[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 881 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25553 | 2.89 | 2024-04-19 | 82 | 1 | 12 | Actual |
| 10317 | 62.00 | 2023-02-18 | 82 | 1 | 4 | Actual |
| 27657 | 13.53 | 2024-06-19 | 82 | 5 | 11 | Actual |
| 13925 | 15.00 | 2023-05-20 | 82 | 5 | 6 | Actual |
| 24522 | 2.89 | 2024-03-19 | 82 | 1 | 12 | Actual |
| 26208 | 92.00 | 2024-05-19 | 82 | 1 | 7 | Actual |
| 502 | 38.00 | 2022-05-20 | 82 | 1 | 6 | Actual |
| 33229 | 53.95 | 2024-11-19 | 82 | 1 | 11 | Actual |
| 22013 | 22.00 | 2024-01-18 | 82 | 4 | 6 | Actual |
| 5039 | 14.00 | 2022-09-20 | 82 | 2 | 6 | Actual |
| 17718 | 39.00 | 2023-09-20 | 82 | 6 | 4 | Actual |
| 7952 | 30.00 | 2022-12-21 | 82 | 6 | 3 | Budget |
| 3401 | 40.00 | 2022-08-20 | 82 | 1 | 3 | Budget |
| 12235 | 30.00 | 2023-03-20 | 82 | 2 | 8 | Budget |
| 1485 | 68.00 | 2022-06-20 | 82 | 1 | 5 | Actual |
| 9621 | 20.00 | 2023-01-18 | 82 | 4 | 6 | Budget |
| 3588 | 70.00 | 2022-08-20 | 82 | 1 | 4 | Actual |
| 15861 | 33.00 | 2023-07-21 | 82 | 3 | 6 | Actual |
| 21987 | 35.00 | 2024-01-18 | 82 | 3 | 6 | Actual |
| 14641 | 60.00 | 2023-06-20 | 82 | 1 | 4 | Actual |
| 24263 | 67.75 | 2024-03-19 | 82 | 6 | 8 | Actual |
| 18660 | 13.00 | 2023-10-20 | 82 | 7 | 3 | Actual |
| 35647 | 32.67 | 2025-01-18 | 82 | 6 | 11 | Actual |
| 1674 | 14.00 | 2022-06-20 | 82 | 2 | 6 | Actual |
| 33523 | 38.09 | 2024-11-19 | 82 | 1 | 13 | Actual |
| 4660 | 12.00 | 2022-09-20 | 82 | 7 | 3 | Actual |
| 26927 | 27.00 | 2024-06-19 | 82 | 7 | 3 | Actual |
| 27576 | 17.78 | 2024-06-19 | 82 | 2 | 11 | Actual |
| 11109 | 30.00 | 2023-02-18 | 82 | 2 | 8 | Budget |
| 15713 | 41.00 | 2023-07-21 | 82 | 1 | 5 | Actual |
| 18722 | 39.00 | 2023-10-20 | 82 | 6 | 4 | Actual |
| 26718 | 22.30 | 2024-05-19 | 82 | 1 | 13 | Actual |
| 18928 | 30.00 | 2023-10-20 | 82 | 3 | 6 | Actual |
| 28139 | 69.00 | 2024-07-20 | 82 | 6 | 4 | Actual |
| 23199 | 82.90 | 2024-02-18 | 82 | 1 | 8 | Actual |
| 33731 | 22.00 | 2024-12-20 | 82 | 7 | 3 | Actual |
| 1547 | 40.00 | 2022-06-20 | 82 | 6 | 5 | Budget |
| 11860 | 25.00 | 2023-03-20 | 82 | 4 | 6 | Actual |
| 14234 | 19.91 | 2023-05-20 | 82 | 1 | 11 | Actual |
| 14853 | 10.00 | 2023-06-20 | 82 | 2 | 6 | Actual |
| 37450 | 34.00 | 2025-03-20 | 82 | 3 | 6 | Actual |
| 12436 | 22.00 | 2023-04-20 | 82 | 6 | 3 | Actual |
| 12988 | 30.00 | 2023-04-20 | 82 | 4 | 6 | Budget |
| 24464 | 25.23 | 2024-03-19 | 82 | 6 | 11 | Actual |
| 24638 | 106.00 | 2024-04-19 | 82 | 1 | 3 | Actual |
| 2994 | 30.00 | 2022-07-21 | 82 | 6 | 6 | Budget |
| 12765 | 50.00 | 2023-04-20 | 82 | 6 | 5 | Budget |
| 4010 | 29.00 | 2022-08-20 | 82 | 4 | 6 | Actual |
| 18511 | 5.01 | 2023-09-20 | 82 | 6 | 12 | Actual |
| 29584 | 29.00 | 2024-08-19 | 82 | 6 | 6 | Actual |
| 21959 | 8.00 | 2024-01-18 | 82 | 2 | 6 | Actual |
| 25295 | 54.11 | 2024-04-19 | 82 | 6 | 8 | Actual |
| 23227 | 43.51 | 2024-02-18 | 82 | 2 | 8 | Actual |
| 19282 | 24.16 | 2023-10-20 | 82 | 1 | 11 | Actual |
| 31836 | 29.00 | 2024-10-19 | 82 | 6 | 6 | Actual |
| 33886 | 77.00 | 2024-12-20 | 82 | 6 | 5 | Actual |
Generated 2025-06-19 11:51:26.051 UTC