[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 891 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38452 | 72.00 | 2025-04-19 | 82 | 1 | 5 | Actual |
| 37450 | 34.00 | 2025-03-19 | 82 | 3 | 6 | Actual |
| 24792 | 29.00 | 2024-04-18 | 82 | 6 | 4 | Actual |
| 28232 | 73.00 | 2024-07-19 | 82 | 6 | 5 | Actual |
| 11249 | 45.00 | 2023-03-19 | 82 | 1 | 3 | Actual |
| 5894 | 50.00 | 2022-10-19 | 82 | 6 | 4 | Budget |
| 25819 | 77.00 | 2024-05-18 | 82 | 1 | 4 | Actual |
| 13925 | 15.00 | 2023-05-19 | 82 | 5 | 6 | Actual |
| 3964 | 40.00 | 2022-08-19 | 82 | 3 | 6 | Budget |
| 32247 | 30.55 | 2024-10-18 | 82 | 6 | 11 | Actual |
| 37032 | 45.11 | 2025-02-17 | 82 | 6 | 13 | Actual |
| 31803 | 17.00 | 2024-10-18 | 82 | 5 | 6 | Actual |
| 24464 | 25.23 | 2024-03-18 | 82 | 6 | 11 | Actual |
| 361 | 49.00 | 2022-05-19 | 82 | 1 | 5 | Actual |
| 12045 | 50.00 | 2023-03-19 | 82 | 1 | 7 | Budget |
| 3401 | 40.00 | 2022-08-19 | 82 | 1 | 3 | Budget |
| 22222 | 84.42 | 2024-01-17 | 82 | 1 | 8 | Actual |
| 11637 | 50.00 | 2023-03-19 | 82 | 6 | 5 | Budget |
| 32160 | 27.36 | 2024-10-18 | 82 | 3 | 11 | Actual |
| 16865 | 8.00 | 2023-08-19 | 82 | 2 | 6 | Actual |
| 5974 | 50.00 | 2022-10-19 | 82 | 1 | 5 | Budget |
| 29138 | 113.00 | 2024-08-18 | 82 | 1 | 3 | Actual |
| 11814 | 40.00 | 2023-03-19 | 82 | 3 | 6 | Budget |
| 21246 | 55.63 | 2023-12-20 | 82 | 2 | 8 | Actual |
| 14881 | 31.00 | 2023-06-19 | 82 | 3 | 6 | Actual |
| 4119 | 39.00 | 2022-08-19 | 82 | 6 | 6 | Actual |
| 15264 | 3.95 | 2023-06-19 | 82 | 2 | 11 | Actual |
| 35505 | 43.31 | 2025-01-17 | 82 | 1 | 11 | Actual |
| 25024 | 19.00 | 2024-04-18 | 82 | 4 | 6 | Actual |
| 26835 | 99.00 | 2024-06-18 | 82 | 1 | 3 | Actual |
| 22817 | 50.00 | 2024-02-17 | 82 | 1 | 5 | Actual |
| 24403 | 15.65 | 2024-03-18 | 82 | 4 | 11 | Actual |
| 2097 | 50.00 | 2022-06-19 | 82 | 1 | 8 | Budget |
| 6305 | 14.00 | 2022-10-19 | 82 | 5 | 6 | Actual |
| 26660 | 5.01 | 2024-05-18 | 82 | 6 | 12 | Actual |
| 9339 | 50.00 | 2023-01-17 | 82 | 1 | 5 | Budget |
| 12375 | 40.00 | 2023-04-19 | 82 | 1 | 3 | Budget |
| 13629 | 47.00 | 2023-05-19 | 82 | 1 | 4 | Actual |
| 21874 | 36.00 | 2024-01-17 | 82 | 6 | 5 | Actual |
| 6259 | 33.00 | 2022-10-19 | 82 | 4 | 6 | Actual |
| 24970 | 6.00 | 2024-04-18 | 82 | 2 | 6 | Actual |
| 26533 | 2.89 | 2024-05-18 | 82 | 5 | 11 | Actual |
| 26626 | 5.01 | 2024-05-18 | 82 | 1 | 12 | Actual |
| 2792 | 8.00 | 2022-07-20 | 82 | 2 | 6 | Actual |
| 31182 | 12.46 | 2024-09-18 | 82 | 2 | 12 | Actual |
| 31154 | 36.93 | 2024-09-18 | 82 | 1 | 12 | Actual |
| 31425 | 62.00 | 2024-10-18 | 82 | 6 | 3 | Actual |
| 12765 | 50.00 | 2023-04-19 | 82 | 6 | 5 | Budget |
| 36597 | 63.20 | 2025-02-17 | 82 | 6 | 8 | Actual |
| 34434 | 27.36 | 2024-12-19 | 82 | 4 | 11 | Actual |
| 11764 | 10.00 | 2023-03-19 | 82 | 2 | 6 | Budget |
| 33403 | 29.48 | 2024-11-18 | 82 | 1 | 12 | Actual |
| 22514 | 1.82 | 2024-01-17 | 82 | 1 | 12 | Actual |
| 35587 | 25.23 | 2025-01-17 | 82 | 4 | 11 | Actual |
| 14556 | 68.00 | 2023-06-19 | 82 | 6 | 3 | Actual |
| 32187 | 31.61 | 2024-10-18 | 82 | 4 | 11 | Actual |
Generated 2025-06-18 21:43:12.182 UTC