[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 845 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23261 | 45.02 | 2024-02-15 | 82 | 6 | 8 | Actual |
| 6211 | 40.00 | 2022-10-17 | 82 | 3 | 6 | Actual |
| 6959 | 70.00 | 2022-11-17 | 82 | 1 | 4 | Budget |
| 26364 | 64.72 | 2024-05-16 | 82 | 6 | 8 | Actual |
| 12766 | 36.00 | 2023-04-17 | 82 | 6 | 5 | Actual |
| 9152 | 7.00 | 2023-01-15 | 82 | 7 | 3 | Actual |
| 18780 | 38.00 | 2023-10-17 | 82 | 1 | 5 | Actual |
| 7893 | 33.00 | 2022-12-18 | 82 | 1 | 3 | Actual |
| 19901 | 27.00 | 2023-11-17 | 82 | 1 | 6 | Actual |
| 37244 | 91.00 | 2025-03-17 | 82 | 6 | 4 | Actual |
| 27691 | 36.93 | 2024-06-16 | 82 | 6 | 11 | Actual |
| 9990 | 30.00 | 2023-01-15 | 82 | 2 | 8 | Budget |
| 24943 | 22.00 | 2024-04-16 | 82 | 1 | 6 | Actual |
| 9477 | 40.00 | 2023-01-15 | 82 | 1 | 6 | Actual |
| 18158 | 82.90 | 2023-09-17 | 82 | 1 | 8 | Actual |
| 12942 | 36.00 | 2023-04-17 | 82 | 3 | 6 | Actual |
| 14853 | 10.00 | 2023-06-17 | 82 | 2 | 6 | Actual |
| 29796 | 75.32 | 2024-08-16 | 82 | 6 | 8 | Actual |
| 38274 | 60.00 | 2025-04-17 | 82 | 6 | 3 | Actual |
| 17976 | 10.00 | 2023-09-17 | 82 | 5 | 6 | Actual |
| 32047 | 73.81 | 2024-10-16 | 82 | 6 | 8 | Actual |
| 3321 | 30.00 | 2022-07-18 | 82 | 6 | 8 | Budget |
| 25462 | 8.21 | 2024-04-16 | 82 | 5 | 11 | Actual |
| 9667 | 10.00 | 2023-01-15 | 82 | 5 | 6 | Budget |
| 30175 | 52.13 | 2024-08-16 | 82 | 2 | 13 | Actual |
| 9991 | 57.14 | 2023-01-15 | 82 | 2 | 8 | Actual |
| 9803 | 60.00 | 2023-01-15 | 82 | 1 | 7 | Budget |
| 12295 | 37.45 | 2023-03-17 | 82 | 6 | 8 | Actual |
| 8608 | 32.00 | 2022-12-18 | 82 | 6 | 6 | Actual |
| 24430 | 3.95 | 2024-03-16 | 82 | 5 | 11 | Actual |
| 21840 | 56.00 | 2024-01-15 | 82 | 1 | 5 | Actual |
| 18305 | 5.01 | 2023-09-17 | 82 | 2 | 11 | Actual |
| 29138 | 113.00 | 2024-08-16 | 82 | 1 | 3 | Actual |
| 4990 | 30.00 | 2022-09-17 | 82 | 1 | 6 | Budget |
| 29081 | 45.11 | 2024-07-17 | 82 | 6 | 13 | Actual |
| 19104 | 74.00 | 2023-10-17 | 82 | 6 | 7 | Actual |
| 3730 | 50.00 | 2022-08-17 | 82 | 1 | 5 | Budget |
| 36152 | 89.00 | 2025-02-15 | 82 | 1 | 5 | Actual |
| 33971 | 11.00 | 2024-12-17 | 82 | 2 | 6 | Actual |
| 2793 | 10.00 | 2022-07-18 | 82 | 2 | 6 | Budget |
| 30980 | 43.31 | 2024-09-16 | 82 | 1 | 11 | Actual |
| 15236 | 23.10 | 2023-06-17 | 82 | 1 | 11 | Actual |
| 17070 | 48.00 | 2023-08-17 | 82 | 6 | 7 | Actual |
| 34261 | 81.39 | 2024-12-17 | 82 | 2 | 8 | Actual |
| 15178 | 48.05 | 2023-06-17 | 82 | 6 | 8 | Actual |
| 32669 | 85.00 | 2024-11-16 | 82 | 6 | 4 | Actual |
| 8218 | 52.00 | 2022-12-18 | 82 | 1 | 5 | Actual |
| 21572 | 5.01 | 2023-12-18 | 82 | 6 | 12 | Actual |
| 22369 | 10.33 | 2024-01-15 | 82 | 2 | 11 | Actual |
| 35766 | 64.59 | 2025-01-15 | 82 | 6 | 12 | Actual |
| 22759 | 34.00 | 2024-02-15 | 82 | 6 | 4 | Actual |
| 15592 | 17.00 | 2023-07-18 | 82 | 7 | 3 | Actual |
| 38182 | 76.69 | 2025-03-17 | 82 | 6 | 13 | Actual |
| 4911 | 50.00 | 2022-09-17 | 82 | 6 | 5 | Budget |
| 10737 | 33.00 | 2023-02-15 | 82 | 4 | 6 | Actual |
| 3401 | 40.00 | 2022-08-17 | 82 | 1 | 3 | Budget |
Generated 2025-06-16 22:41:24.004 UTC