[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 919 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38600 | 44.00 | 2025-03-24 | 82 | 3 | 6 | Actual |
| 15500 | 117.00 | 2023-06-24 | 82 | 1 | 3 | Actual |
| 12186 | 70.78 | 2023-02-21 | 82 | 1 | 8 | Actual |
| 6832 | 30.00 | 2022-10-24 | 82 | 6 | 3 | Actual |
| 33 | 40.00 | 2022-04-23 | 82 | 1 | 3 | Budget |
| 19364 | 11.40 | 2023-09-23 | 82 | 4 | 11 | Actual |
| 18780 | 38.00 | 2023-09-23 | 82 | 1 | 5 | Actual |
| 32960 | 37.00 | 2024-10-23 | 82 | 6 | 6 | Actual |
| 21840 | 56.00 | 2023-12-22 | 82 | 1 | 5 | Actual |
| 35733 | 16.72 | 2024-12-22 | 82 | 2 | 12 | Actual |
| 2145 | 20.00 | 2022-05-24 | 82 | 2 | 8 | Budget |
| 32606 | 34.00 | 2024-10-23 | 82 | 7 | 3 | Actual |
| 31777 | 22.00 | 2024-09-22 | 82 | 4 | 6 | Actual |
| 3729 | 48.00 | 2022-07-24 | 82 | 1 | 5 | Actual |
| 34732 | 39.85 | 2024-11-23 | 82 | 6 | 13 | Actual |
| 23016 | 19.00 | 2024-01-22 | 82 | 5 | 6 | Actual |
| 26208 | 92.00 | 2024-04-22 | 82 | 1 | 7 | Actual |
| 8031 | 10.00 | 2022-11-24 | 82 | 7 | 3 | Budget |
| 19808 | 47.00 | 2023-10-24 | 82 | 1 | 5 | Actual |
| 3588 | 70.00 | 2022-07-24 | 82 | 1 | 4 | Actual |
| 24430 | 3.95 | 2024-02-21 | 82 | 5 | 11 | Actual |
| 37209 | 135.00 | 2025-02-21 | 82 | 1 | 4 | Actual |
| 1082 | 37.45 | 2022-04-23 | 82 | 6 | 8 | Actual |
| 8280 | 50.00 | 2022-11-24 | 82 | 6 | 5 | Budget |
| 6258 | 30.00 | 2022-09-23 | 82 | 4 | 6 | Budget |
| 10689 | 40.00 | 2023-01-22 | 82 | 3 | 6 | Budget |
| 16745 | 53.00 | 2023-07-24 | 82 | 1 | 5 | Actual |
| 13426 | 30.00 | 2023-03-24 | 82 | 6 | 8 | Budget |
| 6305 | 14.00 | 2022-09-23 | 82 | 5 | 6 | Actual |
| 16444 | 1.82 | 2023-06-24 | 82 | 2 | 12 | Actual |
| 6036 | 47.00 | 2022-09-23 | 82 | 6 | 5 | Actual |
| 39336 | 60.90 | 2025-03-24 | 82 | 6 | 13 | Actual |
| 13723 | 58.00 | 2023-04-23 | 82 | 1 | 5 | Actual |
| 11308 | 20.00 | 2023-02-21 | 82 | 6 | 3 | Budget |
| 5240 | 32.00 | 2022-08-24 | 82 | 6 | 6 | Actual |
| 26479 | 14.59 | 2024-04-22 | 82 | 3 | 11 | Actual |
| 37804 | 40.12 | 2025-02-21 | 82 | 1 | 11 | Actual |
| 14465 | 5.01 | 2023-04-23 | 82 | 6 | 12 | Actual |
| 23856 | 47.00 | 2024-02-21 | 82 | 6 | 5 | Actual |
| 23106 | 64.00 | 2024-01-22 | 82 | 1 | 7 | Actual |
| 7814 | 20.00 | 2022-10-24 | 82 | 6 | 8 | Budget |
| 35413 | 63.20 | 2024-12-22 | 82 | 2 | 8 | Actual |
| 1486 | 60.00 | 2022-05-24 | 82 | 1 | 5 | Budget |
| 12766 | 36.00 | 2023-03-24 | 82 | 6 | 5 | Actual |
| 3787 | 50.00 | 2022-07-24 | 82 | 6 | 5 | Budget |
| 31510 | 121.00 | 2024-09-22 | 82 | 1 | 4 | Actual |
| 38626 | 22.00 | 2025-03-24 | 82 | 4 | 6 | Actual |
| 34380 | 12.46 | 2024-11-23 | 82 | 2 | 11 | Actual |
| 20338 | 7.14 | 2023-10-24 | 82 | 2 | 11 | Actual |
| 16475 | 3.95 | 2023-06-24 | 82 | 6 | 12 | Actual |
| 30888 | 60.17 | 2024-08-23 | 82 | 2 | 8 | Actual |
| 39156 | 36.93 | 2025-03-24 | 82 | 1 | 12 | Actual |
| 20191 | 95.02 | 2023-10-24 | 82 | 1 | 8 | Actual |
| 38452 | 72.00 | 2025-03-24 | 82 | 1 | 5 | Actual |
| 37032 | 45.11 | 2025-01-22 | 82 | 6 | 13 | Actual |
| 18815 | 53.00 | 2023-09-23 | 82 | 6 | 5 | Actual |
Generated 2025-05-23 23:56:54.949 UTC