[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 89 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21663 | 66.00 | 2023-12-10 | 82 | 6 | 3 | Actual |
| 24850 | 41.00 | 2024-03-11 | 82 | 1 | 5 | Actual |
| 22964 | 29.00 | 2024-01-10 | 82 | 3 | 6 | Actual |
| 7705 | 50.00 | 2022-10-12 | 82 | 1 | 8 | Budget |
| 18158 | 82.90 | 2023-08-12 | 82 | 1 | 8 | Actual |
| 14853 | 10.00 | 2023-05-12 | 82 | 2 | 6 | Actual |
| 6162 | 10.00 | 2022-09-11 | 82 | 2 | 6 | Budget |
| 30477 | 76.00 | 2024-08-11 | 82 | 1 | 5 | Actual |
| 753 | 31.00 | 2022-04-11 | 82 | 6 | 6 | Actual |
| 10689 | 40.00 | 2023-01-10 | 82 | 3 | 6 | Budget |
| 2471 | 70.00 | 2022-06-12 | 82 | 1 | 4 | Budget |
| 32875 | 37.00 | 2024-10-11 | 82 | 3 | 6 | Actual |
| 20365 | 7.14 | 2023-10-12 | 82 | 3 | 11 | Actual |
| 4911 | 50.00 | 2022-08-12 | 82 | 6 | 5 | Budget |
| 31096 | 36.93 | 2024-08-11 | 82 | 6 | 11 | Actual |
| 1626 | 32.00 | 2022-05-12 | 82 | 1 | 6 | Actual |
| 37746 | 84.42 | 2025-02-09 | 82 | 6 | 8 | Actual |
| 20538 | 1.82 | 2023-10-12 | 82 | 2 | 12 | Actual |
| 38835 | 135.93 | 2025-03-12 | 82 | 1 | 8 | Actual |
| 39218 | 61.40 | 2025-03-12 | 82 | 6 | 12 | Actual |
| 8828 | 50.00 | 2022-11-12 | 82 | 1 | 8 | Budget |
| 551 | 10.00 | 2022-04-11 | 82 | 2 | 6 | Budget |
| 38897 | 67.75 | 2025-03-12 | 82 | 6 | 8 | Actual |
| 16687 | 35.00 | 2023-07-12 | 82 | 6 | 4 | Actual |
| 26208 | 92.00 | 2024-04-10 | 82 | 1 | 7 | Actual |
| 24053 | 19.00 | 2024-02-09 | 82 | 6 | 6 | Actual |
| 11061 | 50.00 | 2023-01-10 | 82 | 1 | 8 | Budget |
| 1674 | 14.00 | 2022-05-12 | 82 | 2 | 6 | Actual |
| 24792 | 29.00 | 2024-03-11 | 82 | 6 | 4 | Actual |
| 19716 | 55.00 | 2023-10-12 | 82 | 1 | 4 | Actual |
| 19337 | 7.14 | 2023-09-11 | 82 | 3 | 11 | Actual |
| 32901 | 27.00 | 2024-10-11 | 82 | 4 | 6 | Actual |
| 33674 | 59.00 | 2024-11-11 | 82 | 6 | 3 | Actual |
| 10592 | 34.00 | 2023-01-10 | 82 | 1 | 6 | Actual |
| 13629 | 47.00 | 2023-04-11 | 82 | 1 | 4 | Actual |
| 13317 | 82.90 | 2023-03-12 | 82 | 1 | 8 | Actual |
| 3214 | 87.45 | 2022-06-12 | 82 | 1 | 8 | Actual |
| 23969 | 33.00 | 2024-02-09 | 82 | 3 | 6 | Actual |
| 20098 | 74.00 | 2023-10-12 | 82 | 1 | 7 | Actual |
| 1486 | 60.00 | 2022-05-12 | 82 | 1 | 5 | Budget |
| 1770 | 28.00 | 2022-05-12 | 82 | 4 | 6 | Actual |
| 19364 | 11.40 | 2023-09-11 | 82 | 4 | 11 | Actual |
| 4771 | 51.00 | 2022-08-12 | 82 | 6 | 4 | Actual |
| 5787 | 10.00 | 2022-09-11 | 82 | 7 | 3 | Budget |
| 15058 | 65.00 | 2023-05-12 | 82 | 6 | 7 | Actual |
| 10269 | 10.00 | 2023-01-10 | 82 | 7 | 3 | Actual |
| 22341 | 24.16 | 2023-12-10 | 82 | 1 | 11 | Actual |
| 3788 | 59.00 | 2022-07-12 | 82 | 6 | 5 | Actual |
| 30802 | 79.00 | 2024-08-11 | 82 | 6 | 7 | Actual |
| 975 | 50.00 | 2022-04-11 | 82 | 1 | 8 | Budget |
| 29021 | 36.34 | 2024-06-11 | 82 | 1 | 13 | Actual |
| 6773 | 40.00 | 2022-10-12 | 82 | 1 | 3 | Budget |
| 17128 | 90.48 | 2023-07-12 | 82 | 1 | 8 | Actual |
| 23608 | 95.00 | 2024-02-09 | 82 | 1 | 3 | Actual |
| 31723 | 11.00 | 2024-09-10 | 82 | 2 | 6 | Actual |
| 30860 | 170.78 | 2024-08-11 | 82 | 1 | 8 | Actual |
Generated 2025-05-11 21:20:59.860 UTC