[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 85 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 550 | 13.00 | 2022-05-19 | 82 | 2 | 6 | Actual |
| 22604 | 100.00 | 2024-02-17 | 82 | 1 | 3 | Actual |
| 20538 | 1.82 | 2023-11-19 | 82 | 2 | 12 | Actual |
| 19424 | 19.91 | 2023-10-19 | 82 | 6 | 11 | Actual |
| 26090 | 16.00 | 2024-05-18 | 82 | 4 | 6 | Actual |
| 23728 | 64.00 | 2024-03-18 | 82 | 1 | 4 | Actual |
| 8078 | 70.00 | 2022-12-20 | 82 | 1 | 4 | Budget |
| 4197 | 45.00 | 2022-08-19 | 82 | 1 | 7 | Actual |
| 1723 | 43.00 | 2022-06-19 | 82 | 3 | 6 | Actual |
| 5320 | 60.00 | 2022-09-19 | 82 | 1 | 7 | Budget |
| 35587 | 25.23 | 2025-01-17 | 82 | 4 | 11 | Actual |
| 2205 | 30.00 | 2022-06-19 | 82 | 6 | 8 | Budget |
| 5319 | 48.00 | 2022-09-19 | 82 | 1 | 7 | Actual |
| 29909 | 32.67 | 2024-08-18 | 82 | 3 | 11 | Actual |
| 35766 | 64.59 | 2025-01-17 | 82 | 6 | 12 | Actual |
| 8218 | 52.00 | 2022-12-20 | 82 | 1 | 5 | Actual |
| 30148 | 20.55 | 2024-08-18 | 82 | 1 | 13 | Actual |
| 2422 | 10.00 | 2022-07-20 | 82 | 7 | 3 | Actual |
| 693 | 16.00 | 2022-05-19 | 82 | 5 | 6 | Actual |
| 1485 | 68.00 | 2022-06-19 | 82 | 1 | 5 | Actual |
| 11717 | 30.00 | 2023-03-19 | 82 | 1 | 6 | Budget |
| 12988 | 30.00 | 2023-04-19 | 82 | 4 | 6 | Budget |
| 28371 | 25.00 | 2024-07-19 | 82 | 4 | 6 | Actual |
| 2423 | 10.00 | 2022-07-20 | 82 | 7 | 3 | Budget |
| 37535 | 34.00 | 2025-03-19 | 82 | 6 | 6 | Actual |
| 4057 | 16.00 | 2022-08-19 | 82 | 5 | 6 | Actual |
| 3463 | 23.00 | 2022-08-19 | 82 | 6 | 3 | Actual |
| 19282 | 24.16 | 2023-10-19 | 82 | 1 | 11 | Actual |
| 28809 | 7.14 | 2024-07-19 | 82 | 5 | 11 | Actual |
| 39303 | 66.17 | 2025-04-19 | 82 | 2 | 13 | Actual |
| 9620 | 21.00 | 2023-01-17 | 82 | 4 | 6 | Actual |
| 26626 | 5.01 | 2024-05-18 | 82 | 1 | 12 | Actual |
| 5708 | 24.00 | 2022-10-19 | 82 | 6 | 3 | Actual |
| 20626 | 106.00 | 2023-12-20 | 82 | 1 | 3 | Actual |
| 7952 | 30.00 | 2022-12-20 | 82 | 6 | 3 | Budget |
| 36060 | 137.00 | 2025-02-17 | 82 | 1 | 4 | Actual |
| 5973 | 59.00 | 2022-10-19 | 82 | 1 | 5 | Actual |
| 35884 | 46.87 | 2025-01-17 | 82 | 6 | 13 | Actual |
| 1547 | 40.00 | 2022-06-19 | 82 | 6 | 5 | Budget |
| 25553 | 2.89 | 2024-04-18 | 82 | 1 | 12 | Actual |
| 12704 | 61.00 | 2023-04-19 | 82 | 1 | 5 | Actual |
| 35150 | 38.00 | 2025-01-17 | 82 | 3 | 6 | Actual |
| 38239 | 107.00 | 2025-04-19 | 82 | 1 | 3 | Actual |
| 37337 | 70.00 | 2025-03-19 | 82 | 6 | 5 | Actual |
| 14907 | 18.00 | 2023-06-19 | 82 | 4 | 6 | Actual |
| 2144 | 43.51 | 2022-06-19 | 82 | 2 | 8 | Actual |
| 22909 | 25.00 | 2024-02-17 | 82 | 1 | 6 | Actual |
| 32820 | 41.00 | 2024-11-18 | 82 | 1 | 6 | Actual |
| 6693 | 30.00 | 2022-10-19 | 82 | 6 | 8 | Budget |
| 20958 | 8.00 | 2023-12-20 | 82 | 2 | 6 | Actual |
| 4444 | 45.02 | 2022-08-19 | 82 | 6 | 8 | Actual |
| 21481 | 15.65 | 2023-12-20 | 82 | 6 | 11 | Actual |
| 10784 | 20.00 | 2023-02-17 | 82 | 5 | 6 | Budget |
| 25791 | 19.00 | 2024-05-18 | 82 | 7 | 3 | Actual |
| 1022 | 38.96 | 2022-05-19 | 82 | 2 | 8 | Actual |
| 9261 | 56.00 | 2023-01-17 | 82 | 6 | 4 | Actual |
Generated 2025-06-18 13:53:36.217 UTC