[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 843 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34732 | 39.85 | 2024-11-24 | 82 | 6 | 13 | Actual |
| 6633 | 38.96 | 2022-09-24 | 82 | 2 | 8 | Actual |
| 38359 | 129.00 | 2025-03-25 | 82 | 1 | 4 | Actual |
| 18478 | 3.95 | 2023-08-25 | 82 | 1 | 12 | Actual |
| 3729 | 48.00 | 2022-07-25 | 82 | 1 | 5 | Actual |
| 33171 | 73.81 | 2024-10-24 | 82 | 6 | 8 | Actual |
| 6585 | 76.84 | 2022-09-24 | 82 | 1 | 8 | Actual |
| 4522 | 32.00 | 2022-08-25 | 82 | 1 | 3 | Actual |
| 3589 | 70.00 | 2022-07-25 | 82 | 1 | 4 | Budget |
| 11764 | 10.00 | 2023-02-22 | 82 | 2 | 6 | Budget |
| 18420 | 14.59 | 2023-08-25 | 82 | 6 | 11 | Actual |
| 30512 | 68.00 | 2024-08-24 | 82 | 6 | 5 | Actual |
| 30356 | 26.00 | 2024-08-24 | 82 | 7 | 3 | Actual |
| 10982 | 51.00 | 2023-01-23 | 82 | 6 | 7 | Actual |
| 19597 | 96.00 | 2023-10-25 | 82 | 1 | 3 | Actual |
| 28317 | 10.00 | 2024-06-24 | 82 | 2 | 6 | Actual |
| 8549 | 21.00 | 2022-11-25 | 82 | 5 | 6 | Actual |
| 23643 | 52.00 | 2024-02-22 | 82 | 6 | 3 | Actual |
| 17035 | 68.00 | 2023-07-25 | 82 | 1 | 7 | Actual |
| 33051 | 79.00 | 2024-10-24 | 82 | 6 | 7 | Actual |
| 26927 | 27.00 | 2024-05-24 | 82 | 7 | 3 | Actual |
| 1221 | 29.00 | 2022-05-25 | 82 | 6 | 3 | Actual |
| 975 | 50.00 | 2022-04-24 | 82 | 1 | 8 | Budget |
| 28963 | 44.38 | 2024-06-24 | 82 | 6 | 12 | Actual |
| 1626 | 32.00 | 2022-05-25 | 82 | 1 | 6 | Actual |
| 28809 | 7.14 | 2024-06-24 | 82 | 5 | 11 | Actual |
| 1407 | 44.00 | 2022-05-25 | 82 | 6 | 4 | Actual |
| 18688 | 63.00 | 2023-09-24 | 82 | 1 | 4 | Actual |
| 30299 | 69.00 | 2024-08-24 | 82 | 6 | 3 | Actual |
| 833 | 51.00 | 2022-04-24 | 82 | 1 | 7 | Actual |
| 29525 | 25.00 | 2024-07-24 | 82 | 4 | 6 | Actual |
| 35002 | 95.00 | 2024-12-23 | 82 | 1 | 5 | Actual |
| 31545 | 68.00 | 2024-09-23 | 82 | 6 | 4 | Actual |
| 35587 | 25.23 | 2024-12-23 | 82 | 4 | 11 | Actual |
| 25791 | 19.00 | 2024-04-23 | 82 | 7 | 3 | Actual |
| 29351 | 84.00 | 2024-07-24 | 82 | 1 | 5 | Actual |
| 25381 | 3.95 | 2024-03-24 | 82 | 2 | 11 | Actual |
| 1957 | 54.00 | 2022-05-25 | 82 | 1 | 7 | Actual |
| 34175 | 63.00 | 2024-11-24 | 82 | 6 | 7 | Actual |
| 8359 | 44.00 | 2022-11-25 | 82 | 1 | 6 | Actual |
| 31836 | 29.00 | 2024-09-23 | 82 | 6 | 6 | Actual |
| 14017 | 56.00 | 2023-04-24 | 82 | 1 | 7 | Actual |
| 33257 | 20.97 | 2024-10-24 | 82 | 2 | 11 | Actual |
| 35851 | 48.62 | 2024-12-23 | 82 | 2 | 13 | Actual |
| 28901 | 36.93 | 2024-06-24 | 82 | 1 | 12 | Actual |
| 4582 | 20.00 | 2022-08-25 | 82 | 6 | 3 | Budget |
| 34944 | 83.00 | 2024-12-23 | 82 | 6 | 4 | Actual |
| 5786 | 12.00 | 2022-09-24 | 82 | 7 | 3 | Actual |
| 29173 | 62.00 | 2024-07-24 | 82 | 6 | 3 | Actual |
| 6212 | 40.00 | 2022-09-24 | 82 | 3 | 6 | Budget |
| 29796 | 75.32 | 2024-07-24 | 82 | 6 | 8 | Actual |
| 8030 | 9.00 | 2022-11-25 | 82 | 7 | 3 | Actual |
| 32669 | 85.00 | 2024-10-24 | 82 | 6 | 4 | Actual |
| 8217 | 50.00 | 2022-11-25 | 82 | 1 | 5 | Budget |
| 1818 | 20.00 | 2022-05-25 | 82 | 5 | 6 | Budget |
| 28397 | 20.00 | 2024-06-24 | 82 | 5 | 6 | Actual |
Generated 2025-05-25 00:30:50.736 UTC