[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 897 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37913 | 5.01 | 2025-03-21 | 82 | 5 | 11 | Actual |
| 32013 | 73.81 | 2024-10-20 | 82 | 2 | 8 | Actual |
| 9340 | 46.00 | 2023-01-19 | 82 | 1 | 5 | Actual |
| 834 | 60.00 | 2022-05-21 | 82 | 1 | 7 | Budget |
| 25381 | 3.95 | 2024-04-20 | 82 | 2 | 11 | Actual |
| 3787 | 50.00 | 2022-08-21 | 82 | 6 | 5 | Budget |
| 9573 | 40.00 | 2023-01-19 | 82 | 3 | 6 | Budget |
| 24850 | 41.00 | 2024-04-20 | 82 | 1 | 5 | Actual |
| 9153 | 10.00 | 2023-01-19 | 82 | 7 | 3 | Budget |
| 37712 | 87.45 | 2025-03-21 | 82 | 2 | 8 | Actual |
| 22639 | 58.00 | 2024-02-19 | 82 | 6 | 3 | Actual |
| 14613 | 12.00 | 2023-06-21 | 82 | 7 | 3 | Actual |
| 10640 | 10.00 | 2023-02-19 | 82 | 2 | 6 | Budget |
| 28755 | 26.29 | 2024-07-21 | 82 | 3 | 11 | Actual |
| 27428 | 123.81 | 2024-06-20 | 82 | 1 | 8 | Actual |
| 5646 | 32.00 | 2022-10-21 | 82 | 1 | 3 | Actual |
| 8688 | 60.00 | 2022-12-22 | 82 | 1 | 7 | Budget |
| 29970 | 33.74 | 2024-08-20 | 82 | 6 | 11 | Actual |
| 1878 | 30.00 | 2022-06-21 | 82 | 6 | 6 | Budget |
| 28487 | 127.00 | 2024-07-21 | 82 | 1 | 7 | Actual |
| 22817 | 50.00 | 2024-02-19 | 82 | 1 | 5 | Actual |
| 503 | 30.00 | 2022-05-21 | 82 | 1 | 6 | Budget |
| 13316 | 50.00 | 2023-04-21 | 82 | 1 | 8 | Budget |
| 17924 | 36.00 | 2023-09-21 | 82 | 3 | 6 | Actual |
| 25732 | 61.00 | 2024-05-20 | 82 | 6 | 3 | Actual |
| 20511 | 2.89 | 2023-11-21 | 82 | 1 | 12 | Actual |
| 24998 | 34.00 | 2024-04-20 | 82 | 3 | 6 | Actual |
| 25024 | 19.00 | 2024-04-20 | 82 | 4 | 6 | Actual |
| 31425 | 62.00 | 2024-10-20 | 82 | 6 | 3 | Actual |
| 4991 | 33.00 | 2022-09-21 | 82 | 1 | 6 | Actual |
| 28197 | 76.00 | 2024-07-21 | 82 | 1 | 5 | Actual |
| 31301 | 45.11 | 2024-09-20 | 82 | 2 | 13 | Actual |
| 5567 | 30.00 | 2022-09-21 | 82 | 6 | 8 | Budget |
| 30980 | 43.31 | 2024-09-20 | 82 | 1 | 11 | Actual |
| 28700 | 53.95 | 2024-07-21 | 82 | 1 | 11 | Actual |
| 3215 | 50.00 | 2022-07-22 | 82 | 1 | 8 | Budget |
| 16417 | 2.89 | 2023-07-22 | 82 | 1 | 12 | Actual |
| 16325 | 5.01 | 2023-07-22 | 82 | 5 | 11 | Actual |
| 2018 | 43.00 | 2022-06-21 | 82 | 6 | 7 | Actual |
| 36442 | 118.00 | 2025-02-19 | 82 | 1 | 7 | Actual |
| 13096 | 30.00 | 2023-04-21 | 82 | 6 | 6 | Budget |
| 14262 | 5.01 | 2023-05-21 | 82 | 2 | 11 | Actual |
| 2096 | 75.32 | 2022-06-21 | 82 | 1 | 8 | Actual |
| 6773 | 40.00 | 2022-11-21 | 82 | 1 | 3 | Budget |
| 37181 | 26.00 | 2025-03-21 | 82 | 7 | 3 | Actual |
| 31751 | 41.00 | 2024-10-20 | 82 | 3 | 6 | Actual |
| 7625 | 50.00 | 2022-11-21 | 82 | 6 | 7 | Budget |
| 19956 | 32.00 | 2023-11-21 | 82 | 3 | 6 | Actual |
| 20098 | 74.00 | 2023-11-21 | 82 | 1 | 7 | Actual |
| 2344 | 30.00 | 2022-07-22 | 82 | 6 | 3 | Budget |
| 19631 | 63.00 | 2023-11-21 | 82 | 6 | 3 | Actual |
| 22396 | 13.53 | 2024-01-19 | 82 | 3 | 11 | Actual |
| 8030 | 9.00 | 2022-12-22 | 82 | 7 | 3 | Actual |
| 35235 | 29.00 | 2025-01-19 | 82 | 6 | 6 | Actual |
| 8279 | 40.00 | 2022-12-22 | 82 | 6 | 5 | Actual |
| 14407 | 2.89 | 2023-05-21 | 82 | 1 | 12 | Actual |
Generated 2025-06-20 08:09:51.811 UTC