.00 | 2023-11-19 | 82 | 1 | 5 | Actual |
| 31182 | 12.46 | 2024-08-18 | 82 | 2 | 12 | Actual |
| 34434 | 27.36 | 2024-11-18 | 82 | 4 | 11 | Actual |
| 34233 | 134.42 | 2024-11-18 | 82 | 1 | 8 | Actual |
| 19808 | 47.00 | 2023-10-19 | 82 | 1 | 5 | Actual |
| 5379 | 40.00 | 2022-08-19 | 82 | 6 | 7 | Budget |
| 39218 | 61.40 | 2025-03-19 | 82 | 6 | 12 | Actual |
| 36245 | 43.00 | 2025-01-17 | 82 | 1 | 6 | Actual |
| 31803 | 17.00 | 2024-09-17 | 82 | 5 | 6 | Actual |
| 2888 | 29.00 | 2022-06-19 | 82 | 4 | 6 | Actual |
| 14853 | 10.00 | 2023-05-19 | 82 | 2 | 6 | Actual |
| 6833 | 30.00 | 2022-10-19 | 82 | 6 | 3 | Budget |
| 35533 | 24.16 | 2024-12-17 | 82 | 2 | 11 | Actual |
| 19631 | 63.00 | 2023-10-19 | 82 | 6 | 3 | Actual |
| 7626 | 54.00 | 2022-10-19 | 82 | 6 | 7 | Actual |
| 14316 | 11.40 | 2023-04-18 | 82 | 4 | 11 | Actual |
| 18386 | 3.95 | 2023-08-19 | 82 | 5 | 11 | Actual |
| 35292 | 102.00 | 2024-12-17 | 82 | 1 | 7 | Actual |
| 14966 | 22.00 | 2023-05-19 | 82 | 6 | 6 | Actual |
| 38600 | 44.00 | 2025-03-19 | 82 | 3 | 6 | Actual |
| 37450 | 34.00 | 2025-02-16 | 82 | 3 | 6 | Actual |
| 27490 | 61.69 | 2024-05-18 | 82 | 6 | 8 | Actual |
| 31751 | 41.00 | 2024-09-17 | 82 | 3 | 6 | Actual |
| 23941 | 5.00 | 2024-02-16 | 82 | 2 | 6 | Actual |
| 10982 | 51.00 | 2023-01-17 | 82 | 6 | 7 | Actual |
| 17896 | 9.00 | 2023-08-19 | 82 | 2 | 6 | Actual |
| 10317 | 62.00 | 2023-01-17 | 82 | 1 | 4 | Actual |
| 1486 | 60.00 | 2022-05-19 | 82 | 1 | 5 | Budget |
| 4522 | 32.00 | 2022-08-19 | 82 | 1 | 3 | Actual |
| 2994 | 30.00 | 2022-06-19 | 82 | 6 | 6 | Budget |
| 15713 | 41.00 | 2023-06-19 | 82 | 1 | 5 | Actual |
| 8828 | 50.00 | 2022-11-19 | 82 | 1 | 8 | Budget |
| 5241 | 30.00 | 2022-08-19 | 82 | 6 | 6 | Budget |
| 3541 | 10.00 | 2022-07-19 | 82 | 7 | 3 | Budget |
| 21125 | 56.00 | 2023-11-19 | 82 | 1 | 7 | Actual |
| 24349 | 8.21 | 2024-02-16 | 82 | 2 | 11 | Actual |
| 20041 | 22.00 | 2023-10-19 | 82 | 6 | 6 | Actual |
| 1626 | 32.00 | 2022-05-19 | 82 | 1 | 6 | Actual |
| 33137 | 60.17 | 2024-10-18 | 82 | 2 | 8 | Actual |
| 19843 | 38.00 | 2023-10-19 | 82 | 6 | 5 | Actual |
| 21246 | 55.63 | 2023-11-19 | 82 | 2 | 8 | Actual |
| 9340 | 46.00 | 2022-12-17 | 82 | 1 | 5 | Actual |
Generated 2025-05-18 23:36:22.517 UTC