[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 863 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35941 | 88.00 | 2025-02-17 | 82 | 1 | 3 | Actual |
| 29471 | 11.00 | 2024-08-18 | 82 | 2 | 6 | Actual |
| 9340 | 46.00 | 2023-01-17 | 82 | 1 | 5 | Actual |
| 35705 | 39.06 | 2025-01-17 | 82 | 1 | 12 | Actual |
| 6365 | 30.00 | 2022-10-19 | 82 | 6 | 6 | Budget |
| 7892 | 40.00 | 2022-12-20 | 82 | 1 | 3 | Budget |
| 752 | 30.00 | 2022-05-19 | 82 | 6 | 6 | Budget |
| 24021 | 18.00 | 2024-03-18 | 82 | 5 | 6 | Actual |
| 9261 | 56.00 | 2023-01-17 | 82 | 6 | 4 | Actual |
| 8217 | 50.00 | 2022-12-20 | 82 | 1 | 5 | Budget |
| 34434 | 27.36 | 2024-12-19 | 82 | 4 | 11 | Actual |
| 11060 | 84.42 | 2023-02-17 | 82 | 1 | 8 | Actual |
| 24850 | 41.00 | 2024-04-18 | 82 | 1 | 5 | Actual |
| 17684 | 50.00 | 2023-09-19 | 82 | 1 | 4 | Actual |
| 5241 | 30.00 | 2022-09-19 | 82 | 6 | 6 | Budget |
| 4197 | 45.00 | 2022-08-19 | 82 | 1 | 7 | Actual |
| 32634 | 141.00 | 2024-11-18 | 82 | 1 | 4 | Actual |
| 6306 | 10.00 | 2022-10-19 | 82 | 5 | 6 | Budget |
| 11109 | 30.00 | 2023-02-17 | 82 | 2 | 8 | Budget |
| 25732 | 61.00 | 2024-05-18 | 82 | 6 | 3 | Actual |
| 31751 | 41.00 | 2024-10-18 | 82 | 3 | 6 | Actual |
| 5380 | 39.00 | 2022-09-19 | 82 | 6 | 7 | Actual |
| 3964 | 40.00 | 2022-08-19 | 82 | 3 | 6 | Budget |
| 10513 | 50.00 | 2023-02-17 | 82 | 6 | 5 | Budget |
| 34233 | 134.42 | 2024-12-19 | 82 | 1 | 8 | Actual |
| 16417 | 2.89 | 2023-07-20 | 82 | 1 | 12 | Actual |
| 7158 | 45.00 | 2022-11-19 | 82 | 6 | 5 | Actual |
| 25462 | 8.21 | 2024-04-18 | 82 | 5 | 11 | Actual |
| 17924 | 36.00 | 2023-09-19 | 82 | 3 | 6 | Actual |
| 12295 | 37.45 | 2023-03-19 | 82 | 6 | 8 | Actual |
| 14675 | 33.00 | 2023-06-19 | 82 | 6 | 4 | Actual |
| 5134 | 18.00 | 2022-09-19 | 82 | 4 | 6 | Actual |
| 28608 | 64.72 | 2024-07-19 | 82 | 2 | 8 | Actual |
| 32160 | 27.36 | 2024-10-18 | 82 | 3 | 11 | Actual |
| 7381 | 27.00 | 2022-11-19 | 82 | 4 | 6 | Actual |
| 7566 | 60.00 | 2022-11-19 | 82 | 1 | 7 | Budget |
| 38124 | 32.83 | 2025-03-19 | 82 | 1 | 13 | Actual |
| 31836 | 29.00 | 2024-10-18 | 82 | 6 | 6 | Actual |
| 15318 | 14.59 | 2023-06-19 | 82 | 4 | 11 | Actual |
| 13663 | 44.00 | 2023-05-19 | 82 | 6 | 4 | Actual |
| 35037 | 56.00 | 2025-01-17 | 82 | 6 | 5 | Actual |
| 3400 | 38.00 | 2022-08-19 | 82 | 1 | 3 | Actual |
| 29762 | 61.69 | 2024-08-18 | 82 | 2 | 8 | Actual |
| 20098 | 74.00 | 2023-11-19 | 82 | 1 | 7 | Actual |
| 2284 | 40.00 | 2022-07-20 | 82 | 1 | 3 | Actual |
| 5708 | 24.00 | 2022-10-19 | 82 | 6 | 3 | Actual |
| 25697 | 84.00 | 2024-05-18 | 82 | 1 | 3 | Actual |
| 17564 | 114.00 | 2023-09-19 | 82 | 1 | 3 | Actual |
| 23969 | 33.00 | 2024-03-18 | 82 | 3 | 6 | Actual |
| 39276 | 36.34 | 2025-04-19 | 82 | 1 | 13 | Actual |
| 28487 | 127.00 | 2024-07-19 | 82 | 1 | 7 | Actual |
| 20718 | 14.00 | 2023-12-20 | 82 | 7 | 3 | Actual |
| 3263 | 20.00 | 2022-07-20 | 82 | 2 | 8 | Budget |
| 5039 | 14.00 | 2022-09-19 | 82 | 2 | 6 | Actual |
| 7019 | 46.00 | 2022-11-19 | 82 | 6 | 4 | Actual |
| 9398 | 50.00 | 2023-01-17 | 82 | 6 | 5 | Budget |
Generated 2025-06-18 19:06:34.924 UTC