[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 906 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29471 | 11.00 | 2024-08-19 | 82 | 2 | 6 | Actual |
| 14316 | 11.40 | 2023-05-20 | 82 | 4 | 11 | Actual |
| 36973 | 46.87 | 2025-02-18 | 82 | 1 | 13 | Actual |
| 2529 | 42.00 | 2022-07-21 | 82 | 6 | 4 | Actual |
| 26506 | 13.53 | 2024-05-19 | 82 | 4 | 11 | Actual |
| 24430 | 3.95 | 2024-03-19 | 82 | 5 | 11 | Actual |
| 17248 | 20.97 | 2023-08-20 | 82 | 1 | 11 | Actual |
| 30264 | 119.00 | 2024-09-19 | 82 | 1 | 3 | Actual |
| 25083 | 27.00 | 2024-04-19 | 82 | 6 | 6 | Actual |
| 17035 | 68.00 | 2023-08-20 | 82 | 1 | 7 | Actual |
| 29021 | 36.34 | 2024-07-20 | 82 | 1 | 13 | Actual |
| 38066 | 64.59 | 2025-03-20 | 82 | 6 | 12 | Actual |
| 11170 | 43.51 | 2023-02-18 | 82 | 6 | 8 | Actual |
| 14966 | 22.00 | 2023-06-20 | 82 | 6 | 6 | Actual |
| 19540 | 3.95 | 2023-10-20 | 82 | 6 | 12 | Actual |
| 4257 | 40.00 | 2022-08-20 | 82 | 6 | 7 | Budget |
| 3401 | 40.00 | 2022-08-20 | 82 | 1 | 3 | Budget |
| 9863 | 50.00 | 2023-01-18 | 82 | 6 | 7 | Budget |
| 10689 | 40.00 | 2023-02-18 | 82 | 3 | 6 | Budget |
| 9015 | 36.00 | 2023-01-18 | 82 | 1 | 3 | Actual |
| 6035 | 50.00 | 2022-10-20 | 82 | 6 | 5 | Budget |
| 16865 | 8.00 | 2023-08-20 | 82 | 2 | 6 | Actual |
| 38452 | 72.00 | 2025-04-20 | 82 | 1 | 5 | Actual |
| 34175 | 63.00 | 2024-12-20 | 82 | 6 | 7 | Actual |
| 11496 | 48.00 | 2023-03-20 | 82 | 6 | 4 | Actual |
| 20986 | 33.00 | 2023-12-21 | 82 | 3 | 6 | Actual |
| 14556 | 68.00 | 2023-06-20 | 82 | 6 | 3 | Actual |
| 25462 | 8.21 | 2024-04-19 | 82 | 5 | 11 | Actual |
| 28020 | 73.00 | 2024-07-20 | 82 | 6 | 3 | Actual |
| 25697 | 84.00 | 2024-05-19 | 82 | 1 | 3 | Actual |
| 3866 | 37.00 | 2022-08-20 | 82 | 1 | 6 | Actual |
| 1346 | 62.00 | 2022-06-20 | 82 | 1 | 4 | Actual |
| 22222 | 84.42 | 2024-01-18 | 82 | 1 | 8 | Actual |
| 21748 | 56.00 | 2024-01-18 | 82 | 1 | 4 | Actual |
| 5973 | 59.00 | 2022-10-20 | 82 | 1 | 5 | Actual |
| 37626 | 87.00 | 2025-03-20 | 82 | 6 | 7 | Actual |
| 3589 | 70.00 | 2022-08-20 | 82 | 1 | 4 | Budget |
| 21420 | 15.65 | 2023-12-21 | 82 | 4 | 11 | Actual |
| 27928 | 69.67 | 2024-06-19 | 82 | 6 | 13 | Actual |
| 1082 | 37.45 | 2022-05-20 | 82 | 6 | 8 | Actual |
| 25495 | 19.91 | 2024-04-19 | 82 | 6 | 11 | Actual |
| 6911 | 10.00 | 2022-11-20 | 82 | 7 | 3 | Budget |
| 6773 | 40.00 | 2022-11-20 | 82 | 1 | 3 | Budget |
| 38897 | 67.75 | 2025-04-20 | 82 | 6 | 8 | Actual |
| 13542 | 71.00 | 2023-05-20 | 82 | 6 | 3 | Actual |
| 23401 | 15.65 | 2024-02-18 | 82 | 4 | 11 | Actual |
| 14826 | 26.00 | 2023-06-20 | 82 | 1 | 6 | Actual |
| 31062 | 27.36 | 2024-09-19 | 82 | 4 | 11 | Actual |
| 22283 | 46.54 | 2024-01-18 | 82 | 6 | 8 | Actual |
| 32339 | 48.63 | 2024-10-19 | 82 | 6 | 12 | Actual |
| 33731 | 22.00 | 2024-12-20 | 82 | 7 | 3 | Actual |
| 10377 | 50.00 | 2023-02-18 | 82 | 6 | 4 | Budget |
| 10783 | 20.00 | 2023-02-18 | 82 | 5 | 6 | Actual |
| 4709 | 70.00 | 2022-09-20 | 82 | 1 | 4 | Budget |
| 1347 | 70.00 | 2022-06-20 | 82 | 1 | 4 | Budget |
| 12845 | 30.00 | 2023-04-20 | 82 | 1 | 6 | Budget |
Generated 2025-06-19 07:19:34.858 UTC