[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 895 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13237 | 50.00 | 2023-03-19 | 82 | 6 | 7 | Actual |
| 3588 | 70.00 | 2022-07-19 | 82 | 1 | 4 | Actual |
| 18158 | 82.90 | 2023-08-19 | 82 | 1 | 8 | Actual |
| 15318 | 14.59 | 2023-05-19 | 82 | 4 | 11 | Actual |
| 38066 | 64.59 | 2025-02-16 | 82 | 6 | 12 | Actual |
| 5507 | 46.54 | 2022-08-19 | 82 | 2 | 8 | Actual |
| 14675 | 33.00 | 2023-05-19 | 82 | 6 | 4 | Actual |
| 15806 | 29.00 | 2023-06-19 | 82 | 1 | 6 | Actual |
| 599 | 37.00 | 2022-04-18 | 82 | 3 | 6 | Actual |
| 30264 | 119.00 | 2024-08-18 | 82 | 1 | 3 | Actual |
| 8455 | 40.00 | 2022-11-19 | 82 | 3 | 6 | Budget |
| 8750 | 50.00 | 2022-11-19 | 82 | 6 | 7 | Budget |
| 3401 | 40.00 | 2022-07-19 | 82 | 1 | 3 | Budget |
| 26927 | 27.00 | 2024-05-18 | 82 | 7 | 3 | Actual |
| 22283 | 46.54 | 2023-12-17 | 82 | 6 | 8 | Actual |
| 32133 | 24.16 | 2024-09-17 | 82 | 2 | 11 | Actual |
| 550 | 13.00 | 2022-04-18 | 82 | 2 | 6 | Actual |
| 9015 | 36.00 | 2022-12-17 | 82 | 1 | 3 | Actual |
| 28290 | 39.00 | 2024-06-18 | 82 | 1 | 6 | Actual |
| 6306 | 10.00 | 2022-09-18 | 82 | 5 | 6 | Budget |
| 1957 | 54.00 | 2022-05-19 | 82 | 1 | 7 | Actual |
| 11967 | 30.00 | 2023-02-16 | 82 | 6 | 6 | Budget |
| 16687 | 35.00 | 2023-07-19 | 82 | 6 | 4 | Actual |
| 6036 | 47.00 | 2022-09-18 | 82 | 6 | 5 | Actual |
| 9667 | 10.00 | 2022-12-17 | 82 | 5 | 6 | Budget |
| 28317 | 10.00 | 2024-06-18 | 82 | 2 | 6 | Actual |
| 503 | 30.00 | 2022-04-18 | 82 | 1 | 6 | Budget |
| 29734 | 137.45 | 2024-07-18 | 82 | 1 | 8 | Actual |
| 12186 | 70.78 | 2023-02-16 | 82 | 1 | 8 | Actual |
| 9525 | 14.00 | 2022-12-17 | 82 | 2 | 6 | Actual |
| 173 | 10.00 | 2022-04-18 | 82 | 7 | 3 | Budget |
| 23969 | 33.00 | 2024-02-16 | 82 | 3 | 6 | Actual |
| 22072 | 25.00 | 2023-12-17 | 82 | 6 | 6 | Actual |
| 38452 | 72.00 | 2025-03-19 | 82 | 1 | 5 | Actual |
| 1817 | 12.00 | 2022-05-19 | 82 | 5 | 6 | Actual |
| 23914 | 32.00 | 2024-02-16 | 82 | 1 | 6 | Actual |
| 13507 | 98.00 | 2023-04-18 | 82 | 1 | 3 | Actual |
| 2018 | 43.00 | 2022-05-19 | 82 | 6 | 7 | Actual |
| 15748 | 47.00 | 2023-06-19 | 82 | 6 | 5 | Actual |
| 27603 | 37.99 | 2024-05-18 | 82 | 3 | 11 | Actual |
| 16096 | 98.05 | 2023-06-19 | 82 | 1 | 8 | Actual |
| 33674 | 59.00 | 2024-11-18 | 82 | 6 | 3 | Actual |
| 7237 | 40.00 | 2022-10-19 | 82 | 1 | 6 | Budget |
| 1723 | 43.00 | 2022-05-19 | 82 | 3 | 6 | Actual |
| 8217 | 50.00 | 2022-11-19 | 82 | 1 | 5 | Budget |
| 36477 | 83.00 | 2025-01-17 | 82 | 6 | 7 | Actual |
| 4119 | 39.00 | 2022-07-19 | 82 | 6 | 6 | Actual |
| 35095 | 29.00 | 2024-12-17 | 82 | 1 | 6 | Actual |
| 29551 | 16.00 | 2024-07-18 | 82 | 5 | 6 | Actual |
| 35851 | 48.62 | 2024-12-17 | 82 | 2 | 13 | Actual |
| 9668 | 12.00 | 2022-12-17 | 82 | 5 | 6 | Actual |
| 2889 | 30.00 | 2022-06-19 | 82 | 4 | 6 | Budget |
| 5134 | 18.00 | 2022-08-19 | 82 | 4 | 6 | Actual |
| 36973 | 46.87 | 2025-01-17 | 82 | 1 | 13 | Actual |
| 32606 | 34.00 | 2024-10-18 | 82 | 7 | 3 | Actual |
| 12562 | 66.00 | 2023-03-19 | 82 | 1 | 4 | Actual |
Generated 2025-05-18 18:37:32.160 UTC